1464491075 9613205000 DVG25646 NAZIR SAB - - - 391138 25800 5 LT3A 311 0.0800 0 1315 10 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 9613205439D 0 0 0 1 0 0 0 0 1 0 NAZIR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491331 5513205000 DVG36269 Meharunnissa - - - 391138 24700 5 LT3A 311 0.2400 0 2507 20 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 5513205059D 0 0 0 1 0 0 0 0 1 0 Meharunnissa,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491104 4081205000 DVG26243 Faijullabi - - - 391138 17400 5 LT3A 311 0.2000 0 434 0 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 4081205809D 0 0 0 1 0 0 0 0 1 0 Faijullabi,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491067 9981205000 60727 SHAHEENA BANU W/O. M.A.INAYATH BASHA # 1946/P7 3RD MAIN, 10TH CROSS 391138 22600 5 LT1 211 1 0 13028 54 1 0 3 1 -20 0 0 0 270 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003920360D 0 0 0 1 0 0 0 0 0 0 SHAHEENA BANU W/O. M.A.INAYATH BASHA,# 1946/P7 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491064 9971205000 DVG23682 H.M.MALLARUDRIAH - - - 391138 17600 5 LT1 211 0.2400 0 8365 40 1 0 3 1 10 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 9971205804D 0 0 0 1 0 0 0 0 0 0 H.M.MALLARUDRIAH,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872426 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491078 9913205000 DVG32712 C.SHIVAJI RAO - - - 391138 7800 5 LT1 211 0.1600 0 10522 18 1 0 3 1 -2 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 110000905681 0 0 0 0 0 0 0 0 0 0 C.SHIVAJI RAO,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464491068 9871205000 AEH8198 KIRAN VASUDEV NIMKAR S/O VASUDEV NIMKAR - - 3RD MAIN, 10TH CROSS - 391138 18500 5 LT1 211 2.6000 0 10242 41 1 0 3 1 38 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003887493D 0 0 0 1 0 0 0 0 0 0 KIRAN VASUDEV NIMKAR S/O VASUDEV NIMKAR,- - 3RD MAIN, 10TH CROSS - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872461 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491063 9838051610 AEH42770 HEENA KOUSAR D/O. SYED YUSUF # 100 3RD MAIN, 11TH CROSS 391138 2200 5 LT1 211 1 0 1715 13 1 0 3 0.9900 335 1.3100 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 BC2161234 0 0 0 1 0 0 0 0 0 0 HEENA KOUSAR D/O. SYED YUSUF,# 100 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 BC2161234 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1464491069 9771205000 AEH14386 SHIVALINGAPPA. T.S. S/O. TUMMINAKATTI SHIVALINGAPPA # 1601/A23 3 MAIN, 10 CROSS 391138 19300 5 LT1 211 3 0 9894 66 1 0 3 1 648 4.0900 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003890951D 0 0 0 1 0 0 0 0 0 0 SHIVALINGAPPA. T.S. S/O. TUMMINAKATTI SHIVALINGAPPA,# 1601/A23 3 MAIN, 10 CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872697 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491070 9761205000 65300 SUBASH S/O BASAPPA JYOTHI #1601/1A-6 3RD MAIN 10TH CROSS 391138 15900 5 LT1 211 2 0 7137 81 1 0 3 1 688 4.2500 0 0 580 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 9761205546D 0 0 0 0 0 0 0 0 0 0 SUBASH,S/O BASAPPA JYOTHI #1601/1A-6 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10001735107 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464491074 9610093452 74222 GUDDAPPA N S/O MAHADEVAPPA #1601/43A 3RD MAIN 10TH CROSS 391138 8500 5 LT1 211 1 0 2079 14 1 0 3 1 -24 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 110000911976 0 0 0 1 0 0 0 0 0 0 GUDDAPPA N S/O MAHADEVAPPA,#1601/43A 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491076 9591205000 DVG40221 ABDUL GANI - - S/O ABDUL RAJAKSAB - 391138 24600 5 LT1 211 0.5000 0 7699 52 1 0 3 1 36 0 0 0 300 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 9591205193D 0 0 0 1 0 0 0 0 0 0 ABDUL GANI,- - S/O ABDUL RAJAKSAB - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491253 9513205000 DVG46436 MARIYAMMA - - - 391138 26600 5 LT1 211 0.3600 0 18572 98 1 0 3 1 -8 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 9513205329D 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491222 9423694000 67180 CHAMPA W/O VIRUPAKSHAIAH #111,3RD MAIN 10TH CROSS VINOBH 391138 5600 5 LT1 211 1 0 2046 0 1 0 3 1 -38 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003805777D 0 0 0 1 0 0 0 0 0 0 CHAMPA,W/O VIRUPAKSHAIAH #111,3RD MAIN 10TH CROSS VINOBH 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 6.5000 17 2024-03-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491183 9391205000 DVG42336 P.NAGARAJ - - - 391138 25100 5 LT1 211 0.2400 0 10809 84 1 0 3 1 1 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 111100159380 0 0 0 1 0 0 0 0 0 0 P.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491349 9368555086 71565 smt.sukanya w/o girish aritist #1 3RD 10TH CROSS vinbonager davangere 391138 22200 5 LT1 211 1 0 9771 180 1 0 3 1 -5 4.0600 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 111100043530 0 0 0 1 0 0 0 0 0 0 smt.sukanya w/o girish aritist,#1 3RD 10TH CROSS vinbonager davangere 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491169 9313205000 DVG42069 SHAHINA BAANU W/O M A INAYATH BASHA MIGADDR DVG42069 391138 21200 5 LT1 211 0.4800 0 17632 84 1 0 3 1 -119 0 0 0 220 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 9313205290D 0 0 0 1 0 0 0 0 0 0 SHAHINA BAANU W/O M A INAYATH BASHA,MIGADDR DVG42069 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491161 9299175756 76245 K.G.VIRUPAKSHAPPA S/O K.GURUSIDDAPPA #35 3RD MAIN, 10TH CROSS 391138 8900 5 LT1 211 1 0 4455 51 1 0 3 1 0 0 0 0 420 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111110412325 0 0 0 1 0 0 0 0 0 0 K.G.VIRUPAKSHAPPA S/O K.GURUSIDDAPPA,#35 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 BC2164130 1 0 0 0 0 0 47.5000 58 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491230 9233694000 54762 SMT.BASAMMA # 10 3 391138 1400 5 LT1 211 1 0 4743 43 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 9233694688D 0 0 0 1 0 0 0 0 0 0 SMT.BASAMMA,# 10 3 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491228 9230352800 72930 VITAL SRIPADA RAIKAR S/O SRIPADA RAIKAR #0/,. 391138 11900 5 LT1 211 1 0 5687 45 1 0 3 1 -144 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 111110268560 0 0 0 0 0 0 0 0 0 0 VITAL SRIPADA RAIKAR S/O SRIPADA RAIKAR,#0/,. 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464491229 9213205000 DVG31899 ABDULSAB - - - 391138 26700 5 LT1 211 0.2400 0 15434 91 1 0 3 1 102 0 0 0 510 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 9213205280D 0 0 0 1 0 0 0 0 0 0 ABDULSAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491237 9191205000 52342 Krishnamurthi MIGADDR 52342 391138 19700 5 LT1 211 0.2400 0 13944 139 1 0 3 1 750 4.8200 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003894389D 0 0 0 0 0 0 0 0 0 0 Krishnamurthi,MIGADDR 52342 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464491170 9113205000 DVG16219 PAKKIRAPPA - - - 391138 19400 5 LT1 211 0.1200 0 8670 67 1 0 3 1 0 1.4300 0 0 550 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 9113205270D 0 0 0 1 0 0 0 0 0 0 PAKKIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491163 9094100676 72044 PADMA W/O S CHANNABASAPPA #103 11TH CROSS, 3RD MAIN ROAD 391138 3200 5 LT1 211 1 0 8999 42 1 0 3 1 -58 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 110000747656 0 0 0 0 0 0 0 0 0 0 PADMA W/O S CHANNABASAPPA,#103 11TH CROSS, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464491167 9091205000 58287 B.Hanumanthappa #1602/27 10TH CROSS 3rd main 391138 9400 5 LT1 211 1 0 12992 23 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003894707D 0 0 0 1 0 0 0 0 0 0 B.Hanumanthappa,#1602/27 10TH CROSS 3rd main 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491239 9023205000 DVG51422 K.M.FAYAZ AHMED S/O. K.M.FAZIL SAB # 3371/27-34 3RD MAIN, 10TH CROSS 391138 24100 5 LT1 211 1 0 8042 52 1 0 3 1 -19 0 0 0 280 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 9023205211D 0 0 0 1 0 0 0 0 0 0 K.M.FAYAZ AHMED S/O. K.M.FAZIL SAB,# 3371/27-34 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464491194 9008614964 76548 K.PAVAN KUMAR S/O KENCHAPPA #1601/30A VINOBHA NAGARA 391138 12500 5 LT1 211 1 0 6617 61 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 111100149713 0 0 0 1 0 0 0 0 0 0 K.PAVAN KUMAR S/O KENCHAPPA,#1601/30A VINOBHA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491186 8883604258 72274 BASAVARAJ S/O NINGAPPA MYLAR #108 11TH CROSS 3RD MAIN 391138 4800 5 LT1 211 1 0 11024 92 1 0 3 1 -402 0 0 0 610 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 -2 0 14007549 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000197072 0 0 0 1 0 0 0 0 0 0 BASAVARAJ S/O NINGAPPA MYLAR,#108 11TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464491077 8771205000 AEH18577 GANGAMMA MIGADDR AEH18577 391138 16200 5 LT1 211 3 0 25299 137 1 0 3 1 177 2.0400 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003899458D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,MIGADDR AEH18577 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 133 146 2026-01-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1464491278 8740934833 AEH41104 J S MANJUNATH S/O J M SHIVANANDA RAO #1601/9 VINOB NAGAR 391138 16500 5 LT1 211 3 0 17648 137 1 0 3 1 0 0 0 0 0 3911 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 2016-09-08 111100147042 0 0 0 1 0 0 0 0 0 0 J S MANJUNATH S/O J M SHIVANANDA RAO,#1601/9 VINOB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491281 8723694000 64630 LAKSHMANNA RAO SALANKI S/O DUGOJI RAO SALANKI SITE NO 101 YALLAMMA NAGAR 391138 2600 5 LT1 211 1 0 10509 85 1 0 3 1 0 0 0 0 920 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003817636D 0 0 0 1 0 0 0 0 0 0 LAKSHMANNA RAO SALANKI,S/O DUGOJI RAO SALANKI SITE NO 101 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464491285 8688665000 69407 D.DANAMMA D.DANAMMA W/O LATE.SIDDAPPA #11 3RD MAIN 10NT CROSS VINOB N 391138 11400 5 LT1 211 1 0 11686 34 1 0 3 1 29 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 8688665375D 0 0 0 1 0 0 0 0 0 0 D.DANAMMA,D.DANAMMA W/O LATE.SIDDAPPA #11 3RD MAIN 10NT CROSS VINOB N 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464491217 8623694000 65335 HANUMANTHAPPA S/O NAGARAJAPPA #93 3RD MAIN 9TH CROSS 391138 400 5 LT1 211 2 0 19750 154 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 8623694686D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O NAGARAJAPPA #93 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464491214 8613205000 DVG40082 H.KOTRESH MIGADDR DVG40082 391138 25600 5 LT1 211 0.2400 0 7235 30 1 0 3 1 -10 0 0 0 230 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.230 (ignore if paid) 0 9999 8613205438D 0 0 0 1 0 0 0 0 0 0 H.KOTRESH,MIGADDR DVG40082 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 65.3000 72 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491080 8559920260 AEH52310 RUDRESH D S/O DANAIAH #98 3RD MAIN 11TH CROSS 391138 0 5 LT1 211 2 0 6878 168 1 0 3 0.9600 0 0 0 0 1070 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 BC3366518 0 0 0 2 0 0 0 0 0 0 RUDRESH D,S/O DANAIAH #98 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1464491272 8513205000 DVG48673 HEMAGIRIYAPPA - - - 391138 20600 5 LT1 211 1 0 11748 82 1 0 3 1 0 1 0 0 500 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 8513205328AD 0 0 0 1 0 0 0 0 0 0 HEMAGIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491277 8503212029 AEH57596 MOULA ALI S/O JAFAR SAB 1 DOOR NO 106, 3RD MAIN, 11TH CROSS, YALLAMMA NAGARA 391138 0 5 LT1 211 2 0 754 60 1 0 3 0.8800 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 0 69971122 0 0 0 2 0 0 0 0 0 0 MOULA ALI,S/O JAFAR SAB 1 DOOR NO 106, 3RD MAIN, 11TH CROSS, YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1464491267 8491205000 AEH9425 SHIVAJI RAO - - - 391138 8000 5 LT1 211 3 0 11296 64 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003914811D 0 0 0 0 0 0 0 0 0 0 SHIVAJI RAO,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464491270 8487963914 85276 RAMANAGOUDA PATIL S/O GUDDANAGOUDA #103 391138 0 5 LT1 211 1 0 5841 165 1 0 3 0.8900 0 1 0 0 1870 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 BC3454343 0 0 0 2 0 0 0 0 0 0 RAMANAGOUDA PATIL,S/O GUDDANAGOUDA #103 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1464491215 8413205000 AEH19019 VIMALESHWARA GANGADHARA REVANAKAR, #1601/1A-29, 3MAIN, 10C - - . 391138 14400 5 LT1 211 3 0 8159 65 1 0 3 1 239 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003903741D 0 0 0 1 0 0 0 0 0 0 VIMALESHWARA GANGADHARA REVANAKAR, #1601/1A-29, 3MAIN, 10C,- - . 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491218 8391205000 DVG50078 SHASHIKUMAR - - - 391138 21800 5 LT1 211 1 0 11495 111 1 0 3 1 323 1.6800 0 0 640 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 8391205043D 0 0 0 1 0 0 0 0 0 0 SHASHIKUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 93.8700 103 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491216 8378355478 AEH52048 MANJUNATHA KRISHNAPPA JANNU S/O LATE KRISHNAPPA JANNU #1601/1 3RD MAIN 10TH CROSS4 391138 0 5 LT1 211 2 0 5932 159 1 0 3 1 0 0 0 0 230 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111115877216 0 0 0 1 0 0 0 0 0 0 MANJUNATHA KRISHNAPPA JANNU,S/O LATE KRISHNAPPA JANNU #1601/1 3RD MAIN 10TH CROSS4 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-08-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491212 8313205000 DVG31220 VIDYA NANDA. MIGADDR DVG31220 391138 7700 5 LT1 211 0.1600 0 9279 35 1 0 3 1 -72 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 8313205289D 0 0 0 1 0 0 0 0 0 0 VIDYA NANDA.,MIGADDR DVG31220 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464491234 8213205000 DVG32871 Aktrar unnisaA.S. - - 1848/3 - 391138 19900 5 LT1 211 0.1200 0 10535 24 1 0 3 1 3 0 0 0 830 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 8213205279D 0 0 0 1 0 0 0 0 0 0 Aktrar unnisaA.S.,- - 1848/3 - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491233 8191205000 53713 SRI.REVANASIDDAPPA 10 3 391138 27700 5 LT1 211 1 0 11602 85 1 0 3 1 179 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003897051D 0 0 0 1 0 0 0 0 0 0 SRI.REVANASIDDAPPA,10 3 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491238 8143694000 59246 Smt m.Mahadeshwari 11TH CROSS 3th Main 391138 5800 5 LT1 211 1 0 14378 19 1 0 3 1 -200 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003820660D 0 0 0 0 0 0 0 0 0 0 Smt m.Mahadeshwari,11TH CROSS 3th Main 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-11-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464491231 8133694000 56119 M.MAHADESHWARI 9TH CROSS 3RD MAIN 391138 5900 5 LT1 211 1 0 6147 27 1 0 3 1 -24 0 0 0 320 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003805815D 0 0 0 1 0 0 0 0 0 0 M.MAHADESHWARI,9TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-11-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491236 8113205000 DVG44857 ABDUL GANISAB - - - 391138 23800 5 LT1 211 0.2400 0 7279 87 1 0 3 1 0 1 0 0 580 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 8113205112D 0 0 0 1 0 0 0 0 0 0 ABDUL GANISAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491232 8091205000 59279 S.Ramachandran #1601/A10TH CROSS 3rd main 391138 14800 5 LT1 211 1 0 6926 35 1 0 3 1 44 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003894911D 0 0 0 1 0 0 0 0 0 0 S.Ramachandran,#1601/A10TH CROSS 3rd main 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491280 8026524577 AEH56834 RAMESH N S S/O LATE H NAGARAJAPPA. DOOR NO 93, 3RD MAIN , 11TH CROSS, YALLAMMA NAGARA 391138 0 5 LT1 211 2 0 677 23 1 0 3 1 -43 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 1000 111124651202 0 0 0 0 0 0 0 0 0 0 RAMESH N S,S/O LATE H NAGARAJAPPA. DOOR NO 93, 3RD MAIN , 11TH CROSS, YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464491279 8018147345 88307 UMESH N S/O LATE NAGARAJ M 2 DOOR NO 94, 3RD MAIN, 11TH CROSS, YALLAMMA NAGARA 391138 0 5 LT1 211 1 0 2101 98 1 0 3 0.9000 0 0 0 0 380 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 68286341 0 0 0 3 0 0 0 0 0 0 UMESH N,S/O LATE NAGARAJ M 2 DOOR NO 94, 3RD MAIN, 11TH CROSS, YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1464491352 3202881723 83639 RUDRESH S/O JAYAPPA SITE NO 97 391138 0 5 LT1 211 1 0 3555 60 1 0 3 0.8300 -231 0 0 0 550 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BC3270466 0 0 0 1 0 0 0 0 0 0 RUDRESH,S/O JAYAPPA SITE NO 97 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1464491353 3191205000 58333 SMT.Anjanamma #1948 10TH CROSS 3rd main 391138 19100 5 LT1 211 1 0 7444 0 1 0 28 1 1 0 0 0 230 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003916902D 0 0 0 0 0 0 0 0 0 0 SMT.Anjanamma,#1948 10TH CROSS 3rd main 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464491128 3171205000 56770 P.H.Pratapsingh #1601/1A24 10TH CROSS 3rd main 391138 19500 5 LT1 211 0.2400 0 5292 28 1 0 3 1 -12 1.1700 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 3171205733D 0 0 0 1 0 0 0 0 0 0 P.H.Pratapsingh,#1601/1A24 10TH CROSS 3rd main 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491162 3133694000 58334 SMT Nagarathna 11TH CROSS 3rd main 391138 5000 5 LT1 211 0.5000 0 7222 41 1 0 3 1 10 0 0 0 630 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003817407D 0 0 0 1 0 0 0 0 0 0 SMT Nagarathna,11TH CROSS 3rd main 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491165 3123205000 DVG24329 KRISHNAMURTHY - - - 391138 19000 5 LT1 211 0.1200 0 13730 0 1 0 28 1 -51 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 3123205215D 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464491160 3121724300 AEH41033 N RAMESH S/O H NAGARAJAPPA #94B YALLAMMA NAGAR 391138 800 5 LT1 211 2 0 9302 62 1 0 3 0.9500 -135 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 BC2027948 0 0 0 0 0 0 0 0 0 0 N RAMESH S/O H NAGARAJAPPA,#94B YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 BC2027948 1 0 0 0 0 0 73.9200 81 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464491166 3115892056 76090 SHAHINA BAANU W/O M A INAYATH BASHA #72/2A 3RD MAIN 10TH CROSS 391138 21400 5 LT1 211 1 0 2866 39 1 0 3 1 -27 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 111000116242 0 0 0 1 0 0 0 0 0 0 SHAHINA BAANU W/O M A INAYATH BASHA,#72/2A 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 BC2163676 1 0 0 0 0 0 4.4200 14 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491293 3113205000 AEH19160 GUDDAPPA.M. S/O. MAHADEVAPPA, #1601/43A, 3 MAIN, 10 CROSS, - - 3RD MAIN 10TH CROSS V NAGAR - 391138 8400 5 LT1 211 3 0 6086 104 1 0 3 1 -148 0 0 0 260 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111115530640 0 0 0 1 0 0 0 0 0 0 GUDDAPPA.M. S/O. MAHADEVAPPA, #1601/43A, 3 MAIN, 10 CROSS,,- - 3RD MAIN 10TH CROSS V NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491361 3091205000 60055 K.M.SHIVALINGIAH K.M.SHIVALINGIAH S/OK.M.KOTRAIAH 3RD MAIN. 10TH.CRO 391138 8100 5 LT1 211 1 0 5514 48 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003918554D 0 0 0 0 0 0 0 0 0 0 K.M.SHIVALINGIAH,K.M.SHIVALINGIAH S/OK.M.KOTRAIAH 3RD MAIN. 10TH.CRO 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464491084 3081205000 AEH19760 P.H. PRATHAP SINGH - - #1601/24 3RD MAIN V NAGAR - 391138 19600 5 LT1 211 3 0 9277 66 1 0 3 1 1092 13.1000 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003916722D 0 0 0 1 0 0 0 0 0 0 P.H. PRATHAP SINGH,- - #1601/24 3RD MAIN V NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491130 3071205000 61362 NAGARAJ S/O LATE ANJANAPPA #1602/10 3MAIN 10TH CROSS 391138 16700 5 LT1 211 1 0 5166 48 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 3071205723D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O LATE ANJANAPPA #1602/10 3MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491264 3042887865 72929 VITAL SRIPADA RAIKAR S/O SRIPADA RAIKAR #0/,, 391138 11800 5 LT1 211 2 0 6964 125 1 0 3 1 487 1.9900 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 111110026434 0 0 0 1 0 0 0 0 0 0 VITAL SRIPADA RAIKAR S/O SRIPADA RAIKAR,#0/,, 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491271 3023205000 AEH19390 RAVINDRA K.J # :3371:27:63, 3RD MAIN, 10TH CROSS SRI LAKSHMI VENKATESHWARA NILAYA 391138 27200 5 LT1 211 3 0 12186 96 1 0 3 1 -83 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 100005256351D 0 0 0 1 0 0 0 0 0 0 RAVINDRA K.J,# :3371:27:63, 3RD MAIN, 10TH CROSS SRI LAKSHMI VENKATESHWARA NILAYA 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464491090 2981205000 AEH32908 H DEVAMMA W/O H HONNAPPA W/O HONNPPA #39 VINOB NAGARA DVG 391138 24800 5 LT1 211 2 0 19398 132 1 0 3 1 0 0 0 0 0 3911 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 2014-08-08 100003908322D 0 0 0 1 0 0 0 0 0 0 H DEVAMMA W/O H HONNAPPA,W/O HONNPPA #39 VINOB NAGARA DVG 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491227 2954484255 70409 MANJNATH REVANKAR S/O KAMALAKAR V REVANAKAR #1601/14-33 3 MAIN 10 CROSS 391138 13600 5 LT1 211 1 0 5620 29 1 0 3 1 1 0 0 0 220 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100146950 0 0 0 1 0 0 0 0 0 0 MANJNATH REVANKAR S/O KAMALAKAR V REVANAKAR,#1601/14-33 3 MAIN 10 CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-11-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491185 2933694000 DVG40321 RUDRESH S/O. JAYAPPA # 97 391138 1000 5 LT1 211 0.2000 0 11720 73 1 0 3 1 0 0 0 0 520 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2933694600D 0 0 0 1 0 0 0 0 0 0 RUDRESH S/O. JAYAPPA,# 97 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491288 2913205000 DVG22400 Chitramma - - - 391138 10800 5 LT1 211 0.2400 0 9413 38 1 0 3 1 789 5.0400 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 2913205543D 0 0 0 1 0 0 0 0 0 0 Chitramma,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491119 2871205000 DVG33021 K.S.RAMACHANDRAPPA - - 1948/25 - 391138 18000 5 LT1 211 0.1600 0 15776 103 1 0 3 1 -8 0 0 0 1090 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 2871205799D 0 0 0 1 0 0 0 0 0 0 K.S.RAMACHANDRAPPA,- - 1948/25 - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491157 2833694000 DVG47892 Chidananda - - - 391138 2900 5 LT1 211 0.4800 0 7201 90 1 0 3 1 246 1.6400 0 0 1080 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111000157667 0 0 0 1 0 0 0 0 0 0 Chidananda,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491257 2637889362 AEH48387 MOULA ALI S/O LATE JAFAR SAB #106 391138 4200 5 LT1 211 1 0 1386 18 1 0 3 0.9600 111 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 0 BC2938611 0 0 0 1 0 0 0 0 0 0 MOULA ALI,S/O LATE JAFAR SAB #106 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1464491254 2613205000 DVG39795 ABDUL GANI - - - 391138 24200 5 LT1 211 0.8000 0 20442 148 1 0 3 1 0 0 0 0 770 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 2613205432D 0 0 0 1 0 0 0 0 0 0 ABDUL GANI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491302 2591205000 DVG26648 KASIM SAB - - - 391138 13700 5 LT1 211 0.1600 0 16758 65 1 0 3 1 359 2.6000 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 2591205186D 0 0 0 1 0 0 0 0 0 0 KASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491152 2513205000 DVG39503 REVANASIDDAPPA MIGADDR DVG39503 391138 27800 5 LT1 211 0.1200 0 12889 4 1 0 3 1 -86 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 2513205056D 0 0 0 1 0 0 0 0 0 0 REVANASIDDAPPA,MIGADDR DVG39503 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-08-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491362 2491205000 DVG37266 J BASHIRA W/O H MAHABOOB SAB DVG37266 391138 21500 5 LT1 211 0.2000 0 12703 69 1 0 3 1 2 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 2491205093D 0 0 0 0 0 0 0 0 0 0 J BASHIRA W/O H MAHABOOB SAB,DVG37266 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464491324 2391205000 DVG31499 H.HALESH S/O H.M.SHIVASHANKARAPPA #:1945:72-54,1ST MAIN,10TH CROSS,VINOBA NAGAR 391138 7500 5 LT1 211 0.1200 0 14000 53 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 2391205037D 0 0 0 1 0 0 0 0 0 0 H.HALESH,S/O H.M.SHIVASHANKARAPPA #:1945:72-54,1ST MAIN,10TH CROSS,VINOBA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464491287 7981205000 AEH31756 SMT GANGAMMA W/O YALAGODU DYAMAPPA #66 3RD MAIN 10TH CROSS 391138 27400 5 LT1 211 2 0 17616 63 1 0 3 1 58 0 0 0 0 3911 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 2011-05-23 100003894874D 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,W/O YALAGODU DYAMAPPA #66 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491284 7951868304 80588 K DHARMARAJ S/O LATE KARIBASAPPA, #22 391138 10200 5 LT1 211 1 0 253 2 1 0 3 0.9900 -24 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 1000 BC2900491 0 0 0 1 0 0 0 0 0 0 K DHARMARAJ,S/O LATE KARIBASAPPA, #22 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 BC2900491 1 0 0 0 0 0 3 13 2023-08-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1464491286 7941266602 AEH47726 BHOJAPPA S/O MASOOR RAMAPPA #104 391138 3600 5 LT1 211 1 0 2157 18 1 0 3 0.9800 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 1000000 BC2866517 0 0 0 1 0 0 0 0 0 0 BHOJAPPA,S/O MASOOR RAMAPPA #104 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 BC2866517 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1464491282 7923694000 63296 DADAPEER S/O GARIB SAB #1827/1 3RD MAIN 2ND CROSS VINOBA NAGARA 391138 4900 5 LT1 211 1 0 16282 19 1 0 3 1 0 0 0 0 370 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003844330D 0 0 0 1 0 0 0 0 0 0 DADAPEER S/O GARIB SAB,#1827/1 3RD MAIN 2ND CROSS VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491283 7913205000 DVG26627 K.S.VENKATESH S/O. K.SOMALINGAPPA # 1601/32 3RD MAIN, 10TH CROSS 391138 14100 5 LT1 211 0.1600 0 6955 21 1 0 3 1 74 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 7913205548D 0 0 0 1 0 0 0 0 0 0 K.S.VENKATESH S/O. K.SOMALINGAPPA,# 1601/32 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491219 7813205000 DVG46897 SHARADAMMA - - - 391138 12600 5 LT1 211 0.4800 0 12141 65 1 0 3 1 56 0 0 0 450 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 7813205538D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464491213 7781205000 68470 DANAMMA.D W/O LATE SIDDAPPA #11,3RD MAIN 10TH CROSS 391138 11100 5 LT1 211 1 0 14542 101 1 0 3 1 0 0 0 0 1530 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 7781205088D 0 0 0 1 0 0 0 0 0 0 DANAMMA.D,W/O LATE SIDDAPPA #11,3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464491065 7771205000 DVG26165 R.V.GIRIYAPPA - - - 391138 17700 5 LT1 211 0.2400 0 8420 7 1 0 3 1 -476 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 7771205794D 0 0 0 1 0 0 0 0 0 0 R.V.GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 41.9700 52 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491245 7513205000 AEH8195 LAKSHMANARAO - - - 391138 143 5 LT1 211 2.2800 0 3981 5 1 0 3 1 -135 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003912471D 0 0 0 1 0 0 0 0 0 0 LAKSHMANARAO,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491176 7491205000 AEH21800 GANESHAPPA - - - 391138 14000 5 LT1 211 3 0 8601 94 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003900158D 0 0 0 1 0 0 0 0 0 0 GANESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491095 7433694000 51589 * MIGADDR 51589 391138 5200 5 LT1 211 0.2400 0 6720 1 1 0 28 1 -94 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003816085D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 51589 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464491205 7374804141 AEH50904 BHARATH RAJ K B S/O BEERESH #1974/92 391138 100 5 LT1 211 2 0 1890 48 1 0 3 1 124 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 1000000 111113705306 0 0 0 1 0 0 0 0 0 0 BHARATH RAJ K B,S/O BEERESH #1974/92 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464491289 7371205000 DVG39221 KARESHIVAPPARA SIDDALINGPPA - - - 391138 17500 5 LT1 211 0.2000 0 3935 3 1 0 3 1 -26 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 7371205945D 0 0 0 1 0 0 0 0 0 0 KARESHIVAPPARA SIDDALINGPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491121 7313205000 DVG39926 M.RAMAESH - - - 391138 25700 5 LT1 211 0.2400 0 9095 17 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 7313205288D 0 0 0 1 0 0 0 0 0 0 M.RAMAESH,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491273 7291205000 52465 SMT.Bhagyamma MIGADDR 52465 391138 8800 5 LT1 211 0.2400 0 10490 68 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003913803VD 0 0 0 1 0 0 0 0 0 0 SMT.Bhagyamma,MIGADDR 52465 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491301 7262708189 71564 smt.sukanya w/o girish aritist #1 3rd main 10th cross vinbonagar 391138 22300 5 LT1 211 1 0 8019 24 1 0 3 1 199 1.7200 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 110000913766 0 0 0 1 0 0 0 0 0 0 smt.sukanya w/o girish aritist,#1 3rd main 10th cross vinbonagar 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-12-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491086 7236790310 75408 DANAMMA W/O LATE SIDDAPPA #11 VINOB NAGAR 391138 11300 5 LT1 211 1 0 1053 7 1 0 3 1 -42 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 111100161533 0 0 0 1 0 0 0 0 0 0 DANAMMA W/O LATE SIDDAPPA,#11 VINOB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491224 7213205000 AEH19075 A.V. GANESH S/O. LATE ANNIGERI VEERAPPA # 1601/43 3RD MAIN, 10TH CROSS 391138 8200 5 LT1 211 3 0 20346 120 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003889101D 0 0 0 0 0 0 0 0 0 0 A.V. GANESH S/O. LATE ANNIGERI VEERAPPA,# 1601/43 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464491211 7191205000 54461 SMT.SHANKRAMMA 10 3 391138 20700 5 LT1 211 1 0 5330 35 1 0 3 1 71 1 0 0 240 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003918861D 0 0 0 1 0 0 0 0 0 0 SMT.SHANKRAMMA,10 3 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491294 7143694000 59667 SMT CHAMPA 10TH CROOS 3RD MAIN 391138 5700 5 LT1 211 1 0 594 28 1 0 3 1 105 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003827628D 0 0 0 1 0 0 0 0 0 0 SMT CHAMPA,10TH CROOS 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-10-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491089 7121108455 72928 VITAL SRIPADA RAIKAR S/O SRIPADA RAIKAR #0/.. 391138 11700 5 LT1 211 2 0 7042 47 1 0 3 1 3 0 0 0 410 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100156036 0 0 0 0 0 0 0 0 0 0 VITAL SRIPADA RAIKAR S/O SRIPADA RAIKAR,#0/.. 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464491240 7113205000 AEH5304 SEVAIAHSWAMMY - - 3RD MAIN 10TH CROSS YELLAMMANAGAR - 391138 23100 5 LT1 211 1 0 10164 78 1 0 3 1 28 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003892117D 0 0 0 1 0 0 0 0 0 0 SEVAIAHSWAMMY,- - 3RD MAIN 10TH CROSS YELLAMMANAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491246 7091205000 57281 Smt R.N.Sugunamma 10 CROSS 3rd Main 391138 21900 5 LT1 211 1 0 1726 6 1 0 3 1 136 1.6400 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003907725D 0 0 0 1 0 0 0 0 0 0 Smt R.N.Sugunamma,10 CROSS 3rd Main 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491351 7043694000 AEH18134 HARISH CHANDRA - - - 391138 5300 5 LT1 211 3 0 5668 14 1 0 3 1 -295 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003837833D 0 0 0 1 0 0 0 0 0 0 HARISH CHANDRA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491127 7023205000 DVG30079 B.S.SIDDESH - - 250 - 391138 20300 5 LT1 211 0.1200 0 11899 75 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003830186D 0 0 0 1 0 0 0 0 0 0 B.S.SIDDESH,- - 250 - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491247 7013205000 DVG43472 SAROJAMMA - - - 391138 13400 5 LT1 211 0.2400 0 8245 22 1 0 3 1 -145 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999 7013205101D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 32.1900 42 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491202 6997558683 77772 NEELAMMA W/O MADIVAL RUDRAPPA #46 3RD MAIN 10TH CROSS 391138 7900 5 LT1 211 1 0 4265 29 1 0 3 1 425 3.5900 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 111110044399 0 0 0 0 0 0 0 0 0 0 NEELAMMA W/O MADIVAL RUDRAPPA,#46 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 BC2396373 1 0 0 0 0 0 33 43 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464491203 6981205000 65439 V.H.JANARDHANA S/O VICRAM #42 3RD MAIN 10TH CROSS 391138 25900 5 LT1 211 1 0 8528 80 1 0 3 1 0 1 0 0 290 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003897177D 0 0 0 1 0 0 0 0 0 0 V.H.JANARDHANA,S/O VICRAM #42 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491291 6971205000 AEH18693 K.SURESH S/O. RAMASWAMY.K. # 1601/1A-11 3RD MAIN, 10TH CROSS 391138 16900 5 LT1 211 3 0 11292 116 1 0 3 1 0 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003895146D 0 0 0 1 0 0 0 0 0 0 K.SURESH S/O. RAMASWAMY.K.,# 1601/1A-11 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491339 6965437772 80411 UMESH N S/O H NAGARAJ #94 391138 500 5 LT1 211 1 0 4862 69 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 111111512032D 0 0 0 1 0 0 0 0 0 0 UMESH N,S/O H NAGARAJ #94 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464491117 6938229810 71351 DUGGAMMA W/O BASAPPA #72 3 MAIN 10 CROSS 391138 20200 5 LT1 211 1 0 8064 24 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 111100155841 0 0 0 1 0 0 0 0 0 0 DUGGAMMA W/O BASAPPA,#72 3 MAIN 10 CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491141 6898694000 DVG50514 PRABHAKAR - - - 391138 22000 5 LT1 211 1 0 11786 69 1 0 3 1 3 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003807718D 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491139 6881205000 AEH32476 C.R. CHANDAN S/O C.V. RADAKRISHNA SETTY #35 3RD MAIN 10 CROSS VINOBANAGARA 391138 9300 5 LT1 211 2 0 7200 90 1 0 3 1 0 0 0 0 810 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 111111699212 0 0 0 1 0 0 0 0 0 0 C.R. CHANDAN,S/O C.V. RADAKRISHNA SETTY #35 3RD MAIN 10 CROSS VINOBANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491182 6781205000 68471 DANAMMA.D W/O LATE SIDDAPPA #11,3RD MAIN 10TH CROSS 391138 11200 5 LT1 211 1 0 9571 58 1 0 3 1 0 0 0 0 540 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 6781205087D 0 0 0 1 0 0 0 0 0 0 DANAMMA.D,W/O LATE SIDDAPPA #11,3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491309 6761205000 AEH34326 SHIVALINGAPPA. T.S. S/O. TUMMINAKATTI SHIVALINGAPPA # 1601/1A23 3 MAIN 10 CROSS 391138 19100 5 LT1 211 3 0 2407 47 1 0 3 1 -77 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 1000000 111114690332 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA. T.S. S/O. TUMMINAKATTI SHIVALINGAPPA,# 1601/1A23 3 MAIN 10 CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464491131 6723656781 80587 K DHARMARAJ S/O LATE KARIBASAPPA #22 391138 10100 5 LT1 211 1 0 25 1 1 0 3 0.6000 160 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 1000000 BC2899679 0 0 0 0 0 0 0 0 0 0 K DHARMARAJ,S/O LATE KARIBASAPPA #22 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1464491248 6713205000 DVG22539 HONNAMMA.H. W/O. CHIKKATHIMMAPPA.E.V. #1946/P-58, 3MAIN, 1 - - - 391138 26900 5 LT1 211 0.3200 0 17146 138 1 0 3 1 195 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 111112532865D 0 0 0 1 0 0 0 0 0 0 HONNAMMA.H. W/O. CHIKKATHIMMAPPA.E.V. #1946/P-58, 3MAIN, 1,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491175 6695453269 AEH52311 RUDRESH D S/O DANAIAH 1 #98 3RD MAIN 11TH CROSS 391138 0 5 LT1 211 2 0 5448 169 1 0 3 0.9500 0 7.5100 0 0 250 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC3366517 0 0 0 3 0 0 0 0 0 0 RUDRESH D,S/O DANAIAH 1 #98 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1464491120 6613205000 AEH8194 LAKSHMANARAO - - 3RD MAIN, 10TH CROSS - 391138 14200 5 LT1 211 2.2800 0 15484 93 1 0 3 1 -80 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003920878D 0 0 0 1 0 0 0 0 0 0 LAKSHMANARAO,- - 3RD MAIN, 10TH CROSS - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491145 6591205000 AEH21652 Siddeshiom MIGADDR AEH21652 391138 6800 5 LT1 211 3 0 9797 46 1 0 3 1 -468 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003898651D 0 0 0 1 0 0 0 0 0 0 Siddeshiom,MIGADDR AEH21652 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491179 6574549959 77530 SHANTHAMMA W/O T Y BASAVARAJ #1602/27A 3RD MAIN 10TH CROSS 391138 9900 5 LT1 211 1 0 4615 78 1 0 3 0.9400 0 1.3700 0 0 660 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2389613 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W/O T Y BASAVARAJ,#1602/27A 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 BC2389613 1 0 0 0 0 0 44.3300 54 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1464491319 6530630378 72507 SHIVALINGAPPA T S S/O TUMINKATTE SHIVALINGAPPA #1601/1A-23 3RD MAIN,10TH CROSS 391138 19200 5 LT1 211 1 0 5023 5 1 0 3 1 -95 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 110000897698 0 0 0 1 0 0 0 0 0 0 SHIVALINGAPPA T S S/O TUMINKATTE SHIVALINGAPPA,#1601/1A-23 3RD MAIN,10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491093 6523694000 66982 BOJAPPA S/O .RAMAPPA. #104. 3 RD .MAIN .4 TH .CROSS 391138 3700 5 LT1 211 1 0 9804 49 1 0 3 1 80 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 6523694664D 0 0 0 1 0 0 0 0 0 0 BOJAPPA,S/O .RAMAPPA. #104. 3 RD .MAIN .4 TH .CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491118 6522942793 AEH48864 GANGADHARA S/O E N THAMMAIAH S NO 22 391138 10400 5 LT1 211 3 0 17661 217 1 0 3 0.8700 1979 8.2200 0 0 2360 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.2360 (ignore if paid) 0 1000000 BC2992883 0 0 0 2 0 0 0 0 0 0 GANGADHARA,S/O E N THAMMAIAH S NO 22 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 270.6700 0 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1464491098 6513205000 AEH19018 M. SIDDESH - - #16/60 VINOBHA NAGAR - 391138 14600 5 LT1 211 3 0 5524 24 1 0 3 1 -351 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 999999 111100164689 0 0 0 1 0 0 0 0 0 0 M. SIDDESH,- - #16/60 VINOBHA NAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491241 6491205000 AEH15293 K.M.FAYAZ AHMED S/O. K.M.FAZIL SAB # 3371/27-34 3RD MAIN, 10TH CROSS 391138 24000 5 LT1 211 3 0 27169 105 1 0 3 1 -10 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003905821D 0 0 0 1 0 0 0 0 0 0 K.M.FAYAZ AHMED S/O. K.M.FAZIL SAB,# 3371/27-34 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464491150 6460408853 89016 MOULA ALI S/O JAFAR SAB 2 DOOR NO 106, 3RD MAIN, 11TH CROSS, YALLAMMA NAGARA 391138 0 5 LT1 211 1 0 488 29 1 0 3 0.8200 -72 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 0 69971160 0 0 0 0 0 0 0 0 0 0 MOULA ALI,S/O JAFAR SAB 2 DOOR NO 106, 3RD MAIN, 11TH CROSS, YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464491099 6408517798 80584 S H SIDDAPPA S/O SARATHI HANUMANTHAPPA #26 391138 23500 5 LT1 211 1 0 1660 27 1 0 3 1 51 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 0 111111443944 0 0 0 1 0 0 0 0 0 0 S H SIDDAPPA,S/O SARATHI HANUMANTHAPPA #26 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 BC2900496 1 0 0 0 0 0 16.8300 27 2023-08-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491259 6371205000 AEH20472 B.NAGARAJ S/O LATE ANJANAPPA #1601/10 10TH CROSS 3RD MAIN V NAGA - 391138 0 5 LT1 211 2 0 13605 93 1 0 3 1 222 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003907371D 0 0 0 1 0 0 0 0 0 0 B.NAGARAJ,S/O LATE ANJANAPPA #1601/10 10TH CROSS 3RD MAIN V NAGA - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491299 6336842540 AEH42772 HEENA KOUSAR D/O. SYED YUSUF # 100 3RD MAIN, 11TH CROSS 391138 2400 5 LT1 211 2 0 7612 68 1 0 3 0.8000 751 5.9100 0 0 530 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2234076 0 0 0 0 0 0 0 0 0 0 HEENA KOUSAR D/O. SYED YUSUF,# 100 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 BC2234076 1 0 0 0 0 0 61.3300 67 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464491296 6331559843 69804 R N CHANNAKESHAVA S/O LATE R B NARAYANA #1601/1A/21 3 MAIN 10 CROSS 391138 18600 5 LT1 211 2 0 5139 11 1 0 3 1 -39 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 5244728609D 0 0 0 1 0 0 0 0 0 0 R N CHANNAKESHAVA S/O LATE R B NARAYANA,#1601/1A/21 3 MAIN 10 CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491088 6313205000 AEH19340 K.S. RAJASAB - - # 160/36 3RD MAIN 10TH CROSS - 391138 13000 5 LT1 211 1 0 14133 31 1 0 3 1 -413 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003904292D 0 0 0 1 0 0 0 0 0 0 K.S. RAJASAB,- - # 160/36 3RD MAIN 10TH CROSS - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491226 6294657905 AEH54109 RATHNAMMA YANE NARASAMMA W/O M C GIRIDHAR #10 3RD MAIN 10TH CROSS 391138 0 5 LT1 211 2 0 3635 91 1 0 3 1 251 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 1000000 111119637245 0 0 0 1 0 0 0 0 0 0 RATHNAMMA YANE NARASAMMA,W/O M C GIRIDHAR #10 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491266 6273146382 78831 KHASIM SAB S/O LATE B C BABU SAB #08 391138 0 5 LT1 211 1 0 9487 129 1 0 3 1 471 3.9900 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 111110521977 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,S/O LATE B C BABU SAB #08 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491263 6268686738 77529 SHANTHAMMA W/O T Y BASAVARAJ #1602/27B 3RD MAIN 10TH CROSS 391138 9800 5 LT1 211 1 0 2355 7 1 0 3 0.8500 -42 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 BC2389612 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA W/O T Y BASAVARAJ,#1602/27B 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 BC2389612 1 0 0 0 0 0 12.0800 22 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464491079 6244965868 AEH52049 MANJUNATHA KRISHNAPPA JANNU S/O LATE KRISHNAPPA JANNU 1 #1601/1 3RD MAIN 10TH CROSS4 391138 0 5 LT1 211 2 0 1719 38 1 0 3 1 403 3.1100 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 0 111115877217 0 0 0 1 0 0 0 0 0 0 MANJUNATHA KRISHNAPPA JANNU,S/O LATE KRISHNAPPA JANNU 1 #1601/1 3RD MAIN 10TH CROSS4 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491235 6213205000 AEH10803 N.RAMACHANDRAN S/O SANKARAN 3RD MAIN, 10TH CROSS 391138 15000 5 LT1 211 3 0 17664 68 1 0 3 1 -54 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003917664D 0 0 0 1 0 0 0 0 0 0 N.RAMACHANDRAN,S/O SANKARAN 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491315 6133694000 56726 Zarinabi #114 11TH CROSS 3rd mian 391138 6500 5 LT1 211 0.2400 0 13002 131 1 0 3 1 189 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003841929D 0 0 0 1 0 0 0 0 0 0 Zarinabi,#114 11TH CROSS 3rd mian 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491317 6123205000 DVG20954 RAMALINGESHWARA RAO - - - 391138 23000 5 LT1 211 0.1600 0 9192 45 1 0 3 1 433 3.5600 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 6123205218D 0 0 0 1 0 0 0 0 0 0 RAMALINGESHWARA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491105 6113205000 DVG32020 REVANASIDDAPPA - - - 391138 27900 5 LT1 211 0.2400 0 7145 27 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 111100148140 0 0 0 1 0 0 0 0 0 0 REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491261 6091205000 59719 Anjanamma #1948/396.397 10TH CROSS 3rd Main 391138 19200 5 LT1 211 0.5000 0 2032 86 1 0 3 1 0 0 0 0 230 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003892701D 0 0 0 1 0 0 0 0 0 0 Anjanamma,#1948/396.397 10TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 3.5800 14 2026-02-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491303 6043694000 DVG43902 M. VENKAPPA - - - 391138 6000 5 LT1 211 0.2400 0 3593 52 1 0 3 1 124 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 110000764875 0 0 0 1 0 0 0 0 0 0 M. VENKAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 9.5800 20 2025-10-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491097 6013205000 DVG34221 KRISHNAPPA S - - - 391138 19300 5 LT1 211 0.2400 0 9658 1 1 0 3 1 189 1.5700 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 6013205100D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA S,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491151 5981205000 65881 LAKSHMI BAI W/O KRISHNOJI RAOSHINDE #1602/27 3RD MAIN 10TH CROSS 391138 9500 5 LT1 211 1 0 9139 3 1 0 3 1 1 0 0 0 810 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003910724D 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O KRISHNOJI RAOSHINDE #1602/27 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491149 5971205000 AEH21878 R.N.CHANNAKESHAVA S/O R.B.NARAYANA #1601:1A:21, 3RD MAIN,10TH CROSS VINOBANAGAR DVG 391138 0 5 LT1 211 2 0 5570 63 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 111110312866 0 0 0 0 0 0 0 0 0 0 R.N.CHANNAKESHAVA,S/O R.B.NARAYANA #1601:1A:21, 3RD MAIN,10TH CROSS VINOBANAGAR DVG 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464491187 5881205000 AEH32477 C.R. CHANDAN S/O C.V. RADAKRISHNA SETTY #35 3RD MAIN 10 CROSS VINOBANAGARA 391138 9200 5 LT1 211 2 0 13985 109 1 0 3 1 0 7.5500 0 0 990 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100003911460D 0 0 0 1 0 0 0 0 0 0 C.R. CHANDAN,S/O C.V. RADAKRISHNA SETTY #35 3RD MAIN 10 CROSS VINOBANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491066 5849148714 79422 MOHAMMED SHAFI S/O LATE HUSSAIN SAB #3371/72-133 391138 6200 5 LT1 211 1 0 7175 99 1 0 3 1 0 0 0 0 240 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000764031 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFI,S/O LATE HUSSAIN SAB #3371/72-133 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 BC2476589 1 0 0 0 0 0 111.3300 122 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491126 5813205000 DVG44856 ABDUL GANISAB - - - 391138 24400 5 LT1 211 0.4800 0 9302 65 1 0 3 1 0 0 0 0 240 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 5813205536D 0 0 0 1 0 0 0 0 0 0 ABDUL GANISAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491249 5790852541 85220 M HONNUR BASHA S/O M I MUNARAR ULLA #1601/38 391138 0 5 LT1 211 1 0 3185 70 1 0 3 1 339 1.5700 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 1000000 111117961848 0 0 0 1 0 0 0 0 0 0 M HONNUR BASHA,S/O M I MUNARAR ULLA #1601/38 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491201 5781205000 68125 N.ARUN KUMAR S/O NAGOJI RAO #10,3RD MAIN 10TH CROSS VINOBH 391138 22900 5 LT1 211 1 0 8735 48 1 0 3 1 852 10.0600 0 0 410 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 5781205086D 0 0 0 0 0 0 0 0 0 0 N.ARUN KUMAR,S/O NAGOJI RAO #10,3RD MAIN 10TH CROSS VINOBH 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464491116 5699642252 73636 KIRAN VASUDEV NIMKAR S/O VASUDEV NIMKAR #1601/21 3RD MAIN, 10TH CROSS 391138 0 5 LT1 211 1 0 580 2 1 0 3 1 1 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 111000127793 0 0 0 1 0 0 0 0 0 0 KIRAN VASUDEV NIMKAR S/O VASUDEV NIMKAR,#1601/21 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 2.3100 12 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491368 5619056883 74678 H S SIDDAPPA S/O DODDA HANUMANTHAPPA #3371/27-18 3TH MAIN, 10TH CROSS 391138 23200 5 LT1 211 1 0 1194 8 1 0 3 1 -60 0 0 0 0 3911 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 2016-05-08 111110361653 0 0 0 1 0 0 0 0 0 0 H S SIDDAPPA S/O DODDA HANUMANTHAPPA,#3371/27-18 3TH MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491113 5609730671 72927 VITAL SRIPADA RAIKAR S/O SRIPADA RAIKAR #0 391138 11600 5 LT1 211 2 0 11642 148 1 0 3 1 299 1.2300 0 0 840 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000892295 0 0 0 0 0 0 0 0 0 0 VITAL SRIPADA RAIKAR S/O SRIPADA RAIKAR,#0 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464491109 5592648007 AEH45998 YASHODHA R B MANJUNATH #1601/30 391138 12200 5 LT1 211 2 0 4842 146 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 111110515860 0 0 0 0 0 0 0 0 0 0 YASHODHA,R B MANJUNATH #1601/30 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464491108 5591205000 AEH7951 MUNAVAR - - - 391138 12800 5 LT1 211 2.8000 0 14082 76 1 0 3 1 437 5.2300 0 0 310 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003913945D 0 0 0 1 0 0 0 0 0 0 MUNAVAR,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-08-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491107 5590341606 69844 GUDDAPPA. M S/O MAHADEVAPPA #1601/43A 4 MAIN 10 CROSS SS LAYOUT B BLOCK 391138 8600 5 LT1 211 1 0 7158 82 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 111110117110 0 0 0 0 0 0 0 0 0 0 GUDDAPPA. M S/O MAHADEVAPPA,#1601/43A 4 MAIN 10 CROSS SS LAYOUT B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464491276 5561782806 AEH48389 MOULA ALI S/O LATE JAFAR SAB #106 391138 4300 5 LT1 211 2 0 5952 46 1 0 3 0.8600 1 0 0 0 300 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BC2938613 0 0 0 0 0 0 0 0 0 0 MOULA ALI,S/O LATE JAFAR SAB #106 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 BC2938613 1 0 0 0 0 0 75.3300 83 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1464491274 5558594233 77575 HULIGEMMA W/O LATE BASAPPA.T.PHAVTI SITE NO 12 3RD MAIN ROAD 391138 19600 5 LT1 211 1 0 3735 34 1 0 3 1 343 2.6900 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 111100160964 0 0 0 1 0 0 0 0 0 0 HULIGEMMA W/O LATE BASAPPA.T.PHAVTI,SITE NO 12 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 BC2389906 1 0 0 0 0 0 34.5000 45 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491292 5545080811 76246 K.G.VIRUPAKSHAPPA S/O K.GURUSIDDAPPA #35A 3RD MAIN, 10TH CROSS 391138 9000 5 LT1 211 1 0 4706 24 1 0 3 1 -28 0 0 0 230 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.230 (ignore if paid) 0 999999 110000906923 0 0 0 0 0 0 0 0 0 0 K.G.VIRUPAKSHAPPA S/O K.GURUSIDDAPPA,#35A 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 BC2174711 1 0 0 0 0 0 72.5800 80 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464491333 5534092670 88306 UMESH N S/O LATE NAGARAJ M 1 DOOR NO 94, 3RD MAIN, 11TH CROSS, YALLAMMA NAGARA 391138 0 5 LT1 211 1 0 688 33 1 0 3 0.6800 -32 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 1000 68286339 0 0 0 0 0 0 0 0 0 0 UMESH N,S/O LATE NAGARAJ M 1 DOOR NO 94, 3RD MAIN, 11TH CROSS, YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464491329 5533694000 50126 S.C.RAJU - - - 391138 3100 5 LT1 211 1 0 11764 68 1 0 3 1 0 0 0 0 130 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 5533694717D 0 0 0 1 0 0 0 0 0 0 S.C.RAJU,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491323 5523694000 66983 BOJAPPA S/O .RAMAPPA. #104. 3 RD .MAIN .4 TH .CROSS 391138 3800 5 LT1 211 1 0 14324 95 1 0 3 1 -110 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 5523694663D 0 0 0 1 0 0 0 0 0 0 BOJAPPA,S/O .RAMAPPA. #104. 3 RD .MAIN .4 TH .CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491340 5433694000 52844 SMT. BASAMMA # 97 10 3 391138 1300 5 LT1 211 0.5000 0 4000 52 1 0 3 1 -4 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 5433694707D 0 0 0 1 0 0 0 0 0 0 SMT. BASAMMA,# 97 10 3 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464491328 5427377136 AEH41034 N RAMESH S/O H NAGARAJAPPA #94A YALLAMMA NAGAR 391138 900 5 LT1 211 2 0 7218 81 1 0 3 0.9000 0 0 0 0 610 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2027949 0 0 0 0 0 0 0 0 0 0 N RAMESH S/O H NAGARAJAPPA,#94A YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 BC2027949 1 0 0 0 0 0 75 83 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464491330 5423694000 67799 NETRAVATHI D/O TUKARAMAPPA #106,3RD MAIN 11TH CROSS VINOBH NAG 391138 4400 5 LT1 211 1 0 13041 95 1 0 3 1 545 3.1900 0 0 220 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003820386D 0 0 0 1 0 0 0 0 0 0 NETRAVATHI,D/O TUKARAMAPPA #106,3RD MAIN 11TH CROSS VINOBH NAG 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491325 5413205000 DVG27297 HONNAMMA.H. W/O. CHIKKATHIMMAPPA.E.V., #1946/P-58, YALLAMM MIGADDR DVG27297 391138 27100 5 LT1 211 0.8000 0 29527 188 1 0 3 1 81 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 111112596636D 0 0 0 1 0 0 0 0 0 0 HONNAMMA.H. W/O. CHIKKATHIMMAPPA.E.V., #1946/P-58, YALLAMM,MIGADDR DVG27297 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491154 5371205000 AEH8990 SATTAYAPPA - - 3RD MAIN 10TH CROSS VINOBHANAGAR - 391138 18300 5 LT1 211 2.3200 0 11689 27 1 0 3 1 -2 0 0 0 630 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003899985D 0 0 0 1 0 0 0 0 0 0 SATTAYAPPA,- - 3RD MAIN 10TH CROSS VINOBHANAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491366 5313205000 DVG28939 DURGAMMA - - - 391138 12700 5 LT1 211 0.2000 0 8936 64 1 0 3 1 216 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999 5313205286D 0 0 0 1 0 0 0 0 0 0 DURGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491083 5291205000 52466 B.Kadappa MIGADDR 52466 391138 8700 5 LT1 211 0.2400 0 6199 18 1 0 28 1 -389 0 0 0 370 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003887751D 0 0 0 0 0 0 0 0 0 0 B.Kadappa,MIGADDR 52466 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464491164 5271205000 AEH25737 B.SATHYAPREMA #1601/1 10TH CROSS 3RD MAIN 391138 15600 5 LT1 211 2 0 12452 53 1 0 3 1 -169 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003912990D 0 0 0 1 0 0 0 0 0 0 B.SATHYAPREMA,#1601/1 10TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491313 5213205000 AEH21524 SMT K.BHAGYAMMA MIGADDR AEH21524 391138 6900 5 LT1 211 2 0 12993 88 1 0 3 1 -120 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003885753D 0 0 0 1 0 0 0 0 0 0 SMT K.BHAGYAMMA,MIGADDR AEH21524 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464491146 5171205000 AEH25734 B.SATHYAPREMA #1601/1 10TH CROSS 3RD MAIN 391138 15300 5 LT1 211 2 0 11366 98 1 0 3 1 1663 12.2500 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003903532D 0 0 0 0 0 0 0 0 0 0 B.SATHYAPREMA,#1601/1 10TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 25.7500 36 2024-04-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464491336 5133694000 56861 Jarinbi 11TH CROSS 3rd main 391138 6400 5 LT1 211 0.2400 0 3776 57 1 0 3 1 423 5.2900 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 1000000 111112414219 0 0 0 1 0 0 0 0 0 0 Jarinbi,11TH CROSS 3rd main 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491312 5123205000 DVG48392 VANAJAKSHAMMA - - - 391138 14700 5 LT1 211 1 0 21264 83 1 0 3 1 -63 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 5123205217D 0 0 0 1 0 0 0 0 0 0 VANAJAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491269 5081205000 AEH7402 SUBHASH - - D.NO. 160 3RD MAIN, 10TH CROSS - 391138 16000 5 LT1 211 2.9000 0 13924 66 1 0 3 1 -33 0 0 0 410 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003919999D 0 0 0 1 0 0 0 0 0 0 SUBHASH,- - D.NO. 160 3RD MAIN, 10TH CROSS - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-11-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491308 5013205000 DVG42335 C.M.SAHNMUKAIAH MIGADDR DVG42335 391138 25400 5 LT1 211 0.2400 0 11571 23 1 0 3 1 -64 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 5013205199D 0 0 0 1 0 0 0 0 0 0 C.M.SAHNMUKAIAH,MIGADDR DVG42335 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491094 4981205000 AEH31441 B H VASANTHA S/O HANUMANTHAPPA S/O SIDDAPPA 3RD MAIN 10TH CROSS VINOBHA NAGAR 391138 20900 5 LT1 211 3 0 26726 106 1 0 3 1 0 0 0 0 0 3911 2026-03-05 3 0 0 2026-01-05 3 0 0 0 0 14007549 0 9999999 2011-03-23 100003911857D 0 0 0 1 0 0 0 0 0 0 B H VASANTHA S/O HANUMANTHAPPA,S/O SIDDAPPA 3RD MAIN 10TH CROSS VINOBHA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-01 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464491155 4971205000 AEH22284 H.K.CHANNAMMA W/O N.MALLIKARJUNA #:1601:23,3RD MAIN,10TH CROSS,(YALLAMMA NAGAR) VINOBANAGAR 391138 18900 5 LT1 211 2 0 14757 82 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003904800D 0 0 0 0 0 0 0 0 0 0 H.K.CHANNAMMA,W/O N.MALLIKARJUNA #:1601:23,3RD MAIN,10TH CROSS,(YALLAMMA NAGAR) VINOBANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464491071 4933694000 DVG37262 SattarSab - - - 391138 3900 5 LT1 211 0.2000 0 13023 71 1 0 3 1 673 2.7900 0 0 460 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003809183D 0 0 0 1 0 0 0 0 0 0 SattarSab,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491300 4913205000 AEH18743 ANANTH N VARNEKAR S/O NAGESH VARNEKAR - - - 391138 13100 5 LT1 211 3 0 8838 67 1 0 3 1 1 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003909817D 0 0 0 1 0 0 0 0 0 0 ANANTH N VARNEKAR S/O NAGESH VARNEKAR,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491087 4899617003 88597 CHITRAMMA W/O LATE E N THAMMAIAH 2 SY NO 13, 3RD MAIN, 10TH CROSS, VINOBA NAGARA 391138 0 5 LT1 211 1 0 403 24 1 0 3 0.9800 5 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 1000 69959103 0 0 0 1 0 0 0 0 0 0 CHITRAMMA,W/O LATE E N THAMMAIAH 2 SY NO 13, 3RD MAIN, 10TH CROSS, VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1464491085 4881205000 AEH32483 K.G. VIRUPAKSHAPPA S/O K.GURUSIDDAPAA #35 3 MAIN 10 CROSS VINOBHA NAGARA 391138 9100 5 LT1 211 2 0 16968 63 1 0 3 1 -298 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003893450D 0 0 0 1 0 0 0 0 0 0 K.G. VIRUPAKSHAPPA,S/O K.GURUSIDDAPAA #35 3 MAIN 10 CROSS VINOBHA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491142 4871205000 DVG49931 NAGARAJ - - - 391138 17100 5 LT1 211 1 0 1533 9 1 0 3 1 832 6.4100 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 1000000 111112055069 0 0 0 1 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491140 4857011183 AEH41031 N RAMESH S/O H NAGARAJAPPA #94 YALLAMMA NAGAR 391138 600 5 LT1 211 1 0 1383 20 1 0 3 1 324 1.3100 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 111000220639 0 0 0 1 0 0 0 0 0 0 N RAMESH S/O H NAGARAJAPPA,#94 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 BC2027947 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491072 4833694000 DVG40322 K.C.SHIVANANDAPPA S/O CHANNAPPA #3371/98 3RD MAIN 391138 1200 5 LT1 211 0.2000 0 5072 26 1 0 3 1 -106 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 0 1E3141127660 0 0 0 1 0 0 0 0 0 0 K.C.SHIVANANDAPPA,S/O CHANNAPPA #3371/98 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491365 4813205000 AEH19594 PREETHI PRABHAKAR VERNEKAR W/O PRABHAKAR M VARNEKAR #965/1 3RD MAIN V NAGAR #965/1 3RD MAIN V NAGAR 391138 10600 5 LT1 211 2.6500 0 16824 95 1 0 3 1 -242 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003906881D 0 0 0 1 0 0 0 0 0 0 PREETHI PRABHAKAR VERNEKAR W/O PRABHAKAR M VARNEKAR,#965/1 3RD MAIN V NAGAR #965/1 3RD MAIN V NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491138 4781205000 68805 HONNAMMA W/O HONNAPPA 3RD MAIN 10TH CROSS 391138 103 5 LT1 211 1 0 7123 74 1 0 3 1 -166 0 0 0 380 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 4781205085D 0 0 0 0 0 0 0 0 0 0 HONNAMMA,W/O HONNAPPA 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464491306 4733694000 DVG47728 SMT KUTAJJARA LAKSHAMMA - - - 391138 4500 5 LT1 211 0.5000 0 9512 86 1 0 3 1 151 1.1300 0 0 800 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003814270D 0 0 0 1 0 0 0 0 0 0 SMT KUTAJJARA LAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491347 4723694000 65925 HEENA KOUSAR D/O. SYED YUSUF # 100 3RD MAIN, 11TH CROSS 391138 2100 5 LT1 211 1 0 16461 19 1 0 3 1 1 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 4723694692D 0 0 0 1 0 0 0 0 0 0 HEENA KOUSAR D/O. SYED YUSUF,# 100 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491346 4713205000 AEH12652 MANJUNATH REVANKAR S/O KAMALAKAR.V.REVANKAR #:1601:1A33,3RD MAIN,10TH CROSS,VINOBANAGAR 391138 13500 5 LT1 211 3 0 18384 74 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003913455D 0 0 0 0 0 0 0 0 0 0 MANJUNATH REVANKAR,S/O KAMALAKAR.V.REVANKAR #:1601:1A33,3RD MAIN,10TH CROSS,VINOBANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464491125 4683450756 88596 CHITRAMMA W/O LATE E N THAMMAIAH 1 SY NO 13, 3RD MAIN, 10TH CROSS, VINOBA NAGARA 391138 0 5 LT1 211 1 0 535 12 1 0 3 0.9700 -30 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 1000 69959084 0 0 0 0 0 0 0 0 0 0 CHITRAMMA,W/O LATE E N THAMMAIAH 1 SY NO 13, 3RD MAIN, 10TH CROSS, VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464491195 4652553450 73203 RUDRAMMA W/O RUDRESH #0 3RD MAIN, 11TH CROSS 391138 1500 5 LT1 211 1 0 3398 1 1 0 28 1 0 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 111000212104 0 0 0 0 0 0 0 0 0 0 RUDRAMMA W/O RUDRESH,#0 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872464 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464491337 4633694000 46439 YASHODHA - - 3RD MAIN 10TH CROSS V.NAGARA - 391138 2800 5 LT1 211 0.4800 0 1948 66 1 0 3 1 307 1.8200 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 67481865 0 0 0 1 0 0 0 0 0 0 YASHODHA,- - 3RD MAIN 10TH CROSS V.NAGARA - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 BD0903876 1 0 0 0 0 0 30.1700 40 2023-09-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464491122 4591205000 DVG37553 G MANJULA W/O GUDDAPPA M 3RD MAIN 10TH CROSS VINOBA NAGARA 391138 7200 5 LT1 211 0.1600 0 16884 159 1 0 2 0 0 1.2000 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 4591205188D 0 0 0 0 0 0 0 0 0 0 G MANJULA W/O GUDDAPPA M,3RD MAIN 10TH CROSS VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464491326 4513205000 DVG37557 SHARADAMMA - - - 391138 28300 5 LT1 211 0.1600 0 2530 75 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 111119597930D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491111 4491205000 AEH15292 ABDUL GHANI SAB - - - 391138 24300 5 LT1 211 3 0 11499 57 1 0 3 1 0 0 0 0 430 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003908037D 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491327 4428342280 AEH44036 SHANTHAMMA W/O T Y BASAVARAJ #1602/27 3RD MAIN 10TH CROSS 391138 10000 5 LT1 211 1 0 1295 15 1 0 3 0.9500 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 BC2389611 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA W/O T Y BASAVARAJ,#1602/27 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 BC2389611 1 0 0 0 0 0 9 19 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1464491332 4413205000 DVG50090 ATHAULLA - - - 391138 25300 5 LT1 211 1 0 10 3 1 0 3 1 -41 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 0 1E1776805574 0 0 0 1 0 0 0 0 0 0 ATHAULLA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491173 4371205000 DVG26244 K.G.CHANDRASHEKARAPPA - - - 391138 17300 5 LT1 211 1 0 8889 203 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 1000000 111111910796 0 0 0 1 0 0 0 0 0 0 K.G.CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491358 4315954141 75157 NAGARAJ S/O LATE ANJANAPPA #1601/10 VINOB NAGAR 391138 16600 5 LT1 211 1 0 3126 23 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 100005181967D 0 0 0 1 0 0 0 0 0 0 NAGARAJ S/O LATE ANJANAPPA,#1601/10 VINOB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491363 4313205000 DVG32487 G.V.DURGAPPA - - - 391138 21100 5 LT1 211 0.1200 0 13385 33 1 0 3 1 -170 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 4313205285D 0 0 0 1 0 0 0 0 0 0 G.V.DURGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491133 4291205000 DVG51725 Revanasiddappa MIGADDR DVG51725 391138 27600 5 LT1 211 1 0 13392 57 1 0 3 1 -202 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 4291205946D 0 0 0 1 0 0 0 0 0 0 Revanasiddappa,MIGADDR DVG51725 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491132 4283951497 AEH48388 MOULA ALI S/O LATE JAFAR SAB #106 391138 4100 5 LT1 211 2 0 5742 51 1 0 3 0.9600 87 0 0 0 360 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BC2938612 0 0 0 0 0 0 0 0 0 0 MOULA ALI,S/O LATE JAFAR SAB #106 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 BC2938612 1 0 0 0 0 0 80.4200 88 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1464491221 4271205000 AEH25738 B.SATHYAPREMA #1601/1 10TH CROSS 3RD MAIN 391138 15700 5 LT1 211 0 1 2949 7 1 0 3 1 -114 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003909346D 0 0 0 1 0 0 0 0 1 0 B.SATHYAPREMA,#1601/1 10TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491220 4254795779 AEH41804 T S SHIVALINGAPPA S/O T SHIVALINGAPPA #1601/A-23 3RD MAIN 10TH CROSS 391138 19000 5 LT1 211 1 0 1290 7 1 0 3 1 4 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 999999 111110498488 0 0 0 1 0 0 0 0 0 0 T S SHIVALINGAPPA S/O T SHIVALINGAPPA,#1601/A-23 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 BC2084515 1 0 0 0 0 0 11.2500 21 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491147 4171205000 55717 B.SATHYAPREMA #1601/1 10TH CROSS 3RD MAIN 391138 15200 5 LT1 211 1 0 4593 0 1 0 3 1 -21 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 4171205734D 0 0 0 1 0 0 0 0 0 0 B.SATHYAPREMA,#1601/1 10TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491148 4148866505 AEH42771 HEENA KOUSAR D/O. SYED YUSUF # 100 3RD MAIN, 11TH CROSS 391138 2300 5 LT1 211 2 0 4521 68 1 0 3 0.9200 787 4.9700 0 0 290 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2234075 0 0 0 1 0 0 0 0 0 0 HEENA KOUSAR D/O. SYED YUSUF,# 100 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 BC2234075 1 0 0 0 0 0 3.6700 14 2023-10-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1464491314 4113205000 DVG22540 HONNAMMA.H. W/O.CHIKKATHIMMAPPA.E.V., #1946/P-58,3MAIN, 1 - - - 391138 27000 5 LT1 211 0.2000 0 16921 62 1 0 3 1 226 0 0 0 770 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111112979025D 0 0 0 1 0 0 0 0 0 0 HONNAMMA.H. W/O.CHIKKATHIMMAPPA.E.V., #1946/P-58,3MAIN, 1,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491103 4091205000 58286 B.Hanumanthappa #1602/27 10THCROSS 3rdmain 391138 9700 5 LT1 211 1 0 14301 49 1 0 3 1 -91 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003904477D 0 0 0 0 0 0 0 0 0 0 B.Hanumanthappa,#1602/27 10THCROSS 3rdmain 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1464491144 4071205000 AEH28573 H. SUMA W/O. S. THIPPESHA # 1601/1A/17 3RD MAIN, 10TH CROSS 391138 17900 5 LT1 211 2 0 10336 55 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003906631D 0 0 0 1 0 0 0 0 0 0 H. SUMA W/O. S. THIPPESHA,# 1601/1A/17 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491062 4033694000 60426 SRI.C.M.JAYANNA S/O C.M.KAHADEVAPPA #1948/42 A17 3RD MAIN 12TH CROSS VINOBANAGAR DVG 391138 6100 5 LT1 211 0.5000 0 10436 89 1 0 3 1 0 0 0 0 920 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003825374D 0 0 0 1 0 0 0 0 0 0 SRI.C.M.JAYANNA,S/O C.M.KAHADEVAPPA #1948/42 A17 3RD MAIN 12TH CROSS VINOBANAGAR DVG 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464491101 3981205000 64261 K.KENCHAPPA S/O RAMAPPA #13 3RD MAIN 10TH CROSS 391138 10900 5 LT1 211 1 0 1504 81 1 0 3 1 69 0 0 0 440 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003892516DD 0 0 0 1 0 0 0 0 0 0 K.KENCHAPPA,S/O RAMAPPA #13 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-11-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491320 3918201586 84239 VIDYANANDA S/O SUMANTHAPPA SITE NO 46 391138 0 5 LT1 211 1 0 1925 69 1 0 3 1 277 1.1400 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 1000000 111116024498 0 0 0 1 0 0 0 0 0 0 VIDYANANDA,S/O SUMANTHAPPA SITE NO 46 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464491100 3881205000 AEH32788 BELLUDI REVANA SIDDAPPA S/O SIDDAPPA 3 CROSE 10 MAIN VINOBA NAGARA 391138 6600 5 LT1 211 2 0 27266 114 1 0 3 1 -1 0 0 0 0 3911 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 2012-10-24 100003904019D 0 0 0 1 0 0 0 0 0 0 BELLUDI REVANA SIDDAPPA,S/O SIDDAPPA 3 CROSE 10 MAIN VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464491243 3871205000 AEH15508 H.K. RUDRESHAPPA D.NO. 1601/A D.NO. 1601/A 391138 19400 5 LT1 211 2 0 15457 88 1 0 3 1 298 1.2300 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003900320D 0 0 0 1 0 0 0 0 0 0 H.K. RUDRESHAPPA,D.NO. 1601/A D.NO. 1601/A 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491199 3833694000 DVG48634 MOWLAALISAB - - - 391138 4000 5 LT1 211 0.3800 0 6496 49 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003816767D 0 0 0 1 0 0 0 0 0 0 MOWLAALISAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491322 3813205000 AEH21523 KASTHURAMMA D/O BASAVALINGAPPA - - - 391138 7100 5 LT1 211 1 0 6601 9 1 0 3 1 -494 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003913944D 0 0 0 0 0 0 0 0 0 0 KASTHURAMMA D/O BASAVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464491110 3781205000 DVG47729 YASHODA W/O R.B.MANJUNATHA #1601/30 YALLAMMA NAGAR 391138 12300 5 LT1 211 1 0 10076 67 1 0 3 1 -7 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 3781205084D 0 0 0 1 0 0 0 0 0 0 YASHODA,W/O R.B.MANJUNATHA #1601/30 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491177 3761205000 68070 H.K.CHANNAMMA W/O N.MALLIKARJUN #1601-1A,3RD MAIN 10TH CROSS 391138 18800 5 LT1 211 1 0 5923 33 1 0 2 0 376 1.5600 0 0 250 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 3761205453D 0 0 0 0 0 0 0 0 0 0 H.K.CHANNAMMA,W/O N.MALLIKARJUN #1601-1A,3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 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 2 1464491307 3723694000 65926 SHAKILA BANU W/O MAHAMMAD AHARSHD #100 3RD MAIN 11TH CROSS 391138 2000 5 LT1 211 1 0 16723 57 1 0 3 1 -210 0 0 0 270 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 3723694691D 0 0 0 1 0 0 0 0 0 0 SHAKILA BANU,W/O MAHAMMAD AHARSHD #100 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464491342 2291205000 52028 GANGAMMA W/O YALAGOWDHU DYAMAPPA SITE NO 66 3RD MAIN 10TH CROSS 391138 27500 5 LT1 211 1 0 27170 64 1 0 3 1 -522 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003883761D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O YALAGOWDHU DYAMAPPA SITE NO 66 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-08-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491124 2271205000 AEH25735 B.SATHYAPREMA #1601/1 10TH CROSS 3RD MAIN 391138 15400 5 LT1 211 2 0 8470 1 1 0 3 1 -218 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003883579D 0 0 0 0 0 0 0 0 0 0 B.SATHYAPREMA,#1601/1 10TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464491181 2231571711 AEH41032 N RAMESH S/O H NAGARAJAPPA #94C YALLAMMA NAGAR 391138 700 5 LT1 211 2 0 8240 84 1 0 3 1 335 1.3400 0 0 630 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000278800 0 0 0 1 0 0 0 0 0 0 N RAMESH S/O H NAGARAJAPPA,#94C YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464491180 2223205000 59598 Sri R.Shridar Rao #72 10TH CROSS 3rd Main 391138 20500 5 LT1 211 0.5000 0 2127 0 1 0 3 1 -17 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999 100003883758D 0 0 0 1 0 0 0 0 0 0 Sri R.Shridar Rao,#72 10TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491225 2213205000 DVG30547 SHARADAMMA - - 3RD MAIN 10TH CROSS - 391138 23600 5 LT1 211 0.2400 0 9210 47 1 0 3 1 288 2.4700 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 2213205273D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - 3RD MAIN 10TH CROSS - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491348 2191205000 58307 SarathiS.H.Siddappa 10TH CROSS 3rd main 391138 23400 5 LT1 211 1 0 3462 0 1 0 3 1 -84 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003910366D 0 0 0 1 0 0 0 0 0 0 SarathiS.H.Siddappa,10TH CROSS 3rd main 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491252 2133694000 58299 PUSHPA K A W/O ANNAPPA K H #91 11TH CROSS 3rd main 391138 200 5 LT1 211 0.5000 0 4305 35 1 0 2 0 0 1 0 0 220 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000195105 0 0 0 0 0 0 0 0 0 0 PUSHPA K A W/O ANNAPPA K H,#91 11TH CROSS 3rd main 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464491251 2123205000 DVG43473 SAROJAMMA - - - 391138 13400 5 LT1 211 0.2400 0 3698 32 1 0 3 1 19 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 110000907765 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491316 2091205000 60716 RAVI.R S/O S.RAMESHAPPA #1945/2 3RD MAIN 10TH CROSS 391138 22500 5 LT1 211 1 0 36211 300 1 0 3 1 0 6.8300 0 0 740 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003903696D 0 0 0 1 0 0 0 0 0 0 RAVI.R,S/O S.RAMESHAPPA #1945/2 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491321 2081205000 AEH20498 J.S.MANJUNATHA S/O J.M.SHIVANANDARAO #1601/9 10TH CROSS 3RD MAIN 391138 0 5 LT1 211 3 0 19415 41 1 0 3 1 -205 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003898207D 0 0 0 1 0 0 0 0 0 0 J.S.MANJUNATHA,S/O J.M.SHIVANANDARAO #1601/9 10TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464491168 2033694000 61767 ISMAIL ZABIULLA S/O. IBRAHIM SAB # 1945/1-99 3RD MAIN, 11TH CROSS 391138 1900 5 LT1 211 1 0 17360 55 1 0 3 1 -72 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 2033694701D 0 0 0 1 0 0 0 0 0 0 ISMAIL ZABIULLA S/O. IBRAHIM SAB,# 1945/1-99 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491171 2023205000 DVG38526 SARAMBI - - - 391138 110 5 LT1 211 0.1200 0 12122 79 1 0 3 1 78 0 0 0 260 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2023205204D 0 0 0 1 0 0 0 0 0 0 SARAMBI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491345 1981205000 66681 SMT .K.GIRIJAMMA W/O.H.REVANAPPA .#32 3RD MAIN .10 TH.CROSS 391138 7000 5 LT1 211 1 0 11114 41 1 0 3 1 0 2.5500 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003916213D 0 0 0 1 0 0 0 0 0 0 SMT .K.GIRIJAMMA,W/O.H.REVANAPPA .#32 3RD MAIN .10 TH.CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491123 1961205000 63705 T.NEELAKANTAPPA S/O NAGAPPA #1601/1 VINOBHA NAGAR 391138 18100 5 LT1 211 0.5000 0 5619 26 1 0 3 1 -307 0 0 0 400 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 1961205558D 0 0 0 1 0 0 0 0 0 0 T.NEELAKANTAPPA,S/O NAGAPPA #1601/1 VINOBHA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491153 1923694000 62667 VITAL.N.RAYKAR #101, 3RD MAIN, 11TH CROSS, YALLAMMA NAGARA, DVG. 391138 2500 5 LT1 211 1 0 13903 59 1 0 3 1 -36 0 0 0 920 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 1923694790D 0 0 0 1 0 0 0 0 0 0 VITAL.N.RAYKAR,#101, 3RD MAIN, 11TH CROSS, YALLAMMA NAGARA, DVG. 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491268 1913205000 DVG40035 KAMALAMMA - - - 391138 26000 5 LT1 211 0.2000 0 6133 15 1 0 3 1 -91 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 1913205542D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491081 1861205000 65297 B.V.USHA W/O B.R.VIJAYAKUMAR #7 3RD MAIN 10TH CROSS 391138 16300 5 LT1 211 1 0 9823 115 1 0 3 1 0 0 0 0 660 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 1861205548D 0 0 0 0 0 0 0 0 0 0 B.V.USHA,W/O B.R.VIJAYAKUMAR #7 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1464491242 1813205000 DVG33461 VEERAMMA - - - 391138 20000 5 LT1 211 0.2400 0 5438 57 1 0 3 1 0 1.2600 0 0 380 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 1813205451D 0 0 0 1 0 0 0 0 0 0 VEERAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491355 1784219000 71013 SAHIDA BEE W/O ANVAR SAB #34 3 MAIN 10 CROSS VINOBA NAGAR DAVANAGERE 391138 24500 5 LT1 211 1 0 3409 7 1 0 3 1 -12 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 1784219703D 0 0 0 1 0 0 0 0 0 0 SAHIDA BEE W/O ANVAR SAB,#34 3 MAIN 10 CROSS VINOBA NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491334 1690264978 75523 R H RAMACHANDRA RAO S/O R HANUMANTHAPPA #1601/1A/37 VINOB NAGAR 391138 12900 5 LT1 211 1 0 2892 7 1 0 3 1 -19 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 110000891542 0 0 0 1 0 0 0 0 0 0 R H RAMACHANDRA RAO S/O R HANUMANTHAPPA,#1601/1A/37 VINOB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491208 1613205000 DVG38001 SAROJAMMA - - - 391138 13200 5 LT1 211 0.2400 0 8755 39 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100004681195D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 38.4300 48 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491343 1591205000 DVG32870 K.H.DHANOJIRAO - - 1848/3 - 391138 20100 5 LT1 211 0.1200 0 9729 35 1 0 3 1 -153 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 1591205185D 0 0 0 0 0 0 0 0 0 0 K.H.DHANOJIRAO,- - 1848/3 - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464491258 1513205000 AEH17697 S.H. SIDDAPPA - - - 391138 23300 5 LT1 211 3 0 22051 123 1 0 3 1 431 3.1500 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003898452D 0 0 0 1 0 0 0 0 0 0 S.H. SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-08-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1464491311 1491205000 AEH10280 N.RAMACHANDRAN S/O SANKARAN 3RD MAIN, 10TH CROSS 391138 121610 5 LT1 211 2.8000 0 2104 38 1 0 3 1 -122 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 1000000 111119597928 0 0 0 0 0 0 0 0 0 0 N.RAMACHANDRAN,S/O SANKARAN 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464491092 1456233919 76547 K.PAVAN KUMAR S/O KENCHAPPA #1601/30 VINOBHA NAGARA 391138 12400 5 LT1 211 1 0 6021 6 1 0 3 1 -140 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 111110299025 0 0 0 1 0 0 0 0 0 0 K.PAVAN KUMAR S/O KENCHAPPA,#1601/30 VINOBHA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491192 1413205000 AEH6875 S. NAGARATNAMMA - - - 391138 22800 5 LT1 211 2 0 18776 97 1 0 3 1 1574 19.1700 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003916883D 0 0 0 1 0 0 0 0 0 0 S. NAGARATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491356 1392130706 89083 ISMAIL ZABIULLA S/O IBRAHIM SAB DOOR NO 1945/1-99, 3RD MAIN, 11TH CROSS, YALLAMMA NAGARA 391138 0 5 LT1 211 1 0 1446 60 1 0 3 0.9900 539 6.7000 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 0 69982189 0 0 0 0 0 0 0 0 0 0 ISMAIL ZABIULLA,S/O IBRAHIM SAB DOOR NO 1945/1-99, 3RD MAIN, 11TH CROSS, YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464491354 1391205000 AEH19161 LAKSHAMANA RAO - - - 391138 26300 5 LT1 211 2 0 12513 140 1 0 3 1 0 2.9100 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003916101D 0 0 0 1 0 0 0 0 0 0 LAKSHAMANA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491196 1336571427 78829 NAGARAJA.T. S/O. LATE THIMMANNA.T.K. # 08 3RD MAIN, 10TH CROSS 391138 20800 5 LT1 211 1 0 8048 93 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 111100147302 0 0 0 1 0 0 0 0 0 0 NAGARAJA.T. S/O. LATE THIMMANNA.T.K.,# 08 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10001075146 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491200 1333694000 54436 G.NAGARATHNA 11 3 391138 5100 5 LT1 211 0.3000 0 3921 33 1 0 3 1 618 5.0700 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003821127D 0 0 0 1 0 0 0 0 0 0 G.NAGARATHNA,11 3 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491197 1313205000 AEH15381 ABDUL GHANI SAB - - 72/2 3RD MAIN 10TH CROSS - 391138 23900 5 LT1 211 3 0 20232 95 1 0 3 1 0 0 0 0 980 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100003911096D 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI SAB,- - 72/2 3RD MAIN 10TH CROSS - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491290 1305402534 72388 MANJULA W/O BASAPPA JALIHALL #99 391138 1800 5 LT1 211 1 0 4798 39 1 0 3 1 -3 0 0 0 300 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000777885 0 0 0 1 0 0 0 0 0 0 MANJULA W/O BASAPPA JALIHALL,#99 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491114 1271205000 55716 B.SATHYAPREMA #1601/1 10TH CROSS 3RD MAIN 391138 15100 5 LT1 211 1 0 2811 32 1 0 3 1 175 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 1271205841D 0 0 0 1 0 0 0 0 0 0 B.SATHYAPREMA,#1601/1 10TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491158 1223205000 59615 Smt Shofiya Bi #1945/55 10TH CROSS 3rd Main 391138 26500 5 LT1 211 1 0 15278 175 1 0 3 1 -1 1 0 0 1190 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100003817302D 0 0 0 1 0 0 0 0 0 0 Smt Shofiya Bi,#1945/55 10TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491156 1213205000 DVG35842 K.LAKSHMI - - - 391138 26100 5 LT1 211 0.2400 0 8030 181 1 0 3 1 339 1.3900 0 0 670 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111116476444 0 0 0 1 0 0 0 0 0 0 K.LAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491297 1191205000 58256 SMT.Sharpaunnissa #1601/1-32 10TH CROSS 3rd main 391138 13800 5 LT1 211 0.5000 0 13865 66 1 0 3 1 275 1.9300 0 0 510 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003908627D 0 0 0 1 0 0 0 0 0 0 SMT.Sharpaunnissa,#1601/1-32 10TH CROSS 3rd main 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491082 1166560092 AEH38457 VITAL SRIPADA RAIKAR S/O SRIPADA RAIKAR #0/ 391138 12000 5 LT1 211 1 0 4015 20 1 0 3 1 281 1.1300 0 0 0 3911 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 2015-04-08 111110086574 0 0 0 1 0 0 0 0 0 0 VITAL SRIPADA RAIKAR S/O SRIPADA RAIKAR,#0/ 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491250 1123205000 DVG50091 ATHAULLA - - - 391138 25200 5 LT1 211 1 0 9798 53 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 1123205213D 0 0 0 1 0 0 0 0 0 0 ATHAULLA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491256 1113205000 DVG36268 MEHARUDDIN MIGADDR DVG36268 391138 25000 5 LT1 211 0.2400 0 7411 46 1 0 3 1 152 1.8700 0 0 450 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 1113205105D 0 0 0 1 0 0 0 0 0 0 MEHARUDDIN,MIGADDR DVG36268 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 37.2700 47 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491367 1091205000 60717 S.K.INDIRA BAI W/O K.L.NAGESH RAO W/O K.L.NAGESH RAO 3 MAIN 10TH CROSS 391138 22400 5 LT1 211 1 0 15021 77 1 0 3 1 -3 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003914263D 0 0 0 1 0 0 0 0 0 0 S.K.INDIRA BAI W/O K.L.NAGESH RAO,W/O K.L.NAGESH RAO 3 MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491364 1081205000 DVG48590 MANJUNATH KRISHNAPPA JANNU S/O. LATE KRISHNAPPA JANNU # 1601/14 3RD MAIN, 10TH CROSS 391138 17200 5 LT1 211 1 0 16420 56 1 0 2 0 104 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003828754D 0 0 0 0 0 0 0 0 0 0 MANJUNATH KRISHNAPPA JANNU S/O. LATE KRISHNAPPA JANNU,# 1601/14 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464491134 1045652899 80358 BHOJAPPA S/O MASOOR RAMAPPA #104 391138 3400 5 LT1 211 1 0 4153 35 1 0 3 0.9300 -275 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 1000000 BC2866518 0 0 0 0 0 0 0 0 0 0 BHOJAPPA,S/O MASOOR RAMAPPA #104 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 BC2866518 1 0 0 0 0 0 78.5000 86 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464491244 1043694000 DVG25405 CHAND SAB - - - 391138 5500 5 LT1 211 0.1200 0 9633 62 1 0 3 1 65 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999 100003835595D 0 0 0 1 0 0 0 0 0 0 CHAND SAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491193 1033809880 72225 BASAMMA W/O K C SHIVANANDAPPA #97 3RD MAIN, 13TH CROSS 391138 1100 5 LT1 211 1 0 6422 11 1 0 3 1 -50 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 111000291951 0 0 0 0 0 0 0 0 0 0 BASAMMA W/O K C SHIVANANDAPPA,#97 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464491112 0961205000 63706 T.NEELAKANTAPPA S/O NAGAPPA #1601/1 VINOBHA NAGAR 391138 18200 5 LT1 211 0.5000 0 3189 4 1 0 3 1 864 6.5500 0 0 210 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 0961205557D 0 0 0 1 0 0 0 0 0 0 T.NEELAKANTAPPA,S/O NAGAPPA #1601/1 VINOBHA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10031872426 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491209 0913205000 DVG32513 R.N.SUGUNAMMA W/O LATE R.NAGENDRA KUMAR #:72,3RD MAIN,10TH CROSS,VINOBANGAR 391138 21700 5 LT1 211 0.4800 0 13704 82 1 0 3 1 188 1 0 0 160 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 0913205541D 0 0 0 1 0 0 0 0 0 0 R.N.SUGUNAMMA,W/O LATE R.NAGENDRA KUMAR #:72,3RD MAIN,10TH CROSS,VINOBANGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 49.7400 55 2023-09-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491350 0881205000 66813 H HALLESH S/O H M SHIVASHANKARA #19845/72-5 YALLAMMA NAGARA DVG 391138 7600 5 LT1 211 1 0 9981 72 1 0 3 1 1843 11.0200 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003903254D 0 0 0 0 0 0 0 0 0 0 H HALLESH,S/O H M SHIVASHANKARA #19845/72-5 YALLAMMA NAGARA DVG 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 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 0.3200 2 1464491129 0861205000 65299 SUBASH S/O BASAPPA JYOTHI #1601/1A-6 3RD MAIN 10TH CROSS 391138 16100 5 LT1 211 2 0 3854 65 1 0 3 1 0 0 0 0 730 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 111112020605 0 0 0 1 0 0 0 0 0 0 SUBASH,S/O BASAPPA JYOTHI #1601/1A-6 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10001735107 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-11-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491262 0816633512 82310 RUHINA BANU W/O MOHAMMED BASHA #98 3RD MAIN 11TH CROSS 391138 1700 5 LT1 211 1 0 4467 47 1 0 3 0.9100 219 1.4500 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 1000000 BC3118754 0 0 0 2 0 0 0 0 0 0 RUHINA BANU,W/O MOHAMMED BASHA #98 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464491260 0815738128 75179 A V GANESH S/O LATE ANNEGERE VEERAPPA #1601/43 VINOB NAGAR 391138 8300 5 LT1 211 1 0 3628 2 1 0 3 1 -84 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 111110110876 0 0 0 1 0 0 0 0 0 0 A V GANESH S/O LATE ANNEGERE VEERAPPA,#1601/43 VINOB NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 BC1972707 1 0 0 0 0 0 2.8300 13 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491265 0813205000 DVG40081 H.KOTRESH - - - 391138 25500 5 LT1 211 0.2400 0 5996 26 1 0 3 1 553 4.5500 0 0 210 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 0813205450D 0 0 0 1 0 0 0 0 0 0 H.KOTRESH,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491198 0723694000 64282 THASHIN BANU W/O. TAJ PEER # 107 3RD MAIN, 11TH CROSS 391138 4600 5 LT1 211 1 0 9978 42 1 0 3 1 10 0 0 0 460 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003810570D 0 0 0 1 0 0 0 0 0 0 THASHIN BANU W/O. TAJ PEER,# 107 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491206 0713205000 AEH19595 PARAMESHWARAPPA K S/O VEERAPPA K #965/1 3RD MAIN 10TH CROSS V NAGAR #965/1 3RD MAIN 10TH CROSS V NAGAR 391138 10700 5 LT1 211 2.6500 0 1943 15 1 0 3 1 -418 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 111100150161 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAPPA K S/O VEERAPPA K,#965/1 3RD MAIN 10TH CROSS V NAGAR #965/1 3RD MAIN 10TH CROSS V NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491137 0646237859 82334 LAKSHMI BAI W/O LATE KRISHNOJI RAO SINDHE #1602/27P 391138 9600 5 LT1 211 1 0 2515 41 1 0 3 1 746 5.6600 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 1000000 111112073694 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O LATE KRISHNOJI RAO SINDHE #1602/27P 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491275 0613205000 AEH19064 REVANASIDDAPPA - - 10 CROSS, Y NAGARA - 391138 6700 5 LT1 211 3 0 13241 100 1 0 3 1 125 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003909864D 0 0 0 1 0 0 0 0 0 0 REVANASIDDAPPA,- - 10 CROSS, Y NAGARA - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464491295 0591205000 DVG45943 KENCHAPPA - - - 391138 28000 5 LT1 211 0.4800 0 12753 151 1 0 3 1 2560 13.7000 0 0 740 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 0591205001D 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464491298 0578238369 AEH42657 K.J.RAVINDRA S/O K.N.JAYAPRAKASH #3371/27/63 YELLAMMA NAGARA 391138 27300 5 LT1 211 2 0 1465 13 1 0 3 1 -61 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 99999 111100147641 0 0 0 1 0 0 0 0 0 0 K.J.RAVINDRA S/O K.N.JAYAPRAKASH,#3371/27/63 YELLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 BC2165997 1 0 0 0 0 0 13.3300 23 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491255 0513205000 DVG19384 SHARANAPPA - - - 391138 19500 5 LT1 211 0.1200 0 15921 106 1 0 3 1 33 0 0 0 550 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 0513205054D 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491357 0491205000 AEH19159 LAKSHAMANA RAO - - - 391138 26400 5 LT1 211 2 0 11198 51 1 0 3 1 -153 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003900652D 0 0 0 1 0 0 0 0 0 0 LAKSHAMANA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491223 0437696761 80586 K DHARMARAJ S/O LATE KARIBASAPPA #22 391138 10300 5 LT1 211 1 0 3442 32 1 0 3 0.8900 0 0 0 0 270 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC2899680 0 0 0 0 0 0 0 0 0 0 K DHARMARAJ,S/O LATE KARIBASAPPA #22 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 BC2899680 1 0 0 0 0 0 41 51 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464491204 0302393488 88598 CHITRAMMA W/O LATE E N THAMMAIAH 3 SY NO 13, 3RD MAIN, 10TH CROSS, VINOBA NAGARA 391138 0 5 LT1 211 1 0 726 29 1 0 3 0.8700 1 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 1000 69959095 0 0 0 1 0 0 0 0 0 0 CHITRAMMA,W/O LATE E N THAMMAIAH 3 SY NO 13, 3RD MAIN, 10TH CROSS, VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1464491310 0291205000 AEH23768 GANGADHARA S/O. LATE E.N.THAMMAIAH # 22 3RD MAIN, 10TH CROSS 391138 10500 5 LT1 211 2 0 21400 58 1 0 3 1 -296 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003885235D 0 0 0 1 0 0 0 0 0 0 GANGADHARA S/O. LATE E.N.THAMMAIAH,# 22 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464491191 0233694000 55953 SMT.YASHODAMMA #102/6 W/O BASAVARAJAPPA 391138 2700 5 LT1 211 0.2400 0 4026 15 1 0 3 1 523 4.0900 0 0 380 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 0233694806D 0 0 0 1 0 0 0 0 0 0 SMT.YASHODAMMA,#102/6 W/O BASAVARAJAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491178 0229947755 AEH43911 H DEVAMMA W/O H HONNAPPA #39/ 3RD MAIN 391138 24900 5 LT1 211 2 0 2360 4 1 0 3 1 -145 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 999999 110000901799 0 0 0 1 0 0 0 0 0 0 H DEVAMMA W/O H HONNAPPA,#39/ 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 BC2364469 1 0 0 0 0 0 23.5000 34 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491174 0223205000 59616 Smt Shofiya Bi #1945/55 10TH CROSS 3rd Main 391138 26800 5 LT1 211 1 0 1463 26 1 0 3 1 6 0 0 0 320 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111112459835 0 0 0 1 0 0 0 0 0 0 Smt Shofiya Bi,#1945/55 10TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491341 0191205000 57728 SMT.J.Bashirabi 10TH CROSS 3rd main 391138 21600 5 LT1 211 1 0 3889 5 1 0 3 1 1 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003898933D 0 0 0 1 0 0 0 0 0 0 SMT.J.Bashirabi,10TH CROSS 3rd main 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 4.5000 15 2025-11-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491335 0168512168 80359 BHOJAPPA S/O MASOOR RAMAPPA #104 391138 3500 5 LT1 211 1 0 5581 108 1 0 3 0.7200 0 1.3400 0 0 430 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BC2866519 0 0 0 1 0 0 0 0 0 0 BHOJAPPA,S/O MASOOR RAMAPPA #104 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 BC2866519 1 0 0 0 0 0 51.4200 57 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1464491143 0133694000 58826 Smt.Ruhinabanu 1ST CROSS 3rd main 391138 1600 5 LT1 211 0.2400 0 7766 72 1 0 3 1 292 5 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999 0133694896D 0 0 0 1 0 0 0 0 0 0 Smt.Ruhinabanu,1ST CROSS 3rd main 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491188 0105209000 AEH36448 SUBHAS S/O BASAPPA JOTHI ,#1601/146,2 MAIN 10 CROSS VINOBANAGARA .DAVANAGERE 391138 15800 5 LT1 211 1 0 1278 16 1 0 3 1 -39 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 0105209362D 0 0 0 0 0 0 0 0 0 0 SUBHAS S/O BASAPPA JOTHI,,#1601/146,2 MAIN 10 CROSS VINOBANAGARA .DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-05 0 10031872426 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464491073 0091205000 60728 SAIYED RAFEEQ S/O SAIYED RAFIULLA SAB W/O CHANDRA NAIK 3 MAIN 10TH CROSS 391138 22700 5 LT1 211 1 0 5568 92 1 0 3 1 0 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 1000000 111119185372 0 0 0 1 0 0 0 0 0 0 SAIYED RAFEEQ S/O SAIYED RAFIULLA SAB,W/O CHANDRA NAIK 3 MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491102 0047610854 AEH57595 MOULA ALI S/O JAFAR SAB DOOR NO 106, 3RD MAIN, 11TH CROSS, YALLAMMA NAGARA 391138 0 5 LT1 211 2 0 830 58 1 0 3 0.8700 0 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 0 69971133 0 0 0 0 0 0 0 0 0 0 MOULA ALI,S/O JAFAR SAB DOOR NO 106, 3RD MAIN, 11TH CROSS, YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464491159 6805695429 P7047 PUSHPA K A W/O K S ANNAPPA #1974/92 391138 300 5 LT5 511 0 4 1654 43 1 0 3 1 23 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 111111512025D 0 0 0 1 0 0 0 0 1 0 PUSHPA K A,W/O K S ANNAPPA #1974/92 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491207 0013974911 72926 VITAL SRIPADA RAIKAR S/O SRIPADA RAIKAR #0/. 391138 11500 5 LT1 211 2 0 8780 44 1 0 3 1 -62 0 0 0 270 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110407394 0 0 0 1 0 0 0 0 0 0 VITAL SRIPADA RAIKAR S/O SRIPADA RAIKAR,#0/. 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491210 0023205000 DVG36647 MARAMMA - - 1603 - 391138 19800 5 LT1 211 0.1200 0 9319 51 1 0 3 1 0 3.9200 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 0023205551D 0 0 0 1 0 0 0 0 0 0 MARAMMA,- - 1603 - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491106 0043131888 82266 RIYAZ S/O BUDEN SAB ESURU #3371/72-113 3RD MAIN 11TH CROSS 391138 6300 5 LT1 211 1 0 4924 87 1 0 3 1 197 1.0900 0 0 790 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 111112070989 0 0 0 1 0 0 0 0 0 0 RIYAZ,S/O BUDEN SAB ESURU #3371/72-113 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491305 3713205000 DVG50867 SHOBHA - - - 391138 19700 5 LT1 211 1 0 10350 48 1 0 3 1 543 6.3700 0 0 210 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 3713205443D 0 0 0 1 0 0 0 0 0 0 SHOBHA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491318 3613205000 AEH5621 NAZEER SAB - - 3RD MAIN 10TH CROSS VINOBHANAGAR - 391138 20400 5 LT1 211 1 0 7959 83 1 0 3 1 284 5.5400 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003919016D 0 0 0 1 0 0 0 0 0 0 NAZEER SAB,- - 3RD MAIN 10TH CROSS VINOBHANAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 30.8000 41 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491091 3596086415 AEH56833 RAMESH N S S/O LATE H NAGARAJAPPA DOOR NO 93, 3RD MAIN , 11TH CROSS, YALLAMMA NAGARA 391138 0 5 LT1 211 2 0 59 3 1 0 3 1 325 1.3300 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 1000 111124651201 0 0 0 0 0 0 0 0 0 0 RAMESH N S,S/O LATE H NAGARAJAPPA DOOR NO 93, 3RD MAIN , 11TH CROSS, YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464491096 3591205000 AEH15933 SUKANYA W/O GIRISHA ARITIST SITE NO 1 YALLAMMA NAGAR 391138 22100 5 LT1 211 3 0 16207 57 1 0 3 1 0 1.3000 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003902406D 0 0 0 0 0 0 0 0 0 0 SUKANYA,W/O GIRISHA ARITIST SITE NO 1 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-08-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464491190 3557958539 AEH56902 UMESH N S/O LATE NAGARAJ M DOOR NO 94, 3RD MAIN, 11TH CROSS, YALLAMMA NAGARA 391138 0 5 LT1 211 1 0 362 19 1 0 3 0.9000 455 1.9300 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 1000 68286344 0 0 0 2 0 0 0 0 0 0 UMESH N,S/O LATE NAGARAJ M DOOR NO 94, 3RD MAIN, 11TH CROSS, YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1464491304 3513205000 AEH14930 LAXMAN RAO - - YALLAMMA NAGARA - 391138 13900 5 LT1 211 3 0 31332 172 1 0 3 1 0 0 0 0 1070 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003894477D 0 0 0 1 0 0 0 0 0 0 LAXMAN RAO,- - YALLAMMA NAGARA - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 210.4200 0 2023-07-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1464491189 3456040509 88150 DADAPEER SAB 34 4TH MAIN, 10TH CROSS, YALLAMMA NAGARA. 391138 0 5 LT1 211 1 0 2263 85 1 0 3 1 0 0 0 0 750 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111124450509 0 0 0 1 0 0 0 0 0 0 DADAPEER SAB,34 4TH MAIN, 10TH CROSS, YALLAMMA NAGARA. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464491184 3435560254 76089 SHAHINA BAANU W/O M A INAYATH BASHA #72/2 3RD MAIN 10TH CROSS 391138 21300 5 LT1 211 1 0 4898 70 1 0 3 1 -2 1.2100 0 0 460 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111100161602 0 0 0 1 0 0 0 0 0 0 SHAHINA BAANU W/O M A INAYATH BASHA,#72/2 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 BC2163675 1 0 0 0 0 0 40.1700 50 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491360 3413205000 DVG39815 Aktrar unnisaA.S. - - - 391138 19800 5 LT1 211 0.2400 0 948 0 1 0 3 1 -1 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 1000000 111119597929 0 0 0 1 0 0 0 0 0 0 Aktrar unnisaA.S.,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491359 3412910633 AEH35994 VIMALESHAWARA GANGADHARA REVANAKAR #1601/29 YALLAMMA NAGARA 391138 14500 5 LT1 211 2 0 6538 47 1 0 3 1 0 0 0 0 410 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110088011 0 0 0 1 0 0 0 0 0 0 VIMALESHAWARA GANGADHARA REVANAKAR,#1601/29 YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491136 3371326206 88305 UMESH N S/O LATE NAGARAJ M 3 DOOR NO 94, 3RD MAIN, 11TH CROSS, YALLAMMA NAGARA 391138 0 5 LT1 211 1 0 983 44 1 0 3 0.8500 -4 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 1000 68286329 0 0 0 0 0 0 0 0 0 0 UMESH N,S/O LATE NAGARAJ M 3 DOOR NO 94, 3RD MAIN, 11TH CROSS, YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464491135 3371205000 DVG38413 R.V.LALITHABAI - - 1601/6 - 391138 17800 5 LT1 211 0.2000 0 3942 39 1 0 3 1 448 3.5100 0 0 390 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111111714283 0 0 0 1 0 0 0 0 0 0 R.V.LALITHABAI,- - 1601/6 - 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 BD1045692 1 0 0 0 0 0 62.7500 69 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491338 3293603800 AEH37054 YASHODA W/O R B MANJUNATHA #1601/30 3 MAIN 10 CROSS 391138 12100 5 LT1 211 2 0 7667 71 1 0 3 1 0 1.2700 0 0 220 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100004524611D 0 0 0 0 0 0 0 0 0 0 YASHODA W/O R B MANJUNATHA,#1601/30 3 MAIN 10 CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464491115 3271205000 AEH25736 B.SATHYAPREMA #1601/1 10TH CROSS 3RD MAIN 391138 15500 5 LT1 211 2 0 7765 14 1 0 3 1 -2 0 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 9999999 100003894750D 0 0 0 1 0 0 0 0 0 0 B.SATHYAPREMA,#1601/1 10TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464491172 2333694000 53609 G.B.PATIL 11 3 391138 3000 5 LT1 211 1 0 1580 69 1 0 3 0.9200 482 3.0500 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 1000000 67453101 0 0 0 1 0 0 0 0 0 0 G.B.PATIL,11 3 0 0 0 0 0 0 0 0 2026-03-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1464491344 2295834552 AEH57185 CHITRAMMA W/O LATE E N THAMMAIAH SY NO 13, 3RD MAIN, 10TH CROSS, VINOBA NAGARA 391138 0 5 LT1 211 1 0 707 41 1 0 3 0.8500 51 1 0 0 0 3911 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14007549 0 1000 69959082 0 0 0 0 0 0 0 0 0 0 CHITRAMMA,W/O LATE E N THAMMAIAH SY NO 13, 3RD MAIN, 10TH CROSS, VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2