1465304799 8650611813 75794 ARALAPPA S/O LARENCE #13/ 3RD MAIN 12TH CROSS 391137 15900 6 LT3A 311 1 0 286 0 1 0 3 1 215 1 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 999999 100006835666 0 0 0 1 0 0 0 0 1 0 ARALAPPA S/O LARENCE,#13/ 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304771 6799239187 87408 MANJUNATH P S/O PARASAPPA #71/33,34 391137 0 6 LT3A 311 1 0 747 22 1 0 3 1 0 6.5000 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 1000000 111122814368 0 0 0 1 0 0 0 0 1 0 MANJUNATH P,S/O PARASAPPA #71/33,34 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304717 5399162744 AEH53843 MUNAF K M S/O K MAKHBOOL SAB #1604/3C 3RD MAIN 12TH CROSS 391137 0 6 LT3A 311 1 0 890 71 1 0 3 1 0 7.5600 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 1000000 111118952268 0 0 0 1 0 0 0 0 1 0 MUNAF K M,S/O K MAKHBOOL SAB #1604/3C 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304894 4730205000 54411 NANJUNDESHWARA 12 3 391137 4000 6 LT3A 311 0.2400 0 163 0 1 0 3 1 223 1 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003892546D 0 0 0 1 0 0 0 0 1 0 NANJUNDESHWARA,12 3 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465304882 9951205000 DVG34456 S.VEERUPAKSHAPPA - - 3RD MAIN, 12TH CROSS - 391137 300 6 LT1 211 0.2200 0 13493 98 1 0 3 1 192 1 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003898418D 0 0 0 1 0 0 0 0 0 0 S.VEERUPAKSHAPPA,- - 3RD MAIN, 12TH CROSS - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304884 9920205000 DVG46996 MANJUNATHA.P. S/O. PARASAPPA # 71/33,34 3RD MAIN, 12TH CROSS 391137 10700 6 LT1 211 0.2400 0 6809 46 1 0 3 1 -31 0 0 0 650 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003899298D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.P. S/O. PARASAPPA,# 71/33,34 3RD MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 42.8300 53 2024-05-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304889 9910205000 26343 T.SRIPAD RAO MIGADDR 26343 391137 8400 6 LT1 211 0.2400 0 8183 45 1 0 3 1 0 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003887417D 0 0 0 1 0 0 0 0 0 0 T.SRIPAD RAO,MIGADDR 26343 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-10-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304896 9851102820 AEH46217 H SHAMSUNDAR JADHAV S/O GUBBI HANUMANTHARAO JADHAV #0/ 3RD MAIN 12TH CROSS 391137 600 6 LT1 211 2 0 8655 112 1 0 3 1 682 5.4100 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 99999 111110097739 0 0 0 1 0 0 0 0 0 0 H SHAMSUNDAR JADHAV S/O GUBBI HANUMANTHARAO JADHAV,#0/ 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 BC2448910 1 0 0 0 0 0 97.5800 107 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304902 9827455451 AEH39734 NEELAPPA K N S/O LATE NINGAPPA K #148/68-69B 3RD MAIN 12TH CROSS 391137 1400 6 LT1 211 2 0 7331 76 1 0 3 1 -49 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 99999 110000901819 0 0 0 1 0 0 0 0 0 0 NEELAPPA K N S/O LATE NINGAPPA K,#148/68-69B 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304738 3190124353 82626 H SRINIVAS S/O LATE HANUMANTHAPPA #1946/12/1 391137 17800 6 LT1 211 1 0 797 10 1 0 3 1 -74 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 1000000 111112631355 0 0 0 1 0 0 0 0 0 0 H SRINIVAS,S/O LATE HANUMANTHAPPA #1946/12/1 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304836 3140205000 DVG49053 JAIIMURUNNISA - - - 391137 4300 6 LT1 211 0.4800 0 10951 70 1 0 3 1 0 0 0 0 690 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003901772D 0 0 0 1 0 0 0 0 0 0 JAIIMURUNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304888 3130205000 AEH8173 SHRINIVAS.D.S. S/O. LATE SHIVAKUMAR.R.P. # 5 3RD MAIN, 12TH CROSS 391137 19500 6 LT1 211 2.8000 0 4683 108 1 0 3 1 -81 0 0 0 1530 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 111121611516 0 0 0 1 0 0 0 0 0 0 SHRINIVAS.D.S. S/O. LATE SHIVAKUMAR.R.P.,# 5 3RD MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 186.2000 200 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304752 3090483111 89019 RUKMINAMMA W/O CHANDRASHEKHARAPPA 3 DOOR NO 08, 3RD MAIN, 12TH CROSS, VINOBA NAGARA 391137 0 6 LT1 211 1 0 587 0 1 0 3 1 300 1.9300 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 0 1B3678715508 0 0 0 1 0 0 0 0 0 0 RUKMINAMMA,W/O CHANDRASHEKHARAPPA 3 DOOR NO 08, 3RD MAIN, 12TH CROSS, VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304861 3040205000 DVG34074 K.SIDAPPA MIGADDR DVG34074 3RD MAIN, 12TH CROSS 391137 5000 6 LT1 211 1 0 17611 57 1 0 3 1 2 0 0 0 0 3911 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 2010-09-23 100003891184D 0 0 0 1 0 0 0 0 0 0 K.SIDAPPA,MIGADDR DVG34074 3RD MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304860 3030205000 DVG28707 MALLIKARJUNA B MEGALAMANI S/O BASAPPA MEGALAMANI - - - 391137 15700 6 LT1 211 0.1600 0 8215 14 1 0 3 1 2 0 0 0 210 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003911591D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA B MEGALAMANI S/O BASAPPA MEGALAMANI,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304917 2910205000 53679 BANAPPPA MIGADDR 53679 391137 14300 6 LT1 211 0.4800 0 3772 8 1 0 3 1 -2 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003904708D 0 0 0 1 0 0 0 0 0 0 BANAPPPA,MIGADDR 53679 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304908 2823981217 AEH56888 MANJUNATH P 71/33,34 12TH CROSS, VINOBA NAGARA 391137 0 6 LT1 211 2 0 1723 83 1 0 3 1 324 2 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 999999 111124725402 0 0 0 1 0 0 0 0 0 0 MANJUNATH P,71/33,34 12TH CROSS, VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304904 2820205000 DVG41861 DAYANANDA SHETTY. B.K. S/O. KRISHNAMURTHY SHETTY. B. SITE NO. 38 391137 7400 6 LT1 211 0.0200 0 3692 40 1 0 3 1 0 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003912255D 0 0 0 1 0 0 0 0 0 0 DAYANANDA SHETTY. B.K. S/O. KRISHNAMURTHY SHETTY. B.,SITE NO. 38 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304907 2810205000 55565 MANJUNATHA.P. S/O. PARASAPPA # 71/33,34 3RD MAIN, 12TH CROSS 391137 10800 6 LT1 211 1 0 13334 68 1 0 3 1 1 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003817800D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.P. S/O. PARASAPPA,# 71/33,34 3RD MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304899 2720205000 DVG43016 KRISHNAPPA - - - 391137 19300 6 LT1 211 0.2400 0 6521 75 1 0 3 1 187 1 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003917799D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-10-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304872 2630205000 62187 SHILPA M S W/O BEERESH J G S/O T.HANUMANTHAPPA #3371/11/3310 391137 2000 6 LT1 211 1 0 11061 63 1 0 3 1 0 0 0 0 210 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003905800D 0 0 0 1 0 0 0 0 0 0 SHILPA M S W/O BEERESH J G,S/O T.HANUMANTHAPPA #3371/11/3310 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304875 2610205000 61771 M.C.PASHUPATHI S/O CHANDRASHEKARAPPA POOJAR 3RD MAIN 12TH CROSS 391137 18300 6 LT1 211 1 0 22230 125 1 0 3 1 0 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003918418D 0 0 0 1 0 0 0 0 0 0 M.C.PASHUPATHI,S/O CHANDRASHEKARAPPA POOJAR 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304876 2561205000 DVG20468 GOWRESHAWARI - - D.NO. 21 - 391137 4200 6 LT1 211 0.1200 0 12222 137 1 0 3 1 0 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003900025D 0 0 0 1 0 0 0 0 0 0 GOWRESHAWARI,- - D.NO. 21 - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304869 2520205000 DVG21794 BASAVARAJ - - - 391137 8200 6 LT1 211 0.2400 0 11754 47 1 0 3 1 -47 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003889869D 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465304708 2510205000 65491 DILSHAD BEGUM W/O SABAJAN SAB #12 3RD MAIN 12TH CROSS 391137 16100 6 LT1 211 2 0 8480 56 1 0 3 1 3 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003902471D 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,W/O SABAJAN SAB #12 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304914 2430205000 P4833 HALLALI NAGAPPA - - # 71 3RD MAIN 12TH CROSS - 391137 15500 6 LT1 211 1 0 192 7 1 0 3 1 306 2.0100 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003895956DD 0 0 0 1 0 0 0 0 0 0 HALLALI NAGAPPA,- - # 71 3RD MAIN 12TH CROSS - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465304913 2420205000 DVG20102 SHIVALINGAPPA - - - 391137 10500 6 LT1 211 0.2400 0 313 7 1 0 3 1 -281 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 1000000 111116383517 0 0 0 1 0 0 0 0 0 0 SHIVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304911 2418706653 69793 PAKKIRAMMA W/O HANUMANTHAPPA #2 3 MAIN 12 CROSS 391137 5800 6 LT1 211 1 0 5111 82 1 0 3 1 -5 1 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 99999 110000905512 0 0 0 1 0 0 0 0 0 0 PAKKIRAMMA W/O HANUMANTHAPPA,#2 3 MAIN 12 CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304912 2410205000 68199 KHUSTAR BI W/O. LATE H.INAYATH SAB # 23 3RD MAIN, 12TH CROSS 391137 124230 6 LT1 211 1 0 14378 98 1 0 3 1 21 0 0 0 670 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003909800D 0 0 0 1 0 0 0 0 0 0 KHUSTAR BI W/O. LATE H.INAYATH SAB,# 23 3RD MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304706 2377820739 AEH39604 HASEENA W/O LATE SYED MUHAMMED SAB #2601/A,, 391137 1800 6 LT1 211 3 0 14296 65 1 0 3 1 -15 0 0 0 710 3911 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.710 (ignore if paid) 0 99999 2015-09-28 111110039930 0 0 0 1 0 0 0 0 0 0 HASEENA W/O LATE SYED MUHAMMED SAB,#2601/A,, 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304840 1030205000 DVG31533 Abduk shariff sab - - 3RD MAIN, 12TH CROSS - 391137 123210 6 LT1 211 0.1200 0 8496 77 1 0 3 1 475 2.9100 0 0 520 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003910134D 0 0 0 1 0 0 0 0 0 0 Abduk shariff sab,- - 3RD MAIN, 12TH CROSS - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304841 1020205000 DVG17907 H.BABUSAB MIGADDR DVG17907 391137 123080 6 LT1 211 1 0 8693 45 1 0 3 1 -13 0 0 0 1480 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100003887163D 0 0 0 1 0 0 0 0 0 0 H.BABUSAB,MIGADDR DVG17907 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304777 0955279186 82660 ZAKIR HUSSAIN S/O KHAJA HUSSAIN SAB #33 391137 11200 6 LT1 211 1 0 3984 59 1 0 3 1 -7 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 1000000 111112733494 0 0 0 1 0 0 0 0 0 0 ZAKIR HUSSAIN,S/O KHAJA HUSSAIN SAB #33 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304778 0951205000 DVG34064 E.KARIYAMMA - - 3RD MAIN, 12TH CROSS - 391137 5500 6 LT1 211 0.2400 0 442 35 1 0 3 1 503 4.0400 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003896678D 0 0 0 1 0 0 0 0 0 0 E.KARIYAMMA,- - 3RD MAIN, 12TH CROSS - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 23.4900 33 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304834 0920205000 DVG33425 SAKINABI MIGADDR DVG33425 391137 123100 6 LT1 211 0.2400 0 7886 57 1 0 3 1 0 0 0 0 640 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003909170D 0 0 0 1 0 0 0 0 0 0 SAKINABI,MIGADDR DVG33425 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304925 0895780674 71783 SRINIVASA S/O LATE HANUMANTHAPPA #02 3 MAIN 12 CROSS 391137 6100 6 LT1 211 1 0 2560 23 1 0 3 1 468 3.4600 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 99999 111110314475 0 0 0 1 0 0 0 0 0 0 SRINIVASA S/O LATE HANUMANTHAPPA,#02 3 MAIN 12 CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001075146 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304821 0820205000 DVG20273 MALLIKARJUNA B MEGALAMANI S/O BASAPPA MEGALAMANI - - - 391137 15600 6 LT1 211 0.2600 0 2073 27 1 0 3 1 759 6.3300 0 0 210 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111112459861 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA B MEGALAMANI S/O BASAPPA MEGALAMANI,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 37.3500 47 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304827 0806219000 71017 DUGGAMMA W/O B NAGENDRAPPA #9 3 MAIN 12 CROSS VINOBA NAGAR DAVANAGERE 391137 14500 6 LT1 211 1 0 6983 93 1 0 3 1 1002 5.6000 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 0806219000D 0 0 0 1 0 0 0 0 0 0 DUGGAMMA W/O B NAGENDRAPPA,#9 3 MAIN 12 CROSS VINOBA NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304740 0761205000 AEH27031 Smt Zaherunnisa 12TH CROSS 3rd Main 391137 4400 6 LT1 211 1 0 3643 44 1 0 3 1 519 2.1300 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003897868D 0 0 0 1 0 0 0 0 0 0 Smt Zaherunnisa,12TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304842 0710205000 61755 H.SRINIVASA S/O LATE: HANUMANTHAPPA #1946/12/1 3RD MAIN 12TH CROSS 391137 17600 6 LT1 211 1 0 9448 45 1 0 3 1 352 2.2600 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003890586D 0 0 0 1 0 0 0 0 0 0 H.SRINIVASA,S/O LATE: HANUMANTHAPPA #1946/12/1 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304773 0630205000 62551 DYAMAVVA W/O HANUMANATHAPPA #71/2 12TH CROSS 391137 2200 6 LT1 211 1 0 10020 77 1 0 3 1 0 1 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003909210D 0 0 0 1 0 0 0 0 0 0 DYAMAVVA,W/O HANUMANATHAPPA #71/2 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304823 0610205000 AEH29423 PASHUPATHI S/O CHANDRASHEKARAPPA VINOBHA NAGAR 3RD MAIN 12TH CROSS 391137 18200 6 LT1 211 1 0 1051 14 1 0 3 1 -14 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 1000000 111115297486 0 0 0 1 0 0 0 0 0 0 PASHUPATHI,S/O CHANDRASHEKARAPPA VINOBHA NAGAR 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304811 0510205000 65672 PILA MEENA PINTO W/O K.G.B. PINTO 3RD MAIN 12TH CROSS 391137 9200 6 LT1 211 1 0 5720 48 1 0 3 1 243 3 0 0 540 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003905858D 0 0 0 1 0 0 0 0 0 0 PILA MEENA PINTO,W/O K.G.B. PINTO 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304808 0430205000 P4671 R.P.SHIVAKUMAR - - YALLAMMANAGAR - 391137 19000 6 LT1 211 1 0 8995 20 1 0 3 1 9 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003917905D 0 0 0 1 0 0 0 0 0 0 R.P.SHIVAKUMAR,- - YALLAMMANAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304813 0420205000 DVG20100 SHIVALINGAPPA - - - 391137 10300 6 LT1 211 0.1600 0 5170 0 1 0 28 1 -96 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003902136D 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465304792 0330205000 DVG12101 THIMAIAH - - - 391137 20500 6 LT1 211 0.3600 0 11372 43 1 0 3 1 0 0 0 0 530 3911 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14007548 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003884015D 0 0 0 1 0 0 0 0 0 0 THIMAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001075146 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-21 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465304848 0323636535 AEH39603 HASEENA W/O LATE SYED MUHAMMED SAB #2601/A 391137 1900 6 LT1 211 1 0 2603 19 1 0 3 1 871 10.5700 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 99999 110000896099 0 0 0 1 0 0 0 0 0 0 HASEENA W/O LATE SYED MUHAMMED SAB,#2601/A 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 21.0800 31 2025-04-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304864 0293929672 AEH56168 JAYAMMA W/O GURUMURTHY 1 #21/ 391137 0 6 LT1 211 2 0 1397 46 1 0 3 1 22 1 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 999999 111123282510 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O GURUMURTHY 1 #21/ 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304788 0230205000 DVG37988 MARIYAMMA MIGADDR DVG37988 3RD MAIN,12TH CROSS 391137 14000 6 LT1 211 0.1600 0 6940 39 1 0 3 1 8 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003909914D 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,MIGADDR DVG37988 3RD MAIN,12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304819 0110971995 80405 MARUTHI N S KURDEKAR S/O LATE NARAYAN #1602/2C/4 391137 20200 6 LT1 211 1 0 6860 110 1 0 3 1 167 0 0 0 1300 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 111111443566 0 0 0 1 0 0 0 0 0 0 MARUTHI N S KURDEKAR,S/O LATE NARAYAN #1602/2C/4 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-09-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304734 0061205000 DVG45846 K B LATHA W/O R P RAVINDRACHARI #9 3RD MAIN 12TH CROSS 391137 1000 6 LT1 211 0.3600 0 179 1 1 0 3 1 -26 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 1000000 111111671610 0 0 0 1 0 0 0 0 0 0 K B LATHA W/O R P RAVINDRACHARI,#9 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304779 0030205000 DVG22749 N.KALLAPPA - - - 391137 124840 6 LT1 211 0.1600 0 851 72 1 0 3 1 162 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 111116429541D 0 0 0 1 0 0 0 0 0 0 N.KALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-08-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304895 9810205000 54122 N.L.MANOHAR #41 12 3 391137 7900 6 LT1 211 0.7400 0 346 50 1 0 3 1 0 0 0 0 470 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.470 (ignore if paid) 0 0 1E6887980063 0 0 0 1 0 0 0 0 0 0 N.L.MANOHAR,#41 12 3 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 8.5800 19 2025-04-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304905 9720205000 AEH7947 CHANDRASHEKAR - - - 391137 8800 6 LT1 211 2.5000 0 3763 43 1 0 3 1 91 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003893435D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304790 9661205000 57553 Smt Zaherunnisa 12TH CROSS 3rd Main 391137 4600 6 LT1 211 1 0 3115 50 1 0 3 1 -3702 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 1000000 111112758080 0 0 0 1 0 0 0 0 0 0 Smt Zaherunnisa,12TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 64.2500 71 2024-10-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304855 9420205000 DVG43650 H.BHEEMAPPA MIGADDR DVG43650 391137 6200 6 LT1 211 1 0 8433 36 1 0 3 1 -41 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003894920D 0 0 0 1 0 0 0 0 0 0 H.BHEEMAPPA,MIGADDR DVG43650 0 0 0 0 0 0 0 0 2026-03-06 0 10001075146 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304826 9410205000 AEH32218 PILA MEENA PINTO W/O K.G.B. PINTO 3RD MAIN 12TH CROSS 391137 9100 6 LT1 211 0 1 4140 7 1 0 3 1 -44 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003889667D 0 0 0 1 0 0 0 0 1 0 PILA MEENA PINTO,W/O K.G.B. PINTO 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304824 9400283709 89018 RUKMINAMMA W/O CHANDRASHEKHARAPPA 1 DOOR NO 08, 3RD MAIN, 12TH CROSS, VINOBA NAGARA 391137 0 6 LT1 211 1 0 572 44 1 0 3 1 0 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 0 1B2078715505 0 0 0 1 0 0 0 0 0 0 RUKMINAMMA,W/O CHANDRASHEKHARAPPA 1 DOOR NO 08, 3RD MAIN, 12TH CROSS, VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304831 9340205000 DVG20771 H.BEEMAPPA - - - 391137 5700 6 LT1 211 0.2200 0 3380 18 1 0 3 1 -22 0 0 0 230 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003889694D 0 0 0 1 0 0 0 0 0 0 H.BEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304830 9330205000 P5181 MJ.N.SHIVAMURTHY - - - 391137 17300 6 LT1 211 0.7500 0 654 0 1 0 3 1 33 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 1000000 111113565100 0 0 0 1 0 0 0 0 0 0 MJ.N.SHIVAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304833 9320205000 AEH18484 SUSHILAMMA - - - 391137 19600 6 LT1 211 3 0 12951 17 1 0 3 1 -5 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003908311D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304870 9310205000 68770 SMT.K.MUKTHA.S,PRABHU W/O SRINIVAS PRABHU #32,VINOBA NAGAR 3RD MAIN 391137 6600 6 LT1 211 1 0 6582 90 1 0 3 1 0 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 1000000 111113144231 0 0 0 1 0 0 0 0 0 0 SMT.K.MUKTHA.S,PRABHU,W/O SRINIVAS PRABHU #32,VINOBA NAGAR 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304758 9249952063 AEH39732 NEELAPPA K N S/O LATE NINGAPPA K #148/68-69A 3RD MAIN 12TH CROSS 391137 1200 6 LT1 211 3 0 11868 165 1 0 3 1 0 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 99999 110000895932 0 0 0 3 0 0 0 0 0 0 NEELAPPA K N S/O LATE NINGAPPA K,#148/68-69A 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 2 1465304804 9230205000 DVG22005 JAYAMMA - - 3RD MAIN, 12TH CROSS - 391137 123120 6 LT1 211 0.1600 0 12084 58 1 0 3 1 -51 0 0 0 260 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003904956D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - 3RD MAIN, 12TH CROSS - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304810 9220205000 AEH4654 NEELAMMA - - - 391137 8300 6 LT1 211 2.6000 0 10083 113 1 0 3 1 0 1 0 0 550 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003908881D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304796 9161205000 DVG42795 RUDRAMMA W/O. B.S.HANUMANTHAPPA # 3371/27/14A 3RD MAIN, 12TH CROSS 391137 3600 6 LT1 211 0.2400 0 4129 70 1 0 3 1 0 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003904700D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA W/O. B.S.HANUMANTHAPPA,# 3371/27/14A 3RD MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304849 9134874819 AEH56167 JAYAMMA W/O GURUMURTHY 2 #21/ 391137 0 6 LT1 211 2 0 998 33 1 0 3 1 -202 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 1000 111123282509 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O GURUMURTHY 2 #21/ 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304857 9130205000 DVG32493 KUBERAPPA - - D.NO 156/3, 3RD MAIN, 12TH CROSS - 391137 123040 6 LT1 211 0.2000 0 9012 28 1 0 3 1 361 4.1700 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003907992D 0 0 0 1 0 0 0 0 0 0 KUBERAPPA,- - D.NO 156/3, 3RD MAIN, 12TH CROSS - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304764 9039895347 88092 HANUMAKKA W/O MANJAPPA SITE NO 3 391137 0 6 LT1 211 1 0 5 0 1 0 3 1 -3 1 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 1000000 111124202875 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O MANJAPPA SITE NO 3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465304835 9030205000 AEH11299 DADAPEER - - - 391137 18900 6 LT1 211 3 0 16110 83 1 0 3 1 0 1.2500 0 0 860 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 9030205466D 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304856 8920205000 AEH18483 DADAPEER - - - 391137 124910 6 LT1 211 3 0 24477 23 1 0 3 1 0 0 0 0 640 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003902853D 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304862 8910205000 DVG25773 Bhairunabi MIGADDR DVG25773 391137 13100 6 LT1 211 0.2300 0 1329 30 1 0 3 1 116 1 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003901860DD 0 0 0 1 0 0 0 0 0 0 Bhairunabi,MIGADDR DVG25773 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 18.8700 29 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304859 8906841391 AEH51927 MANJAMMA T W/O ONKARAPPA #07 3RD MAIN 12TH CROSS 391137 0 6 LT1 211 2 0 3487 76 1 0 3 1 -5 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 1000000 111115755047 0 0 0 1 0 0 0 0 0 0 MANJAMMA T,W/O ONKARAPPA #07 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304716 8874055808 88285 MANJUNATH P 71/33,34 C 12TH CROSS, VINOBA NAGARA 391137 0 6 LT1 211 1 0 62 3 1 0 3 1 0 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 1000 111124725405 0 0 0 1 0 0 0 0 0 0 MANJUNATH P,71/33,34 C 12TH CROSS, VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304807 8820205000 DVG18822 VEERESHA YALAGAR - - - 391137 17100 6 LT1 211 0.1600 0 7472 90 1 0 3 1 -1 1.5800 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 99999 111100158049 0 0 0 1 0 0 0 0 0 0 VEERESHA YALAGAR,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304845 8710205000 59424 Sri P.Shreedarao #47 12TH CROSS 3rd Main 391137 8500 6 LT1 211 1 0 6997 26 1 0 3 1 -1337 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003895497D 0 0 0 1 0 0 0 0 0 0 Sri P.Shreedarao,#47 12TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465304739 8661205000 57554 Smt Zaherunnisa 12TH CROSS 3rd Main 391137 4500 6 LT1 211 1 0 10401 79 1 0 3 1 297 2.2900 0 0 440 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003900364D 0 0 0 1 0 0 0 0 0 0 Smt Zaherunnisa,12TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304839 8620205000 DVG46715 M.N.SHIVAMURTYAPPA - - - 391137 17200 6 LT1 211 1 0 3426 86 1 0 3 1 199 1 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 111116429538D 0 0 0 1 0 0 0 0 0 0 M.N.SHIVAMURTYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304776 8553288510 AEH56166 JAYAMMA W/O GURUMURTHY #21/ 391137 0 6 LT1 211 1 0 337 10 1 0 3 1 433 2.8200 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 1000 111123282508 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O GURUMURTHY #21/ 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304832 8520205000 AEH12915 M.ILOBANA PINTU MIGADDR AEH12915 391137 9400 6 LT1 211 1 0 8598 62 1 0 3 1 577 4.2300 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003911104D 0 0 0 1 0 0 0 0 0 0 M.ILOBANA PINTU,MIGADDR AEH12915 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304805 8420205000 DVG43588 MUKTHA.K. S.PRABHU W/O. SRINIVAS PRABHU SITE NO.32 3 MAIN, 12TH CROSS 391137 123220 6 LT1 211 0.4000 0 8933 45 1 0 3 1 179 1.5100 0 0 290 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 8420205314D 0 0 0 1 0 0 0 0 0 0 MUKTHA.K. S.PRABHU W/O. SRINIVAS PRABHU,SITE NO.32 3 MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304812 8410205000 64548 NAWAB JAN S/O BHASHI SAB #10 3RD MAIN 12TH CROSS 391137 13900 6 LT1 211 1 0 9230 64 1 0 3 1 -5 1.2900 0 0 470 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003891550D 0 0 0 1 0 0 0 0 0 0 NAWAB JAN,S/O BHASHI SAB #10 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304756 8361205000 DVG15652 *** - - - 391137 4700 6 LT1 211 0.0800 0 3944 91 1 0 3 1 148 1.0400 0 0 280 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003891734D 0 0 0 1 0 0 0 0 0 0 ***,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304770 8320205000 DVG22750 KRISHNAPPA. K. S/O. VEERAPPA SITE NO. 7 3 MAIN, 12 CROSS 391137 18600 6 LT1 211 0.1600 0 9607 31 1 0 3 1 54 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003888009D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA. K. S/O. VEERAPPA,SITE NO. 7 3 MAIN, 12 CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304719 8261205000 DVG15708 N.MAHADEVAPPA - - - 391137 500 6 LT1 211 0.1200 0 12380 100 1 0 3 1 0 0 0 0 710 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003903928D 0 0 0 1 0 0 0 0 0 0 N.MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304766 8230205000 DVG19151 Mohmmed Amanullah Khan - - 3RD MAIN 12TH CROSS VINOBHANAGAR - 391137 16900 6 LT1 211 0.2000 0 7976 44 1 0 3 1 -253 0 0 0 260 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003914894D 0 0 0 1 0 0 0 0 0 0 Mohmmed Amanullah Khan,- - 3RD MAIN 12TH CROSS VINOBHANAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304767 8228927272 86316 MANJUNATH P S/O PARASAPPA #71/33 391137 0 6 LT1 211 1 0 1629 51 1 0 3 1 62 1 0 0 370 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111120341247 0 0 0 1 0 0 0 0 0 0 MANJUNATH P,S/O PARASAPPA #71/33 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304769 8220205000 DVG31372 N.KALLAPPA - - - 391137 18800 6 LT1 211 0.2400 0 6699 78 1 0 3 1 24 0 0 0 630 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111100162209 0 0 0 1 0 0 0 0 0 0 N.KALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304906 8120205000 DVG46878 SMT RUKMINIYAMMA - - - 391137 6700 6 LT1 211 0.9600 0 997 0 1 0 3 1 208 1.6400 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 1000000 111115297485 0 0 0 1 0 0 0 0 0 0 SMT RUKMINIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304873 8020205000 AEH8154 K.G.B. PINTO MIGADDR AEH8154 391137 9300 6 LT1 211 3 0 2305 29 1 0 3 1 -41 0 0 0 790 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 111116867715 0 0 0 1 0 0 0 0 0 0 K.G.B. PINTO,MIGADDR AEH8154 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304874 7930205000 AEH13104 HASEENA W/O LATE SYED MOHAMMED SAB #2601/A 3RD MAIN 12TH CROSS 391137 1600 6 LT1 211 3 0 23313 123 1 0 3 1 19 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003884950D 0 0 0 1 0 0 0 0 0 0 HASEENA W/O LATE SYED MOHAMMED SAB,#2601/A 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-08-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304881 7920205000 AEH10897 VIJAYAKUMAR.S.HAMASAGAR S/O. SIDDAPPA # 02 391137 15000 6 LT1 211 1 0 8720 58 1 0 3 1 959 11.6100 0 0 210 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003899454D 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR.S.HAMASAGAR S/O. SIDDAPPA,# 02 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304877 7914253471 76486 DEVIKAMMA W/O D.H.PAKEERAPPA #47 3RD MAIN, 12TH CROSS 391137 8600 6 LT1 211 1 0 5129 27 1 0 3 1 -8 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 99999 111110358604 0 0 0 1 0 0 0 0 0 0 DEVIKAMMA W/O D.H.PAKEERAPPA,#47 3RD MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304878 7910205000 DVG51991 SMT.KAMALA MIGADDR DVG51991 391137 127 6 LT1 211 0.2500 0 8851 57 1 0 3 1 0 1 0 0 850 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003885185D 0 0 0 1 0 0 0 0 0 0 SMT.KAMALA,MIGADDR DVG51991 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304710 7851205000 AEH3920 RENUKA T W/O LATE TIMMESH - - - 391137 800 6 LT1 211 3.2800 0 10741 58 1 0 3 1 1 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003912718D 0 0 0 1 0 0 0 0 0 0 RENUKA T W/O LATE TIMMESH,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304761 7820205000 AEH15422 P.KALINGARAO - - - 391137 19900 6 LT1 211 3 0 6350 27 1 0 3 1 -9 0 0 0 460 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 7820205356D 0 0 0 1 0 0 0 0 0 0 P.KALINGARAO,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304809 7810205000 54794 SMT.K.MUKTHA.S,PRABHA # 11 3 391137 6500 6 LT1 211 1 0 14329 79 1 0 3 1 -36 0 0 0 420 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003894363D 0 0 0 1 0 0 0 0 0 0 SMT.K.MUKTHA.S,PRABHA,# 11 3 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304750 7761046306 69761 JALEEL.J.H. S/O. MOHADDIN SHARIF SITE NO. 5 3 MAIN, 12 CROSS 391137 2700 6 LT1 211 2 0 2050 115 1 0 3 1 657 4.4000 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 110000911099DD 0 0 0 1 0 0 0 0 0 0 JALEEL.J.H. S/O. MOHADDIN SHARIF,SITE NO. 5 3 MAIN, 12 CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304800 7720205000 DVG43903 M. VENKAPPA - - - 391137 18700 6 LT1 211 0.2400 0 7347 2 1 0 3 1 -24 0 0 0 500 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003900623D 0 0 0 1 0 0 0 0 0 0 M. VENKAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304803 7718404528 74046 NEELAPPA K N S/O LATE NINGAPPA K #148/68-69D 3RD MAIN 12TH CROSS 391137 1500 6 LT1 211 1 0 1935 13 1 0 3 1 0 1 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 99999 111110158314 0 0 0 1 0 0 0 0 0 0 NEELAPPA K N S/O LATE NINGAPPA K,#148/68-69D 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-09-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304787 7620205000 DVG46964 MANJUNATHA.P. S/O. PARASAPPA # 71/33,34 3RD MAIN, 12TH CROSS 391137 10600 6 LT1 211 0.2400 0 9167 99 1 0 3 1 291 1.2000 0 0 450 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003897703D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.P. S/O. PARASAPPA,# 71/33,34 3RD MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304844 7588685857 AEH52507 VIJAYKUMAR SIDDAPPA HAMASAGAR S/O SIDDAPPA #02 391137 0 6 LT1 211 1 0 788 13 1 0 3 1 2829 23.0600 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 1000000 111116889458 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR SIDDAPPA HAMASAGAR,S/O SIDDAPPA #02 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304703 7561205000 DVG46798 CHAMANASB - - - 391137 2100 6 LT1 211 1 0 17704 104 1 0 3 1 -248 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003918725D 0 0 0 1 0 0 0 0 0 0 CHAMANASB,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304715 7531991611 71836 BABU RAO S/O LATE SHANKARA ROA #35 3 MAIN 12 CROSS 391137 6900 6 LT1 211 1 0 4612 3 1 0 3 1 -21 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 99999 111000125577 0 0 0 1 0 0 0 0 0 0 BABU RAO S/O LATE SHANKARA ROA,#35 3 MAIN 12 CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 37.1700 47 2025-03-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304762 7520205000 AEH6731 M.N.SHIVAMURTHY - - - 391137 17000 6 LT1 211 3 0 9102 79 1 0 3 1 0 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 99999 111110501569 0 0 0 1 0 0 0 0 0 0 M.N.SHIVAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304817 7495274589 71457 SHANSHAD BEGMA W/O ABDUL MUJJIBA #337/27/17 3 MAIN 12 CROSS VINOBA NAGAR 391137 123300 6 LT1 211 1 0 19347 93 1 0 3 1 614 5.0900 0 0 520 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100154476 0 0 0 1 0 0 0 0 0 0 SHANSHAD BEGMA W/O ABDUL MUJJIBA,#337/27/17 3 MAIN 12 CROSS VINOBA NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 143.7300 158 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304786 7410205000 64377 SMT,RUDRAMMA W/O BASVANAGOWDA 3RD MAIN 12TH CROSS 391137 12800 6 LT1 211 1 0 2702 0 1 0 28 1 -16 0 0 0 240 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003912713D 0 0 0 0 0 0 0 0 0 0 SMT,RUDRAMMA,W/O BASVANAGOWDA 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465304784 7409034709 AEH39605 HASEENA W/O LATE SYED MUHAMMED SAB #2601/A, 391137 1700 6 LT1 211 3 0 9650 63 1 0 3 1 0 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 99999 111110432807 0 0 0 1 0 0 0 0 0 0 HASEENA W/O LATE SYED MUHAMMED SAB,#2601/A, 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465304765 7330205000 DVG33840 KARIBASAMMA W/O. RAJASHEKHAR # 16 3RD MAIN, 12TH CROSS 391137 13000 6 LT1 211 0.1200 0 6237 1 1 0 28 1 -72 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999 100003902771D 0 0 0 0 0 0 0 0 0 0 KARIBASAMMA W/O. RAJASHEKHAR,# 16 3RD MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465304763 7320205000 AEH11227 H.M.SURESH - - - 391137 19200 6 LT1 211 3 0 9242 19 1 0 3 1 -14 0 0 0 520 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003896673D 0 0 0 1 0 0 0 0 0 0 H.M.SURESH,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304748 7240205000 DVG31560 P.C MANJUNATHA - - 3RD MAIN, 12TH CROSS - 391137 3200 6 LT1 211 0.2400 0 8329 27 1 0 3 1 149 1.5600 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003904689D 0 0 0 1 0 0 0 0 0 0 P.C MANJUNATHA,- - 3RD MAIN, 12TH CROSS - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304789 7230205000 DVG41052 MANJAPPA 3RD MAIN, 12TH CROSS 3RD MAIN, 12TH CROSS 391137 14800 6 LT1 211 0.2400 0 17542 97 1 0 3 1 -10 1.0300 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003916285D 0 0 0 1 0 0 0 0 0 0 MANJAPPA,3RD MAIN, 12TH CROSS 3RD MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304729 7140205000 DVG31559 P.C MANJUNATHA - - 3RD MAIN, 12TH CROSS - 391137 3300 6 LT1 211 0.1600 0 1666 43 1 0 3 1 83 1 0 0 560 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003887177D 0 0 0 1 0 0 0 0 0 0 P.C MANJUNATHA,- - 3RD MAIN, 12TH CROSS - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304728 7132162447 AEH56890 MANJUNATH P 71/33,34 B 12TH CROSS, VINOBA NAGARA 391137 0 6 LT1 211 2 0 1538 64 1 0 3 1 56 1 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 0 111124725404 0 0 0 1 0 0 0 0 0 0 MANJUNATH P,71/33,34 B 12TH CROSS, VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304774 7120205000 DVG32027 MOHAMED HUSEN - - 3RD MAIN, 12TH CROSS - 391137 13200 6 LT1 211 0.1600 0 5535 132 1 0 3 1 21 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 1000000 111118867944 0 0 0 1 0 0 0 0 0 0 MOHAMED HUSEN,- - 3RD MAIN, 12TH CROSS - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304745 7030205000 AEH9490 SHIVAMURTYAPPA - - - 391137 18100 6 LT1 211 3 0 1034 78 1 0 3 1 0 4.6200 0 0 850 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.850 (ignore if paid) 0 0 1E2076308144 0 0 0 1 0 0 0 0 0 0 SHIVAMURTYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465304797 7020205000 DVG22595 SHIVALINGAPPA - - - 391137 10000 6 LT1 211 0.1200 0 2155 0 1 0 28 1 -31 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003893864D 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-10-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465304892 6967826464 73349 THIPPESWAMY S/O RAMAPPA #22 3RD MAIN, 13TH CROSS 391137 12500 6 LT1 211 1 0 4924 16 1 0 3 1 482 5.8800 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 99999 100004801487D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY S/O RAMAPPA,#22 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304737 6930205000 AEH11690 M.N.SHIVAMURTHY MIGADDR AEH11690 391137 2500 6 LT1 211 1 0 12687 44 1 0 3 1 -160 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003906900D 0 0 0 1 0 0 0 0 0 0 M.N.SHIVAMURTHY,MIGADDR AEH11690 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465304735 6920205000 AEH15421 P.KALINGARAO - - - 391137 20000 6 LT1 211 3 0 6560 48 1 0 3 1 -68 0 0 0 400 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100157225 0 0 0 1 0 0 0 0 0 0 P.KALINGARAO,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304781 6910205000 DVG22006 JAYAMMA MIGADDR DVG22006 391137 123130 6 LT1 211 1 0 4063 52 1 0 3 1 136 1 0 0 270 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003899635D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,MIGADDR DVG22006 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465304722 6830205000 AEH6043 K.SIDDAPPA MIGADDR AEH6043 391137 5100 6 LT1 211 1 0 9734 38 1 0 3 1 9 0 0 0 750 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003905757D 0 0 0 1 0 0 0 0 0 0 K.SIDDAPPA,MIGADDR AEH6043 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 72.6400 80 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304759 6810205000 54996 SAKINA #12 3 391137 123090 6 LT1 211 0.4800 0 9612 95 1 0 3 1 0 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003900497D 0 0 0 1 0 0 0 0 0 0 SAKINA,#12 3 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304755 6720205000 DVG38554 Ratnamma - - 3RD MAIN, 12TH CROSS, V. NAGAR - 391137 18400 6 LT1 211 0.2400 0 16695 117 1 0 3 1 513 3.3300 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003891305D 0 0 0 1 0 0 0 0 0 0 Ratnamma,- - 3RD MAIN, 12TH CROSS, V. NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304754 6710205000 58619 RAJANNA. S. S/O. CHINNAPPA SONNAD # 1946/12-1 3RD MAIN, 12TH CROSS 391137 17500 6 LT1 211 1 0 4570 28 1 0 3 1 0 0 0 0 370 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100160951 0 0 0 1 0 0 0 0 0 0 RAJANNA. S. S/O. CHINNAPPA SONNAD,# 1946/12-1 3RD MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304746 6620205000 DVG39341 Parasappa - - 3RD MAIN, 17TH CROSS - 391137 11400 6 LT1 211 0.6000 0 9422 53 1 0 3 1 -8 1 0 0 480 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003909967D 0 0 0 1 0 0 0 0 0 0 Parasappa,- - 3RD MAIN, 17TH CROSS - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465304794 6610205000 63110 SMT,SARASWATHI W/O N.L.MANUHARA #38 3RD MAIN 12TH CROSS 391137 7700 6 LT1 211 1 0 10664 32 1 0 3 1 -95 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003907991D 0 0 0 1 0 0 0 0 0 0 SMT,SARASWATHI,W/O N.L.MANUHARA #38 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304725 6530205000 64866 RAHAMATH ULLA, S/O SATHAR SAB #3 3RD MAIN 12TH CROSS 391137 200 6 LT1 211 1 0 7226 11 1 0 3 1 -110 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003917709D 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA,,S/O SATHAR SAB #3 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304723 6520205000 AEH22587 HARALAPPA MIGADDR AEH22587 lareynas #13 3RD MAIN 12TH CROSS 391137 15800 6 LT1 211 2 0 34310 78 1 0 3 1 -262 0 0 0 0 3911 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 2014-08-08 100003889594D 0 0 0 1 0 0 0 0 0 0 HARALAPPA,MIGADDR AEH22587 lareynas #13 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-12-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304798 6513709138 84849 SAROJAMMA W/O BHEEMANNA #41 391137 0 6 LT1 211 1 0 1400 0 1 0 28 1 -79 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 999999 111117084061 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O BHEEMANNA #41 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.0400 49 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465304795 6510205000 63930 SMT JAYAMMA W/O K.B.GURUURTHY 3RD MAIN 12TH CROSS 391137 7200 6 LT1 211 0.5000 0 11545 53 1 0 3 1 -2 2.0700 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003893429D 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,W/O K.B.GURUURTHY 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 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 0.9600 2 1465304893 6461205000 DVG30996 B.SHANTHANARAYAN - - 3RD MAIN, 12TH CROSS - 391137 5200 6 LT1 211 0.2400 0 8430 0 1 0 28 1 -228 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003898849D 0 0 0 0 0 0 0 0 0 0 B.SHANTHANARAYAN,- - 3RD MAIN, 12TH CROSS - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 7.2000 17 2023-10-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465304783 6410205000 65298 ARALAPPA S/O LAREYNAS #13 3RD MAIN 12TH CROSS 391137 16000 6 LT1 211 2 0 8730 40 1 0 3 1 297 2.7600 0 0 790 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003889736D 0 0 0 1 0 0 0 0 0 0 ARALAPPA,S/O LAREYNAS #13 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304816 6361205000 DVG20317 GOWSIYABI - - - 391137 4100 6 LT1 211 0.1000 0 5628 35 1 0 3 1 84 3.0300 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003910872D 0 0 0 1 0 0 0 0 0 0 GOWSIYABI,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-08-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465304890 6355836873 70246 MUKTH K.S.PRBHU W/O SRINIVASA PRABHU #32 3MAIN 12 CROSS 391137 6400 6 LT1 211 1 0 3099 70 1 0 3 1 653 4.4800 0 0 590 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 111117601069 0 0 0 1 0 0 0 0 0 0 MUKTH K.S.PRBHU W/O SRINIVASA PRABHU,#32 3MAIN 12 CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304704 6340205000 DVG42378 HANUMANTHAPPA D.NO. 73/4-39,3RD MAIN,12TH CROSS D.NO. 73/4-39,3RD MAIN,12TH CROSS 391137 2300 6 LT1 211 0.2400 0 11969 77 1 0 3 1 -48 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003905135D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,D.NO. 73/4-39,3RD MAIN,12TH CROSS D.NO. 73/4-39,3RD MAIN,12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304749 6320205000 DVG36274 THIPESWAMY - - 3RD AMIN, 11TH CROSS - 391137 12300 6 LT1 211 0.2400 0 12611 39 1 0 3 1 0 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003917155D 0 0 0 1 0 0 0 0 0 0 THIPESWAMY,- - 3RD AMIN, 11TH CROSS - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304731 6230205000 AEH16006 KALINGARAO - - - 391137 19700 6 LT1 211 2 0 7689 38 1 0 3 1 85 1 0 0 440 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003896841D 0 0 0 1 0 0 0 0 0 0 KALINGARAO,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304727 6020205000 DVG33564 BASAVARAJ - - 3RD MAIN 12TH CROSS VINOBHANAGAR - 391137 8100 6 LT1 211 0.2000 0 9541 0 1 0 28 1 -63 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003888917D 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,- - 3RD MAIN 12TH CROSS VINOBHANAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465304891 5956873568 AEH56889 MANJUNATH P 71/33,34 A 12TH CROSS, VINOBA NAGARA 391137 0 6 LT1 211 2 0 1808 47 1 0 3 1 37 1 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 0 111124725403 0 0 0 1 0 0 0 0 0 0 MANJUNATH P,71/33,34 A 12TH CROSS, VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304780 5889896126 87645 JAYAMMA W/O GURUMURTHY 3 #21/ 391137 0 6 LT1 211 1 0 2161 2 1 0 3 1 60 1 0 0 500 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.500 (ignore if paid) 0 0 111123282511 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O GURUMURTHY 3 #21/ 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304919 5836454333 87184 SHAREEF SAB PEERA SAB #27 391137 0 6 LT1 211 1 0 2069 63 1 0 3 1 0 0 0 0 590 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111122231032 0 0 0 1 0 0 0 0 0 0 SHAREEF SAB,PEERA SAB #27 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304724 5820205000 AEH16005 KALINGARAO - - - 391137 19800 6 LT1 211 2 0 8617 100 1 0 3 1 328 2.1700 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003909075D 0 0 0 1 0 0 0 0 0 0 KALINGARAO,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304720 5720205000 DVG36078 RUKMINIYAMMA - - - 391137 123060 6 LT1 211 0.2400 0 11169 67 1 0 3 1 84 0 0 0 390 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003890257D 0 0 0 1 0 0 0 0 0 0 RUKMINIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304726 5710205000 60562 SRI.MAHAMMAD HUSSAIN SAB S/O ABDUL KHADAR SAB #91 3RD MAIN 12TH CROSS VINOBA NAGAR DAVANGERE 391137 14200 6 LT1 211 1 0 5899 25 1 0 3 1 41 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 5710205308D 0 0 0 1 0 0 0 0 0 0 SRI.MAHAMMAD HUSSAIN SAB,S/O ABDUL KHADAR SAB #91 3RD MAIN 12TH CROSS VINOBA NAGAR DAVANGERE 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304736 5620205000 DVG32026 MOHAMED HUSEN - - 3RD MAIN, 12TH CROSS - 391137 13400 6 LT1 211 0.1600 0 8527 51 1 0 3 1 42 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003905311D 0 0 0 1 0 0 0 0 0 0 MOHAMED HUSEN,- - 3RD MAIN, 12TH CROSS - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-11-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304801 5581909206 AEH57594 RUKMINAMMA W/O CHANDRASHEKHARAPPA DOOR NO 08, 3RD MAIN, 12TH CROSS, VINOBA NAGARA 391137 0 6 LT1 211 1 0 219 8 1 0 3 1 -6188 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 0 1B8378715501 0 0 0 1 0 0 0 0 0 0 RUKMINAMMA,W/O CHANDRASHEKHARAPPA DOOR NO 08, 3RD MAIN, 12TH CROSS, VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304838 5561555246 AEH39616 JABEEN BANU W/O J RAHAMATH ULLA #1946/12/2 3RD MAIN 391137 17400 6 LT1 211 5 0 21870 124 1 0 3 1 64 0 0 0 0 3911 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007548 0 99999 2016-01-08 111110210428 0 0 0 1 0 0 0 0 0 0 JABEEN BANU W/O J RAHAMATH ULLA,#1946/12/2 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 119.8200 132 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465304923 5530205000 65275 RUDRAMMA W/O B.S.HANUMANTHAPPA #3371/2714-A 3RD MAIN 12TH CROSS 391137 3700 6 LT1 211 1 0 5341 28 1 0 3 1 725 5.9300 0 0 210 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003918225D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,W/O B.S.HANUMANTHAPPA #3371/2714-A 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304714 5520205000 AEH8155 K.G.B. PINTO MIGADDR AEH8155 391137 9500 6 LT1 211 1 0 6887 12 1 0 3 1 -27 0 0 0 210 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003898558D 0 0 0 1 0 0 0 0 0 0 K.G.B. PINTO,MIGADDR AEH8155 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304742 5510205000 63931 SMT JAYAMMA W/O K.B.GURUURTHY 3RD MAIN 12TH CROSS 391137 7300 6 LT1 211 2 0 9638 44 1 0 3 1 0 0 0 0 360 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003834004D 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,W/O K.B.GURUURTHY 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304741 5500695275 80404 MARUTHI N S KURDEKAR S/O LATE NARAYAN #1602/2C/4 391137 20100 6 LT1 211 1 0 5311 11 1 0 3 1 767 8.3700 0 0 960 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.960 (ignore if paid) 0 999999 111111443565 0 0 0 1 0 0 0 0 0 0 MARUTHI N S KURDEKAR,S/O LATE NARAYAN #1602/2C/4 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304887 5430205000 DVG34454 S.VEERUPAKSHAPPA - - - 391137 400 6 LT1 211 0.2400 0 5202 29 1 0 3 1 -14 0 0 0 320 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003904505D 0 0 0 1 0 0 0 0 0 0 S.VEERUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304918 5420205000 AEH7122 MOHMMED HUSEIN - - - 391137 123180 6 LT1 211 2.5000 0 4188 30 1 0 3 1 1 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003904562D 0 0 0 1 0 0 0 0 0 0 MOHMMED HUSEIN,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304768 5361205000 AEH19367 H. SHAMA SUNDAR JADHAV HANUMANTHARAO HANUMANTHARAO 391137 700 6 LT1 211 2 0 16532 128 1 0 3 1 752 5.4900 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003899794D 0 0 0 1 0 0 0 0 0 0 H. SHAMA SUNDAR JADHAV,HANUMANTHARAO HANUMANTHARAO 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304815 5330205000 DVG12102 THIMAIAH - - - 391137 20400 6 LT1 211 0.3600 0 8862 57 1 0 3 1 188 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003908258D 0 0 0 1 0 0 0 0 0 0 THIMAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10001075146 0 0 0 0 1 0 0 0 0 0 24.7200 35 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304932 5320205000 DVG32025 MAHAMMAD HUSEN - - 3RD MAIN 12TH CROSS VINOBHANAGAR - 391137 13500 6 LT1 211 0.1600 0 5105 39 1 0 3 1 231 1.4400 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003887038D 0 0 0 1 0 0 0 0 0 0 MAHAMMAD HUSEN,- - 3RD MAIN 12TH CROSS VINOBHANAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304757 5294467062 83513 B K DAYANAND S/O B KRISHNAMURTHY SHETTY #38 391137 7500 6 LT1 211 1 0 1062 43 1 0 3 1 0 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 1000000 111114663315 0 0 0 1 0 0 0 0 0 0 B K DAYANAND,S/O B KRISHNAMURTHY SHETTY #38 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304922 5130205000 DVG46092 DASTAGIRI - - - 391137 13300 6 LT1 211 0.4800 0 15499 51 1 0 3 1 -104 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003883978D 0 0 0 1 0 0 0 0 0 0 DASTAGIRI,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304730 5120205000 DVG22225 RAJAPPA - - 3RD MAIN, 13TH CROSS - 391137 123160 6 LT1 211 0.1600 0 5620 15 1 0 28 1 22 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003918095D 0 0 0 0 0 0 0 0 0 0 RAJAPPA,- - 3RD MAIN, 13TH CROSS - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 31.3200 41 2023-12-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465304829 5061205000 DVG31557 P.C MANJUNATHA - - - 391137 3400 6 LT1 211 0.2000 0 6573 10 1 0 3 0 -19 0 0 0 380 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003905889D 0 0 0 0 0 0 0 0 0 0 P.C MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304924 5030205000 DVG30299 NAGAPPA - - 3RD MAIN,12TH CROSS - 391137 15400 6 LT1 211 0.1600 0 6743 99 1 0 3 1 41 1.5200 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003899332D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - 3RD MAIN,12TH CROSS - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304916 5024981194 AEH39524 RAHAMAT ULLA.H. S/O. LATE ABDUL RAHIM SAB # 29 3RD MAIN, 12TH CROSS 391137 123010 6 LT1 211 2 0 9406 71 1 0 3 1 0 0 0 0 1060 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111100154439 0 0 0 1 0 0 0 0 0 0 RAHAMAT ULLA.H. S/O. LATE ABDUL RAHIM SAB,# 29 3RD MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304709 5020205000 DVG31521 Abdul Aziz - - 3RD MAIN, 12TH CROSS - 391137 123190 6 LT1 211 0.1200 0 8242 45 1 0 3 1 -46 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003900541D 0 0 0 1 0 0 0 0 0 0 Abdul Aziz,- - 3RD MAIN, 12TH CROSS - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304760 4990035662 AEH57461 BASHA SAB S/O LATE IMAM SAB 1 DOOR NO 07, 3RD MAIN, 12TH CROSS, VINOBA NAGARA 391137 0 6 LT1 211 2 0 1583 80 1 0 3 1 -12576 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 100000 111126111185 0 0 0 1 0 0 0 0 0 0 BASHA SAB,S/O LATE IMAM SAB 1 DOOR NO 07, 3RD MAIN, 12TH CROSS, VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304806 4951205000 DVG34063 E.KARIYAMMA - - - 391137 5600 6 LT1 211 0.2400 0 4024 9 1 0 3 1 10 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003910185D 0 0 0 1 0 0 0 0 0 0 E.KARIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304866 4930205000 DVG33700 RADHA BAI 3ND MAIN, 12TH CROSS 3ND MAIN, 12TH CROSS 391137 5400 6 LT1 211 0.2000 0 6040 26 1 0 3 1 -15 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003916921D 0 0 0 1 0 0 0 0 0 0 RADHA BAI,3ND MAIN, 12TH CROSS 3ND MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304921 4920205000 DVG19401 MURTHI - - - 391137 6300 6 LT1 211 0.2000 0 379 7 1 0 3 1 -54 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003887130DD 0 0 0 1 0 0 0 0 0 0 MURTHI,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304721 4910205000 DVG48526 DEVAPPA MIGADDR DVG48526 391137 8700 6 LT1 211 1 0 10570 0 1 0 28 1 -38 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003916995D 0 0 0 0 0 0 0 0 0 0 DEVAPPA,MIGADDR DVG48526 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465304915 4820205000 AEH13757 VIJAYA KUMAR.S.HAMSAGAR S/O. SIDDAPPA # 02 391137 15100 6 LT1 211 1 0 19282 0 1 0 3 1 -131 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 4820205353D 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR.S.HAMSAGAR S/O. SIDDAPPA,# 02 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-08-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304718 4810205000 54796 NOORJAHAN # 12 3 391137 16700 6 LT1 211 0.4800 0 4893 21 1 0 28 1 1 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 999999 100006993767 0 0 0 0 0 0 0 0 0 0 NOORJAHAN,# 12 3 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465304858 4646657057 AEH57460 BASHA SAB S/O LATE IMAM SAB DOOR NO 07, 3RD MAIN, 12TH CROSS, VINOBA NAGARA 391137 0 6 LT1 211 2 0 1192 91 1 0 3 1 264 1.0800 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 100000 111126111184 0 0 0 1 0 0 0 0 0 0 BASHA SAB,S/O LATE IMAM SAB DOOR NO 07, 3RD MAIN, 12TH CROSS, VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304867 4620205000 DVG39340 N.MAHESHAWAPPA - - 3RD MAIN,11TH CROSS - 391137 15200 6 LT1 211 0.2400 0 6896 75 1 0 3 1 0 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003888386D 0 0 0 1 0 0 0 0 0 0 N.MAHESHAWAPPA,- - 3RD MAIN,11TH CROSS - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304711 4610205000 61770 M.C.PASHUPATHI S/O CHANDRASHEKARAPPA POOJAR 3RD MAIN 12TH CROSS 391137 18500 6 LT1 211 1 0 14782 40 1 0 3 1 0 0 0 0 810 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003918094D 0 0 0 1 0 0 0 0 0 0 M.C.PASHUPATHI,S/O CHANDRASHEKARAPPA POOJAR 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304920 4530205000 65274 B H SUMA W/O GUDADHAIAH #3371/27/14 3RD MAIN 12TH CROSS 391137 3900 6 LT1 211 1 0 9087 45 1 0 3 1 -64 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003913208D 0 0 0 1 0 0 0 0 0 0 B H SUMA,W/O GUDADHAIAH #3371/27/14 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304744 4520205000 DVG27153 SHIVALINGAPPA - - - 391137 9900 6 LT1 211 0.1600 0 3395 0 1 0 28 1 -32 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003902756D 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465304747 4510205000 62387 NOORA AHAMMED S/O MEHBOOB SAB 1604/3 3RD MAIN 12TH CROSS 391137 14700 6 LT1 211 1 0 6521 94 1 0 3 1 1083 7.6100 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 99999 111100152449 0 0 0 1 0 0 0 0 0 0 NOORA AHAMMED,S/O MEHBOOB SAB 1604/3 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 39.2500 49 2025-01-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304853 4461205000 DVG40832 B.H.SUMA W/O. GUDADAIAH # 3371/27/14 3RD MAIN, 12TH CROSS 391137 3800 6 LT1 211 0.2400 0 10549 70 1 0 3 1 0 0 0 0 400 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003916067D 0 0 0 1 0 0 0 0 0 0 B.H.SUMA W/O. GUDADAIAH,# 3371/27/14 3RD MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304732 4420205000 DVG20101 SHIVALIUNGAPPA - - - 391137 10400 6 LT1 211 0.2400 0 3055 1 1 0 28 1 -155 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003910569D 0 0 0 0 0 0 0 0 0 0 SHIVALIUNGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465304871 4330205000 DVG43801 DUGAMMA - - - 391137 14400 6 LT1 211 0.4800 0 18273 76 1 0 3 1 -6 0 0 0 0 3911 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 2015-08-08 100003910394D 0 0 0 1 0 0 0 0 0 0 DUGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304928 4320205000 DVG20990 G.G DURGOBIRAO - - - 391137 123170 6 LT1 211 0.1600 0 231 47 1 0 3 1 62 0 0 0 260 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.260 (ignore if paid) 0 0 1E4615020734 0 0 0 1 0 0 0 0 0 0 G.G DURGOBIRAO,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304713 4313343331 AEH39634 J SHAFI S/O J M JALEEL SAB #05 3RD MAIN, 12TH CROSS 391137 2600 6 LT1 211 2 0 14057 100 1 0 3 1 83 0 0 0 230 3911 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2017-11-08 111100162134 0 0 0 1 0 0 0 0 0 0 J SHAFI S/O J M JALEEL SAB,#05 3RD MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304926 4220205000 DVG22594 SHIVALINGAPPA - - - 391137 10100 6 LT1 211 0.1600 0 7576 31 1 0 3 1 -62 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003907285D 0 0 0 1 0 0 0 0 0 0 SHIVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304743 4199257873 89020 RUKMINAMMA W/O CHANDRASHEKHARAPPA 2 DOOR NO 08, 3RD MAIN, 12TH CROSS, VINOBA NAGARA 391137 0 6 LT1 211 1 0 220 4 1 0 3 1 5 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 0 1B1178715510 0 0 0 1 0 0 0 0 0 0 RUKMINAMMA,W/O CHANDRASHEKHARAPPA 2 DOOR NO 08, 3RD MAIN, 12TH CROSS, VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304785 4171476857 AEH40542 MANJUNATHA.P. S/O. PARASAPPA # 71/33,34 3RD MAIN, 12TH CROSS 391137 10900 6 LT1 211 1 0 2990 36 1 0 3 1 785 5.0800 0 0 230 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000903895 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.P. S/O. PARASAPPA,# 71/33,34 3RD MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465304846 4130205000 DVG20099 SHIVALINGAPPA - - DAVANGERE - 391137 10200 6 LT1 211 0.0800 0 714 35 1 0 3 1 -131 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003906177DD 0 0 0 1 0 0 0 0 0 0 SHIVALINGAPPA,- - DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304865 4120205000 DVG50582 DADAVALI - - . - 391137 16800 6 LT1 211 1 0 1843 15 1 0 3 1 4 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 1000000 111114981702 0 0 0 1 0 0 0 0 0 0 DADAVALI,- - . - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304843 4030205000 AEH10818 DADAPEER MIGADDR AEH10818 391137 19100 6 LT1 211 3 0 6829 57 1 0 3 1 83 1 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003907941D 0 0 0 1 0 0 0 0 0 0 DADAPEER,MIGADDR AEH10818 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304868 4020205000 DVG41270 P.KALINGA RAO - - - 391137 20300 6 LT1 211 0.2100 0 6463 27 1 0 3 0 1 0 0 0 230 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003888319D 0 0 0 0 0 0 0 0 0 0 P.KALINGA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304753 3986795910 AEH39731 NEELAPPA K N S/O LATE NINGAPPA K #148/68-69 3RD MAIN 12TH CROSS 391137 1100 6 LT1 211 1 0 3641 27 1 0 3 1 0 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 99999 111110161714 0 0 0 1 0 0 0 0 0 0 NEELAPPA K N S/O LATE NINGAPPA K,#148/68-69 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304751 3983002491 80109 H SRINIVAS S/O LATE HANUMANTHAPPA #1946-12-1 391137 17700 6 LT1 211 1 0 5123 74 1 0 3 1 153 1 0 0 650 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 100006981293 0 0 0 1 0 0 0 0 0 0 H SRINIVAS,S/O LATE HANUMANTHAPPA #1946-12-1 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 BC2836392 1 0 0 0 0 0 47.4200 57 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304802 3951205000 DVG16587 RAHAMATHULLA MIGADDR DVG16587 391137 100 6 LT1 211 0.2400 0 13735 58 1 0 3 1 -103 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003889380D 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,MIGADDR DVG16587 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304863 3924281562 AEH39733 NEELAPPA K N S/O LATE NINGAPPA K #148/68-69C 3RD MAIN 12TH CROSS 391137 1300 6 LT1 211 2 0 5551 2 1 0 3 1 0 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 99999 111100144688 0 0 0 1 0 0 0 0 0 0 NEELAPPA K N S/O LATE NINGAPPA K,#148/68-69C 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304929 3910205000 DVG37620 NURJAN C/O SAYAD SAB MIGADDR DVG37620 391137 11600 6 LT1 211 0.2400 0 9058 84 1 0 3 1 903 6.1300 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003903153D 0 0 0 1 0 0 0 0 0 0 NURJAN C/O SAYAD SAB,MIGADDR DVG37620 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 45 55 2024-08-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304707 3896643161 78510 MAKSOODA D/O SYED RIZWAN #0/ 3RD MAIN 12TH CROSS 391137 11300 6 LT1 211 1 0 5127 63 1 0 3 1 205 1.3200 0 0 530 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000897271 0 0 0 1 0 0 0 0 0 0 MAKSOODA D/O SYED RIZWAN,#0/ 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304909 3720205000 DVG22414 BASAVANAGOWDA - - - 391137 12700 6 LT1 211 0.1600 0 8855 0 1 0 28 1 -41 0 0 0 210 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003897784D 0 0 0 0 0 0 0 0 0 0 BASAVANAGOWDA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465304927 3620205000 DVG23721 RANGASWAMY D S/O HANUMANTHAPPA D - - 3RD MAIN, 12TH CROSS - 391137 9000 6 LT1 211 0.1200 0 1606 63 1 0 3 1 -4 1.0300 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003887078D 0 0 0 1 0 0 0 0 0 0 RANGASWAMY D S/O HANUMANTHAPPA D,- - 3RD MAIN, 12TH CROSS - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304931 3520205000 AEH20224 Ratnamma - - VINOBHA NAGAR 13TH CROSS 3RD MAIN - 391137 17900 6 LT1 211 3 0 14989 24 1 0 3 1 -146 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003920028D 0 0 0 1 0 0 0 0 0 0 Ratnamma,- - VINOBHA NAGAR 13TH CROSS 3RD MAIN - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304705 3510205000 64549 NAWAZ JAN S/O BHASH SAB #10 3RD MAIN 12TH CROSS 391137 13800 6 LT1 211 1 0 9378 68 1 0 3 1 986 8.5000 0 0 640 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003910637D 0 0 0 1 0 0 0 0 0 0 NAWAZ JAN,S/O BHASH SAB #10 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304828 3430205000 DVG32726 BASAMMA - - - 391137 3100 6 LT1 211 0.1200 0 1550 6 1 0 3 1 -27 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003907608D 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304837 3330205000 DVG45681 PRAKASH S/O SHIVAPPA 3RD MAIN 9TH CROSS 391137 12000 6 LT1 211 0.2400 0 7491 23 1 0 3 1 0 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003889504D 0 0 0 1 0 0 0 0 0 0 PRAKASH S/O SHIVAPPA,3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304886 3320205000 DVG24473 RAJAPPA - - - 391137 123150 6 LT1 211 0.2000 0 8523 34 1 0 3 1 -33 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003886235D 0 0 0 1 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304793 3284517932 85717 K SIDDAPPA S/O VEERAPPA SITE NO 3 391137 0 6 LT1 211 1 0 993 12 1 0 3 1 3 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 111119227921D 0 0 0 1 0 0 0 0 0 0 K SIDDAPPA,S/O VEERAPPA SITE NO 3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304854 3240205000 DVG42747 RAMESH CHANDRA D.NO 1947/4,3RD MAIN,12TH CROSS D.NO 1947/4,3RD MAIN,12TH CROSS 391137 3500 6 LT1 211 0.2000 0 10287 49 1 0 3 1 -1 0 0 0 480 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003894790D 0 0 0 1 0 0 0 0 0 0 RAMESH CHANDRA,D.NO 1947/4,3RD MAIN,12TH CROSS D.NO 1947/4,3RD MAIN,12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 47.7600 58 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304930 3220205000 DVG24492 IBRAHIM SAB - - 3RD MAIN 12TH CROSS VINOBHANAGAR - 391137 123200 6 LT1 211 0.1200 0 4361 0 1 0 28 1 157 1.9300 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003897690D 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAB,- - 3RD MAIN 12TH CROSS VINOBHANAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 10.9200 21 2025-12-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465304733 3205440343 71837 BABU RAO S/O LATE SHANKARA RAO #35 3 MAIN 12 CROSS 391137 6800 6 LT1 211 1 0 10808 59 1 0 3 1 11 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 99999 110000903905 0 0 0 1 0 0 0 0 0 0 BABU RAO S/O LATE SHANKARA RAO,#35 3 MAIN 12 CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465304885 2330205000 DVG37558 VEMPABOVI - - - 391137 0 6 LT1 211 0.2000 0 9810 52 1 0 3 1 -96 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003887979D 0 0 0 1 0 0 0 0 0 0 VEMPABOVI,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304880 2320205000 DVG45553 HARALAHALLI NAGAPPA - - - 391137 15300 6 LT1 211 0.2400 0 5256 19 1 0 3 1 1 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003919401D 0 0 0 1 0 0 0 0 0 0 HARALAHALLI NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304898 2251412841 AEH39994 N L MANOHARA S/O NAGAPPA #41 391137 7800 6 LT1 211 1 0 852 4 1 0 3 1 -22 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 99999 100004975098D 0 0 0 1 0 0 0 0 0 0 N L MANOHARA S/O NAGAPPA,#41 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 2.7500 13 2025-04-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304901 2230205000 DVG22171 KARIBASAMMA W/O. G.RAJASHEKHAR # 16 3RD MAIN, 12TH CROSS 391137 12900 6 LT1 211 0.2400 0 4141 7 1 0 28 1 -3 1 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 99999 110000907417 0 0 0 0 0 0 0 0 0 0 KARIBASAMMA W/O. G.RAJASHEKHAR,# 16 3RD MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465304897 2220205000 DVG48293 SMT SARASVATHI - - - 391137 7600 6 LT1 211 0.4800 0 12111 84 1 0 3 1 -98 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003888963D 0 0 0 1 0 0 0 0 0 0 SMT SARASVATHI,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304903 2130205000 DVG22792 A.ANNAPPA - - - 391137 9600 6 LT1 211 0.1200 0 10994 180 1 0 3 1 2017 15.6000 0 0 1560 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111100153796 0 0 0 1 0 0 0 0 0 0 A.ANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 BC2397899 1 0 0 0 0 0 134 147 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1465304910 2060471745 AEH56261 SHAMSHAD BEGUM W/O ALTAF #28 391137 0 6 LT1 211 2 0 3123 95 1 0 3 1 0 1 0 0 650 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 111123481241 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O ALTAF #28 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304900 2020205000 DVG45913 MEENAKSHAMMA - - - 391137 14900 6 LT1 211 0.2400 0 7777 38 1 0 3 1 -111 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003902001D 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304820 1910205000 52455 JAYAMMA MIGADDR 52455 391137 7100 6 LT1 211 1 0 3839 35 1 0 3 1 -129 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 1000000 111112857720 0 0 0 1 0 0 0 0 0 0 JAYAMMA,MIGADDR 52455 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304879 1830205000 AEH19417 K B LATHA W/O R P RAVINDRACHARI #9 3RD MAIN 12TH CROSS VINOBA NAGARA 391137 900 6 LT1 211 3 0 3357 52 1 0 3 1 66 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 1000000 111112758235 0 0 0 1 0 0 0 0 0 0 K B LATHA W/O R P RAVINDRACHARI,#9 3RD MAIN 12TH CROSS VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 BD1038548 1 0 0 0 0 0 44.7500 55 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304883 1810205000 57202 Nur ahmed s/o mehboob sab 1604/3 12TH MAIN 13th cross 391137 14600 6 LT1 211 2 0 14197 149 1 0 3 1 24362 217.9600 0 0 820 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003890786D 0 0 0 1 0 0 0 0 0 0 Nur ahmed s/o mehboob sab,1604/3 12TH MAIN 13th cross 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465304852 1737686626 83492 SHANKAR S/O LATE HANUMANTHAPPA #3371/5/G/F1 391137 2400 6 LT1 211 1 0 1035 24 1 0 3 1 0 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 1000000 111114663312 0 0 0 1 0 0 0 0 0 0 SHANKAR,S/O LATE HANUMANTHAPPA #3371/5/G/F1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304851 1720205000 AEH14611 H.SAROJAMMA - - - 391137 8000 6 LT1 211 3 0 13463 1 1 0 3 1 -213 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003908115D 0 0 0 1 0 0 0 0 0 0 H.SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304847 1630466575 AEH37519 BABU RAO S/O LATE SHANKARA RAO #35 3 MAIN 12 CROSS 391137 7000 6 LT1 211 1 0 1446 6 1 0 3 1 591 3.3000 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 99999 100004532251D 0 0 0 1 0 0 0 0 1 0 BABU RAO S/O LATE SHANKARA RAO,#35 3 MAIN 12 CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304822 1620205000 DVG45575 SMT BHEEMAKKA - - - 391137 8900 6 LT1 211 1 0 1520 31 1 0 3 1 88 1.0300 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003908195D 0 0 0 1 0 0 0 0 0 0 SMT BHEEMAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304775 1561205000 DVG32725 BASAMMA - - - 391137 3000 6 LT1 211 0.1200 0 8690 20 1 0 3 1 -106 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003892428D 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465304814 1510205000 65492 DILSHAD BEGUM W/O SABAJAN SAB #12 3RD MAIN 12TH CROSS 391137 16200 6 LT1 211 2 0 15499 95 1 0 3 1 -182 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003883596BD 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,W/O SABAJAN SAB #12 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304712 1461205000 DVG37551 SHABULINGAPPA - - D.NO. 1150/2 - 391137 2800 6 LT1 211 0.1600 0 5394 8 1 0 3 1 -68 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003919723D 0 0 0 1 0 0 0 0 0 0 SHABULINGAPPA,- - D.NO. 1150/2 - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465304772 1330205000 DVG34922 HONAMMA - - - 391137 9700 6 LT1 211 0.1600 0 9664 83 1 0 3 1 2 0 0 0 240 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003899896D 0 0 0 1 0 0 0 0 0 0 HONAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304825 1320205000 DVG22004 JAYAMMA - - 3RD MAIN, 12TH CROSS - 391137 123110 6 LT1 211 0.1600 0 1459 55 1 0 3 1 -1 2.9300 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 1000000 111116918646 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - 3RD MAIN, 12TH CROSS - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-08-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304818 1230205000 DVG35960 NAWAJ JAN - - - 391137 13700 6 LT1 211 0.2000 0 8920 43 1 0 3 1 56 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003890086D 0 0 0 1 0 0 0 0 0 0 NAWAJ JAN,- - - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304791 1161205000 AEH8667 DADAPEER MIGADDR AEH8667 391137 2900 6 LT1 211 3 0 4795 25 1 0 3 1 -39 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003903314D 0 0 0 1 0 0 0 0 0 0 DADAPEER,MIGADDR AEH8667 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304850 1120205000 DVG35961 NAWAJI JAN - - 3RD MAIN,12TH CROSS - 391137 13600 6 LT1 211 0.2000 0 13529 140 1 0 3 1 188 0 0 0 0 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 0 9999999 100003918921D 0 0 0 1 0 0 0 0 0 0 NAWAJI JAN,- - 3RD MAIN,12TH CROSS - 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465304782 1061205000 DVG34222 D MOHAMMED KHASIM S/O MOHAMMED DASTAGEER SAB #04/71 YALLAMMA NAGARA 391137 5300 6 LT1 211 0.2400 0 6811 120 1 0 3 1 0 0 0 0 970 3911 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14007548 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 111114247610 0 0 0 1 0 0 0 0 0 0 D MOHAMMED KHASIM S/O MOHAMMED DASTAGEER SAB,#04/71 YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10031872462 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2