1457601494 8773494000 P390 P.R.THIMMOJIRAO MIGADDR P390 391137 12740 8 LT5 511 0 22.5000 0 118 1 0 2 0 0 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 1E4539550814 0 0 0 0 0 0 0 0 0 0 P.R.THIMMOJIRAO,MIGADDR P390 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457601577 0052494000 AEH34073 KOTRABASAMMA W/O NITTURA REVANAPPA #73 4RT MAIN.7NT CROSS VINOBA NA 391137 970 8 LT1 211 3 0 7415 23 1 0 3 1 -128 0 0 0 0 3911 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 2012-10-17 100003824793D 0 0 0 1 0 0 0 0 0 0 KOTRABASAMMA,W/O NITTURA REVANAPPA #73 4RT MAIN.7NT CROSS VINOBA NA 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601573 0158308949 72631 BASAVARAJAIAH B M S/O PRABHU SWAMY B M #1854/2 NEAR 4TH CROSS 391137 3047 8 LT1 211 1 0 12599 86 1 0 3 1 -69 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 99999 100007203451 0 0 0 1 0 0 0 0 0 0 BASAVARAJAIAH B M S/O PRABHU SWAMY B M,#1854/2 NEAR 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601630 0183494000 35899 BASAMMA.B W/O V.MANJAPPA #:1945:31A,YALLAMMANAGAR 391137 780 8 LT1 211 0.1600 0 7856 51 1 0 3 1 -78 0 0 0 220 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003826529D 0 0 0 1 0 0 0 0 0 0 BASAMMA.B,W/O V.MANJAPPA #:1945:31A,YALLAMMANAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601669 0232494000 AEH25902 MEERA BAI #1698/1 4TH CROSS 3RD MAIN W/O SUPER RAO VERNEKAR 391137 310 8 LT1 211 2 0 25345 100 1 0 3 1 0 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003907563D 0 0 0 1 0 0 0 0 0 0 MEERA BAI,#1698/1 4TH CROSS 3RD MAIN W/O SUPER RAO VERNEKAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1457601543 0242494000 P5046 GOVINDARAJ - - - 391137 3058 8 LT1 211 1.4900 0 248 9 1 0 3 1 0 1 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003901678D 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601546 0252494000 60536 T.RENUKAMMA W/O N.MURTHI #3371/27/1/3C-1 YALLAMMA NAGAR 391137 820 8 LT1 211 1 0 11662 64 1 0 3 1 3 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003835044D 0 0 0 1 0 0 0 0 0 0 T.RENUKAMMA,W/O N.MURTHI #3371/27/1/3C-1 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601599 0383494000 21406 VERUPAKSHAPPA B. - - - 391137 3002 8 LT1 211 0.1600 0 6907 57 1 0 3 1 385 5.2900 0 0 810 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003841406D 0 0 0 1 0 0 0 0 0 0 VERUPAKSHAPPA B.,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601516 0404494000 AEH11894 S.S. VIJAYAKUMAR S/O. LATE M. SIDDAPPA # 1705/1,2,3 3RD MAIN, 4TH CROSS 391137 3091 8 LT1 211 3 0 20470 63 1 0 3 1 -73 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003911559D 0 0 0 1 0 0 0 0 0 0 S.S. VIJAYAKUMAR S/O. LATE M. SIDDAPPA,# 1705/1,2,3 3RD MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092643 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601679 0432494000 AEH3127 K.CHANNAPPA - - - 391137 130140 8 LT1 211 2.9200 0 10790 0 1 0 3 1 0 0 0 0 1310 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 111111988600 0 0 0 1 0 0 0 0 0 0 K.CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 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 0.9800 2 1457601678 0438656349 88570 GOWRAMMA W/O LATE BASAPPA 3 DOOR NO 32 AND 33, 4TH MAIN, 7TH CROSS, YALLAMMA NAGARA 391137 0 8 LT1 211 1 0 1244 64 1 0 3 1 -14 1 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 0 111125361460 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LATE BASAPPA 3 DOOR NO 32 AND 33, 4TH MAIN, 7TH CROSS, YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601597 0483494000 34831 SATHYAPPA S. - - - 391137 950 8 LT1 211 0.2400 0 5512 31 1 0 3 1 -52 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003830784D 0 0 0 1 0 0 0 0 0 0 SATHYAPPA S.,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601538 0676494000 AEH3692 RAMIJAJI R. - - - 391137 3035 8 LT1 211 2.3000 0 5481 11 1 0 3 1 -5 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003807404D 0 0 0 1 0 0 0 0 0 0 RAMIJAJI R.,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601579 0765933557 70309 SHIVANNA S/O PAKKIRAPPA #19/A 4 MAIN 7 CROSS YALLAMMA NAGAR 391137 560 8 LT1 211 1 0 6930 70 1 0 3 1 213 1.6600 0 0 370 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007114746 0 0 0 1 0 0 0 0 0 0 SHIVANNA S/O PAKKIRAPPA,#19/A 4 MAIN 7 CROSS YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601657 0822494000 68725 JAYAMMA W/O KARE KALLAPPA #1854/2C,4TH MAIN 5TH CROSS 391137 3050 8 LT1 211 1 0 2288 13 1 0 3 1 175 2.4500 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003899357D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O KARE KALLAPPA #1854/2C,4TH MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601688 1750166508 AEH57577 P TIMMOJI RAO S/O LATE P RAMAPPA DOOR NO 28, YALLAMMANAGARA 391137 0 8 LT1 211 2 0 1798 97 1 0 3 1 0 1 0 0 240 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.240 (ignore if paid) 0 0 1B2925925522 0 0 0 1 0 0 0 0 0 0 P TIMMOJI RAO,S/O LATE P RAMAPPA DOOR NO 28, YALLAMMANAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601532 1873494000 AEH21880 R.SIDDESH - - - 391137 1000 8 LT1 211 3 0 12674 129 1 0 3 1 0 2.0400 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003809070D 0 0 0 1 0 0 0 0 0 0 R.SIDDESH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601698 1932494000 AEH7177 S.CHANNBASAPPA - - - 391137 100 8 LT1 211 2.8000 0 48681 75 1 0 3 1 -220 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003915444D 0 0 0 1 0 0 0 0 0 0 S.CHANNBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601646 1970184713 AEH48394 MANJUNATH N RAIKAR S/O NARAYANA RAIKAR #1709 391137 3101 8 LT1 211 2 0 6518 8 1 0 3 1 727 10.0600 0 0 790 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 111111690443 0 0 0 1 0 0 0 0 0 0 MANJUNATH N RAIKAR,S/O NARAYANA RAIKAR #1709 0 0 0 0 0 0 0 0 2026-02-08 0 10001092643 0 0 0 0 BC2924800 1 0 0 0 0 0 85.8300 94 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457601593 1973494000 DVG50534 K.C.NAVEEN S/O. CHANDRACHAR # 23 4TH MAIN, 7TH CROSS 391137 1060 8 LT1 211 1 0 28379 358 1 0 3 1 0 7.2800 0 0 1150 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100003809254D 0 0 0 1 0 0 0 0 0 0 K.C.NAVEEN S/O. CHANDRACHAR,# 23 4TH MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 226.2500 0 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601594 1978019401 AEH49044 DIVAKARA B S/O B THIPPESWAMY #7TH CROSS 4TH MAIN 391137 620 8 LT1 211 2 0 7805 116 1 0 3 1 1 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 1000000 111111917696 0 0 0 1 0 0 0 0 0 0 DIVAKARA B,S/O B THIPPESWAMY #7TH CROSS 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601675 2052494000 68437 H.B.KARIBASAPPA S/O BALE GANGAPPA 3RD MAIN 7TH CROSS VINOBH NAGAR DVG 391137 540 8 LT1 211 1 0 3625 38 1 0 3 1 -86 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 2052494643D 0 0 0 1 0 0 0 0 0 0 H.B.KARIBASAPPA,S/O BALE GANGAPPA 3RD MAIN 7TH CROSS VINOBH NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601569 2083494000 22948 KAMALA BAYI C/O THIMMOJI RAO P #45 4TH MAIN 7TH CROSS 391137 900 8 LT1 211 0.1600 0 6620 23 1 0 3 1 -10 0 0 0 320 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003818072D 0 0 0 1 0 0 0 0 0 0 KAMALA BAYI C/O THIMMOJI RAO P,#45 4TH MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601719 2141126306 AEH52353 L SRINIVAS S/O LAKSHMAN 1 #35 391137 0 8 LT1 211 2 0 0 100 1 0 2 0 -121 0 0 0 530 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 1E8287564897 0 0 0 0 0 0 0 0 0 0 L SRINIVAS,S/O LAKSHMAN 1 #35 0 0 0 0 0 0 0 0 2026-02-08 0 1 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457601603 2183494000 DVG19594 JAYAMMA W/O R.LAKSHMNAPPA #34 4TH MAIN 7TH CROSS 391137 670 8 LT1 211 0.1200 0 9785 36 1 0 3 1 2 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003815729D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O R.LAKSHMNAPPA #34 4TH MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601697 2225494000 AEH11749 E KRISHNA MURTHY S/O ESHWARAPPA - - 4TH CROSS - 391137 1082 8 LT1 211 3 0 685 131 1 0 3 1 699 5.1300 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 999 100003900709DD 0 0 0 1 0 0 0 0 0 0 E KRISHNA MURTHY S/O ESHWARAPPA,- - 4TH CROSS - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092643 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601562 2283494000 19736 Kotrappa.M - - - 391137 1160 8 LT1 211 0.4800 0 4220 76 1 0 3 1 72 1 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 111113369105D 0 0 0 1 0 0 0 0 0 0 Kotrappa.M,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-11-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601622 2383494000 AEH7834 MALLESHAPPA - - 4 MAAIN, 7 CROSS - 391137 3003 8 LT1 211 2.1600 0 9271 66 1 0 3 1 -139 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003821931D 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,- - 4 MAAIN, 7 CROSS - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601625 2384131072 AEH38334 KALAVATHI W/O MANOHAR RAO B #1707// 391137 3077 8 LT1 211 1 0 5505 16 1 0 3 1 0 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999 100004742360D 0 0 0 1 0 0 0 0 0 0 KALAVATHI W/O MANOHAR RAO B,#1707// 0 0 0 0 0 0 0 0 2026-02-08 0 10001092643 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601734 2432494000 AEH20061 KIRAN KUMAR S/O. LATE MADHUKAR BHAT AVAJI # 1693/1 3 MAIN, 4 CROSS 391137 150 8 LT1 211 3 0 9017 146 1 0 3 1 0 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 1000000 111116429535 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR S/O. LATE MADHUKAR BHAT AVAJI,# 1693/1 3 MAIN, 4 CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601733 2442494000 AEH9197 SHAILA. K. W/O. DAYANANDA. P. # 1862/1B 4TH MAIN, 3RD CROSS 391137 3065 8 LT1 211 1 0 23236 145 1 0 3 1 0 1 0 0 1750 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100003907778D 0 0 0 1 0 0 0 0 0 0 SHAILA. K. W/O. DAYANANDA. P.,# 1862/1B 4TH MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 214.5800 0 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457601731 2445599038 AEH57159 GOWRAMMA W/O LATE BASAPPA DOOR NO 32 AND 33, 4TH MAIN, 7TH CROSS, YALLAMMA NAGARA 391137 0 8 LT1 211 2 0 877 49 1 0 3 1 -32 3.2300 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 1000 111125361459 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LATE BASAPPA DOOR NO 32 AND 33, 4TH MAIN, 7TH CROSS, YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601633 2483494000 20230 CHANNABASAPPA - - - 391137 730 8 LT1 211 0.2400 0 12339 38 1 0 3 1 -1 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003842792D 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601509 2525494000 P910 H. DURGAPPA MIGADDR P910 391137 3104 8 LT1 211 0.5000 0 1812 5 1 0 3 1 -9 7.3000 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 2525494823D 0 0 0 1 0 0 0 0 0 0 H. DURGAPPA,MIGADDR P910 0 0 0 0 0 0 0 0 2026-02-08 0 10001092643 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601631 2569305000 36956 SHASHIDHAR - - - 391137 1140 8 LT1 211 0.4800 0 8238 23 1 0 3 1 -3 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003830225D 0 0 0 1 0 0 0 0 0 0 SHASHIDHAR,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601496 2632494000 AEH13758 B.N.MANJUNATH - - NO.1695/2 3RDMAIN - 391137 240 8 LT1 211 3 0 20545 119 1 0 3 1 -11 0 0 0 400 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003907942D 0 0 0 1 0 0 0 0 0 0 B.N.MANJUNATH,- - NO.1695/2 3RDMAIN - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601512 2832494000 AEH17084 SAROJA. T.G. W/O. LATE GIRIKONDAPPA. T. # 1675 3RD MAIN, 5TH CROSS 391137 420 8 LT1 211 1 0 6713 57 1 0 3 1 -7 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 99999 100007091675 0 0 0 1 0 0 0 0 0 0 SAROJA. T.G. W/O. LATE GIRIKONDAPPA. T.,# 1675 3RD MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601671 2873494000 43253 SARATHITHIRUKAPPA 4 MAIN , Y NAGARA 4 MAIN , Y NAGARA 391137 720 8 LT1 211 0.4800 0 10899 23 1 0 3 1 8 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003806116D 0 0 0 1 0 0 0 0 0 0 SARATHITHIRUKAPPA,4 MAIN , Y NAGARA 4 MAIN , Y NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601514 2932494000 AEH14196 B.N.MANJUNATH - - NO.1695/2 3RDMAIN 4TH CROSS - 391137 250 8 LT1 211 3 0 9973 18 1 0 3 1 0 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003885267D 0 0 0 1 0 0 0 0 0 0 B.N.MANJUNATH,- - NO.1695/2 3RDMAIN 4TH CROSS - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601511 2940258963 78772 S DANIYAL S/O SHATHYA SHEELAPPA #3371/27/13-B 391137 840 8 LT1 211 1 0 8626 76 1 0 3 1 0 2.5900 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 99999 100007125681 0 0 0 1 0 0 0 0 0 0 S DANIYAL,S/O SHATHYA SHEELAPPA #3371/27/13-B 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 BC2534308 1 0 0 0 0 0 80.3300 88 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601641 2973494000 12948 RUDRAPPA H.B. - - - 391137 590 8 LT1 211 0.3600 0 4452 0 1 0 3 1 -28 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003812555D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA H.B.,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601565 3004494000 AEH5961 M.S.Budihal MIGADDR AEH5961 391137 3095 8 LT1 211 3.3000 0 7321 91 1 0 3 1 2739 14.0800 0 0 440 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111111671614 0 0 0 1 0 0 0 0 0 0 M.S.Budihal,MIGADDR AEH5961 0 0 0 0 0 0 0 0 2026-02-08 0 10001092643 0 0 0 0 BD1038180 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 1457601644 3052494000 68436 SREE TIPPRESWAMY S/O RANGAPPA #17 4RT MAIN 7NT CROSS YALLAMA NAG 391137 12580 8 LT1 211 1 0 7684 8 1 0 3 1 -37 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 3052494644D 0 0 0 1 0 0 0 0 0 0 SREE TIPPRESWAMY,S/O RANGAPPA #17 4RT MAIN 7NT CROSS YALLAMA NAG 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-10-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457601581 3083494000 22679 NAGARAJA H. - - - 391137 1180 8 LT1 211 0.2400 0 7291 11 1 0 3 1 -32 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003825907D 0 0 0 1 0 0 0 0 0 0 NAGARAJA H.,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601515 3125494000 AEH2492 S.S. VIJAYAKUMAR S/O. LATE M. SIDDAPPA # 1705/1,2,3 3RD MAIN, 4TH CROSS 391137 3093 8 LT1 211 2.4400 0 15002 1 1 0 3 1 280 1.4900 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003912070D 0 0 0 1 0 0 0 0 0 0 S.S. VIJAYAKUMAR S/O. LATE M. SIDDAPPA,# 1705/1,2,3 3RD MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092643 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601637 3152494000 62536 S.SHAKAR S/O SUBBARAO #3371/27/13B 4TH MAIN 391137 870 8 LT1 211 1 0 8265 54 1 0 3 1 -4 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003831433D 0 0 0 1 0 0 0 0 0 0 S.SHAKAR,S/O SUBBARAO #3371/27/13B 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601595 3183494000 41887 SAIBABA K. - - - 391137 3001 8 LT1 211 0.2400 0 6321 31 1 0 3 1 -3 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003844937D 0 0 0 1 0 0 0 0 0 0 SAIBABA K.,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601722 3242494000 DVG38524 N.GOVINDRARAJU - - - 391137 3062 8 LT1 211 0.1200 0 10350 38 1 0 3 1 -14 0 0 0 440 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003890509D 0 0 0 1 0 0 0 0 0 0 N.GOVINDRARAJU,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601724 3252494000 DVG59021 S.Mahesh #15 7TH CROSS 4th main 391137 990 8 LT1 211 1 0 6728 34 1 0 3 1 -18 0 0 0 390 3911 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14007548 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003812888D 0 0 0 1 0 0 0 0 0 0 S.Mahesh,#15 7TH CROSS 4th main 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-20 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457601714 3261584002 AEH38333 KALAVATHI W/O MANOHAR RAO B #1707 391137 3076 8 LT1 211 3 0 14633 84 1 0 3 1 -244 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 99999 100007200752 0 0 0 1 0 0 0 0 0 0 KALAVATHI W/O MANOHAR RAO B,#1707 0 0 0 0 0 0 0 0 2026-02-08 0 10001092643 0 0 0 0 1 0 0 0 0 0 152 167 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601728 3342494000 AEH6539 D.HANUMANNAIK - - - 391137 3048 8 LT1 211 3 0 6745 66 1 0 3 1 -92 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 1000000 111112630871 0 0 0 1 0 0 0 0 0 0 D.HANUMANNAIK,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601602 3383494000 AEH9140 VEERUPAKSHAPPA - - 4 MAIN, 7 CROSS - 391137 3007 8 LT1 211 2.3200 0 8628 49 1 0 3 1 0 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003813883D 0 0 0 1 0 0 0 0 0 0 VEERUPAKSHAPPA,- - 4 MAIN, 7 CROSS - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601497 3425494000 DVG9288 NAGARATHNAMMA. B.N. W/O. MALLIKARJUNAPPA. B. # 1699 3 MAIN, 4 CROSS, 391137 3080 8 LT1 211 0.3200 0 1285 85 1 0 3 1 660 4.2300 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 3425494732DD 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA. B.N. W/O. MALLIKARJUNAPPA. B.,# 1699 3 MAIN, 4 CROSS, 0 0 0 0 0 0 0 0 2026-02-08 0 10001092643 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601621 3483494000 40388 KAIRONBEE - - - 391137 1900 8 LT1 211 0.2400 0 8352 66 1 0 3 1 -44 0 0 0 1040 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003814728D 0 0 0 1 0 0 0 0 0 0 KAIRONBEE,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601508 3532494000 AEH11366 K.JAYAMMA - - NO.1690 3RDMAIN 5TH CROSS - 391137 20 8 LT1 211 3 0 805 14 1 0 3 0.8500 2 0 0 0 280 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 67451451 0 0 0 0 0 0 0 0 0 0 K.JAYAMMA,- - NO.1690 3RDMAIN 5TH CROSS - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1457601570 3604494000 AEH10974 DADASAB - - 3RD MAIN 4TH CROSS - 391137 3088 8 LT1 211 3 0 4686 0 1 0 28 1 875 6.6700 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003912584D 0 0 0 0 0 0 0 0 0 0 DADASAB,- - 3RD MAIN 4TH CROSS - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092643 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457601661 3676494000 27955 GOWRAMMA - - - 391137 3027 8 LT1 211 0.2400 0 3781 13 1 0 3 1 1 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003819989D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601520 3832494000 AEH7757 D.M.ESWARAPPA - - - 391137 50 8 LT1 211 3 0 17912 122 1 0 3 1 734 6.7500 0 0 930 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003891786D 0 0 0 1 0 0 0 0 0 0 D.M.ESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601666 3873494000 AEH9560 R.JAYAMMA W/O B.H.BASAVARAJAPPA #1945/31 4TH MAIN 7TH CROSS 391137 800 8 LT1 211 2.5400 0 15017 83 1 0 3 1 -59 0 0 0 210 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003843776D 0 0 0 1 0 0 0 0 0 0 R.JAYAMMA,W/O B.H.BASAVARAJAPPA #1945/31 4TH MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601551 3918907322 AEH41429 ARJUN S S/O JAYAMMA #1946/25 YALLAMMA NAGAR 391137 960 8 LT1 211 2 0 6038 69 1 0 3 1 -1 1 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 99999 100007094860 0 0 0 1 0 0 0 0 0 0 ARJUN S S/O JAYAMMA,#1946/25 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC1991483 1 0 0 0 0 0 61.2500 67 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601682 3973494000 22445 DEVEERAMMA - - - 391137 2400 8 LT1 211 0.4000 0 222 37 1 0 3 1 0 3.1400 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 0 1E8811311441 0 0 0 1 0 0 0 0 0 0 DEVEERAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601663 4052494000 66549 JAYAMMA. W/O R.LAKSHANNAPPA SITE NO 34 4TH MAIN 7TH CROSS 391137 690 8 LT1 211 1 0 5496 61 1 0 3 1 4 1.6200 0 0 370 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003832029D 0 0 0 1 0 0 0 0 0 0 JAYAMMA.,W/O R.LAKSHANNAPPA SITE NO 34 4TH MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601665 4067798995 AEH48432 AZAMATHULLA S/O LATE ALI SAB #20 391137 1700 8 LT1 211 2 0 10070 162 1 0 3 1 149 0 0 0 1060 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 111111707602 0 0 0 2 0 0 0 0 0 0 AZAMATHULLA,S/O LATE ALI SAB #20 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 BC2910175 1 0 0 0 0 0 140.9200 155 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1457601521 4132494000 58734 PUSHPAKANTHI #1854 4TH CROSS 4TH MAIN 391137 3043 8 LT1 211 1 0 16463 67 1 0 3 1 520 4.8800 0 0 210 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003910222D 0 0 0 1 0 0 0 0 0 0 PUSHPAKANTHI,#1854 4TH CROSS 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601711 4162683778 AEH44838 K C NAVEEN S/O CHANDRACHAR #23B 4TH MAIN 7TH CROSS 391137 1080 8 LT1 211 2 0 22951 346 1 0 3 1 0 6.5000 0 0 3950 3911 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 2018-09-01 100007264496 0 0 0 1 0 0 0 0 0 0 K C NAVEEN S/O CHANDRACHAR,#23B 4TH MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 BC2483574 1 0 0 0 0 0 282.8300 0 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601501 4225494000 AEH2619 B.MOHANRAM - - - 391137 0 8 LT1 211 2.7200 0 11150 129 1 0 3 1 0 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003898353BD 0 0 0 2 0 0 0 0 0 0 B.MOHANRAM,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092643 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1457601648 4283494000 19152 RANGAPPA MIGADDR 19152 391137 630 8 LT1 211 0.1200 0 13331 10 1 0 3 1 1 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003817708D 0 0 0 1 0 0 0 0 0 0 RANGAPPA,MIGADDR 19152 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601605 4383494000 46827 VERUPAKSHAPPA - - V NAGARA - 391137 3005 8 LT1 211 0.4000 0 10922 34 1 0 3 1 51 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003842984D 0 0 0 1 0 0 0 0 0 0 VERUPAKSHAPPA,- - V NAGARA - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1457601610 4404494000 DVG16368 K.S.SATHYANARYANCHARI MIGADDR DVG16368 391137 3099 8 LT1 211 0.2400 0 7490 85 1 0 3 1 298 1.4600 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 99999 100007143794 0 0 0 0 0 0 0 0 0 0 K.S.SATHYANARYANCHARI,MIGADDR DVG16368 0 0 0 0 0 0 0 0 2026-02-08 0 10001092643 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1457601495 4442494000 46712 Govindraj - - #1862/1E - 391137 3060 8 LT1 211 1 0 1209 22 1 0 3 1 -203 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 1000000 111121382127 0 0 0 1 0 0 0 0 0 0 Govindraj,- - #1862/1E - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601619 4525494000 P4570 SAVITRAMMA - - - 391137 3097 8 LT1 211 1 0 18222 72 1 0 3 1 0 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 4525494825D 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092643 0 0 0 0 1 0 0 0 0 0 212.8300 0 2025-01-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601717 4576494000 AEH3616 SHIVASHANKARAIH H.M. - - 4 MAIN, 4 CROSS, V NAGARA - 391137 3033 8 LT1 211 2.4800 0 8442 40 1 0 3 1 -2 2.8000 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003816573D 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARAIH H.M.,- - 4 MAIN, 4 CROSS, V NAGARA - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601613 4604494000 AEH2620 B.MOHANRAM - - # 2620 - 391137 3079 8 LT1 211 2.7200 0 14961 94 1 0 3 1 2 2.0600 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003892503D 0 0 0 1 0 0 0 0 0 0 B.MOHANRAM,- - # 2620 - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092643 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-09-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601652 4676494000 AEH3289 ASHABEE W/O ABDUL AZEEZ SAB # 1854/1-2 4 MAIN, 4 CROSS, 391137 3034 8 LT1 211 2.3200 0 5549 37 1 0 3 1 0 1 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003810736D 0 0 0 1 0 0 0 0 0 0 ASHABEE W/O ABDUL AZEEZ SAB,# 1854/1-2 4 MAIN, 4 CROSS, 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457601552 4822494000 67222 RAMACHANDRA RAO S/O HANUMANTHA RAO #1854/2B 4TH MAIN 391137 3051 8 LT1 211 2 0 441 16 1 0 3 1 -75 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003908537D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA RAO,S/O HANUMANTHA RAO #1854/2B 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457601571 4922494000 63539 HOLE BASAPPA, S/O ARALAGUPPE NAJAPPA #1854/1 4TH MAIN 4TH CROSS 391137 3038 8 LT1 211 1 0 593 2 1 0 3 1 -154 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 999999 111111836899 0 0 0 1 0 0 0 0 0 0 HOLE BASAPPA,,S/O ARALAGUPPE NAJAPPA #1854/1 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601566 4932494000 AEH15045 A.S.SHANTHA - - D.NO.1692/3 - 391137 90 8 LT1 211 2 0 17912 68 1 0 3 1 -197 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003916112D 0 0 0 1 0 0 0 0 0 0 A.S.SHANTHA,- - D.NO.1692/3 - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601557 5025494000 AEH4635 M.S.Budihala - - - 391137 3098 8 LT1 211 3.4400 0 9881 111 1 0 3 1 0 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 99999 100007208880 0 0 0 1 0 0 0 0 0 0 M.S.Budihala,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092643 0 0 0 0 1 0 0 0 0 0 77.5000 85 2025-02-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601596 5042494000 AEH1090 K CHANNABASAPPA S/O K SIDDAPPA #1697/1 3RD MAIN, 4TH CROSS 391137 5000 8 LT1 211 2.2800 0 9557 39 1 0 3 1 -28 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003911392D 0 0 0 1 0 0 0 0 0 0 K CHANNABASAPPA S/O K SIDDAPPA,#1697/1 3RD MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601699 5052494000 66548 JAYAMMA. W/O R.LAKSHANNAPPA SITE NO 34 4TH MAIN 7TH CROSS 391137 680 8 LT1 211 1 0 2442 188 1 0 3 1 7000 66.1800 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 1000000 111112051990 0 0 0 1 0 0 0 0 0 0 JAYAMMA.,W/O R.LAKSHANNAPPA SITE NO 34 4TH MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 7.9200 18 2024-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1457601654 5083494000 35059 Fathimabi - - 4 MAAIN ,7CROSS - 391137 1050 8 LT1 211 0.3200 0 3841 3 1 0 3 1 -98 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003823552D 0 0 0 1 0 0 0 0 0 0 Fathimabi,- - 4 MAAIN ,7CROSS - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601686 5183494000 22444 DEVEERAMMA B. - - - 391137 2500 8 LT1 211 0.4000 0 10211 131 1 0 3 1 -8 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 99999 100007160817 0 0 0 1 0 0 0 0 0 0 DEVEERAMMA B.,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 BD0905105 1 0 0 0 0 0 127.9200 141 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601638 5283494000 AEH16003 ALISAB - - 4TH MAIN, 7TH CROSS, V.NAGAR - 391137 12470 8 LT1 211 3 0 12260 57 1 0 3 1 100 1.6800 0 0 590 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003814562D 0 0 0 1 0 0 0 0 0 0 ALISAB,- - 4TH MAIN, 7TH CROSS, V.NAGAR - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601559 5304494000 AEH4634 M.S.Budihala - - - 391137 3094 8 LT1 211 3.4400 0 2080 59 1 0 3 1 1077 15.1600 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003883238D 0 0 0 1 0 0 0 0 0 0 M.S.Budihala,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092643 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 1457601513 5342494000 AEH9133 RAJESH UTTAMRAYA SHEET S/O UTTAMRAYA.G.VARNEKAR #1862:1A, 4 TH MAIN, VINOBHANAGAR DVG 391137 3063 8 LT1 211 1 0 5161 72 1 0 3 1 -35 7.3600 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 1000000 111112459859 0 0 0 1 0 0 0 0 0 0 RAJESH UTTAMRAYA SHEET,S/O UTTAMRAYA.G.VARNEKAR #1862:1A, 4 TH MAIN, VINOBHANAGAR DVG 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601528 5442494000 DVG32710 D.YALLAMMA - - - 391137 3057 8 LT1 211 0.1200 0 7128 96 1 0 3 1 -77 0 0 0 660 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 111112630870 0 0 0 1 0 0 0 0 0 0 D.YALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601627 5532494000 AEH2513 PRASHANTHA. V. VERNEKAR S/O. VISHWANATHA VERNEKAR # 1696-1A,1B 3RD MAIN, 4TH CROSS 391137 290 8 LT1 211 5 0 14071 51 1 0 3 1 1093 5.6900 2167.6700 0 0 3911 2026-02-08 0 0 0 2025-11-08 3 0 0 0 0 14007548 0 9999999 100003912033D 0 0 0 0 0 0 0 0 0 0 PRASHANTHA. V. VERNEKAR S/O. VISHWANATHA VERNEKAR,# 1696-1A,1B 3RD MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457601735 5676494000 33095 MANJUNATH S/O KRISHNAPPA #11 4TH MAIN 4TH CROSS 391137 480 8 LT1 211 0.1200 0 7296 0 1 0 3 1 -85 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003818936D 0 0 0 1 0 0 0 0 0 0 MANJUNATH S/O KRISHNAPPA,#11 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601558 5732494000 DVG13780 R KENCHAMMA W/O C H RANGAPPA # 1689/1,2,3 3RD CROSS 391137 10 8 LT1 211 0.0800 0 963 72 1 0 3 0.8800 14 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 0 69946239 0 0 0 1 0 0 0 0 0 0 R KENCHAMMA W/O C H RANGAPPA,# 1689/1,2,3 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-10-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1457601704 5767355850 75779 K C GOPALAPPA S/O K U CHANNAPPA # NO-12A 4TH MAIN 4TH CROSS 391137 3012 8 LT1 211 1 0 995 14 1 0 3 1 0 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 99999 100007128281 0 0 0 1 0 0 0 0 0 0 K C GOPALAPPA S/O K U CHANNAPPA,# NO-12A 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601615 5832494000 AEH7590 S.V.Gangadhar - - - 391137 170 8 LT1 211 3 0 7297 52 1 0 3 1 3 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999 111000096364 0 0 0 1 0 0 0 0 0 0 S.V.Gangadhar,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457601618 6025494000 AEH10943 GURUNATH.M.KUDTARKAR S/O. MAHABALESHWARA KUDTARKAR # 1709/A 3RD MAIN, 4TH CROSS 391137 3103 8 LT1 211 3 0 14156 96 1 0 3 1 546 2.7500 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003912369BBD 0 0 0 1 0 0 0 0 0 0 GURUNATH.M.KUDTARKAR S/O. MAHABALESHWARA KUDTARKAR,# 1709/A 3RD MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092643 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1457601502 6036957723 AEH52352 L SRINIVAS S/O LAKSHMAN #35 391137 0 8 LT1 211 2 0 4811 70 1 0 3 1 -18 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 1000000 111116383651 0 0 0 1 0 0 0 0 0 0 L SRINIVAS,S/O LAKSHMAN #35 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601505 6042494000 AEH14328 M.MAHESWARAPPA - - D.NO.1871/110 - 391137 40 8 LT1 211 2 0 2230 37 1 0 3 1 -107 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 999999 100003897884D 0 0 0 1 0 0 0 0 0 0 M.MAHESWARAPPA,- - D.NO.1871/110 - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-11-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601504 6052494000 66158 SMT GOWRAMMA W/O LATE BASAPPA #2623, 4TH MAIN 7TH CROSS 391137 0 8 LT1 211 2 0 25664 95 1 0 3 1 -2228 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003828989D 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,W/O LATE BASAPPA #2623, 4TH MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457601527 6242494000 AEH6476 ARALIGUPTHI H.N. - - 6 CROSS, Y NAGARA - 391137 3041 8 LT1 211 1 0 1793 33 1 0 3 1 0 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003887557D 0 0 0 1 0 0 0 0 0 0 ARALIGUPTHI H.N.,- - 6 CROSS, Y NAGARA - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601525 6252494000 56369 Smt. DEVEERAMMA #73/4 4TH MAIN 7TH CROSS 391137 2600 8 LT1 211 1 0 11765 41 1 0 3 1 1396 19.1900 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 99999 100007094555 0 0 0 1 0 0 0 0 0 0 Smt. DEVEERAMMA,#73/4 4TH MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601623 6304494000 AEH3694 B.OBEDULLA S/O B.BUDENA SAB #1704/2 VINOBHA NAGAR 391137 3089 8 LT1 211 3 0 21346 0 1 0 28 1 -277 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003909356D 0 0 0 0 0 0 0 0 0 0 B.OBEDULLA,S/O B.BUDENA SAB #1704/2 VINOBHA NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001092643 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457601624 6325494000 AEH3893 B.OBEDULLA S/O B.BUDENA SAB #1704/2 VINOBHA NAGAR 391137 3090 8 LT1 211 2.4800 0 2502 115 1 0 3 1 0 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003899548DD 0 0 0 2 0 0 0 0 0 0 B.OBEDULLA,S/O B.BUDENA SAB #1704/2 VINOBHA NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001092643 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1457601507 6342494000 DVG35418 R.RAMACHANDRARAO - - - 391137 5350 8 LT1 211 0.1600 0 8507 73 1 0 3 1 0 0 0 0 1220 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.1220 (ignore if paid) 0 0 1E2343071573 0 0 0 1 0 0 0 0 0 0 R.RAMACHANDRARAO,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601647 6383494000 35898 R.JAYAMMA W/O B.H.BASAVARAJAPPA #1945/31 4TH MAIN 7TH CROSS 391137 810 8 LT1 211 1 0 8327 40 1 0 3 1 60 0 0 0 460 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 6383494783D 0 0 0 1 0 0 0 0 0 0 R.JAYAMMA,W/O B.H.BASAVARAJAPPA #1945/31 4TH MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601650 6389096588 AEH38332 KALAVATHI W/O MANOHAR RAO B #1707. 391137 0 8 LT1 211 4 0 32851 174 1 0 3 1 0 10.1500 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 99999 100007150078 0 0 0 1 0 0 0 0 0 0 KALAVATHI W/O MANOHAR RAO B,#1707. 0 0 0 0 0 0 0 0 2026-02-08 0 10001092643 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601518 6442494000 AEH19965 SUNITHA.B.H. W/O S.R.KARADI #1862/2F 4TH MAIN 3RD CROSS 391137 3071 8 LT1 211 3 0 2284 41 1 0 3 1 3 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 1000000 111112020597 0 0 0 1 0 0 0 0 0 0 SUNITHA.B.H.,W/O S.R.KARADI #1862/2F 4TH MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1457601519 6455620823 88572 GOWRAMMA W/O LATE BASAPPA 2 DOOR NO 32 AND 33, 4TH MAIN, 7TH CROSS, YALLAMMA NAGARA 391137 0 8 LT1 211 1 0 570 35 1 0 3 1 -4 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 1000 111125361462 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LATE BASAPPA 2 DOOR NO 32 AND 33, 4TH MAIN, 7TH CROSS, YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601533 6504494000 AEH3894 K.M.KARIAPPA - - - 391137 3086 8 LT1 211 2.4800 0 9596 50 1 0 3 1 -28 0 0 0 280 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003898237D 0 0 0 1 0 0 0 0 0 0 K.M.KARIAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092643 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601680 6676494000 33096 MANJUNATHA S/O KRISHNAPPA #11 4TH MAIN 4TH CROSS 391137 3028 8 LT1 211 0.1200 0 8251 22 1 0 3 1 -53 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003840627D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S/O KRISHNAPPA,#11 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601578 6732494000 AEH13596 M.H.GOWRAMMA - - NO.1694/2 3RD MAIN 4TH CROSS - 391137 190 8 LT1 211 3 0 13575 1 1 0 3 1 450 2.3900 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003910644D 0 0 0 1 0 0 0 0 0 0 M.H.GOWRAMMA,- - NO.1694/2 3RD MAIN 4TH CROSS - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601563 6832494000 AEH3531 K.CHANNAPPA MIGADDR AEH3531 S/O.DODAPPA 391137 130130 8 LT1 211 3.3000 0 21585 9 1 0 3 1 0 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003885470D 0 0 0 1 0 0 0 0 0 0 K.CHANNAPPA,MIGADDR AEH3531 S/O.DODAPPA 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 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 1457601725 6873494000 AEH10235 SAVITHRAMMA W/O. KRISHNAMURTHY # 24 4TH MAIN, 7TH CROSS 391137 1020 8 LT1 211 3 0 18592 145 1 0 3 1 526 2.6600 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003821043D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA W/O. KRISHNAMURTHY,# 24 4TH MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1457601726 6878468055 AEH48433 AZAMATHULLA S/O LATE ALI SAB #20 391137 1200 8 LT1 211 2 0 6255 99 1 0 3 1 1 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 999999 111111707603 0 0 0 1 0 0 0 0 0 0 AZAMATHULLA,S/O LATE ALI SAB #20 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 BC2910174 1 0 0 0 0 0 68.9200 76 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601534 7032494000 61731 B.M.BASAVARAJAIAH S/O B.M.PRABUSWAMY #1854/2 4TH MAIN VINOBA NAGAR 391137 3046 8 LT1 211 1 0 12443 80 1 0 3 1 470 2.9400 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003911831D 0 0 0 1 0 0 0 0 0 0 B.M.BASAVARAJAIAH,S/O B.M.PRABUSWAMY #1854/2 4TH MAIN VINOBA NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601526 7042494000 AEH16668 MEERABAI - - 111 MAIN VINOBA NAGARA - 391137 300 8 LT1 211 3 0 12597 58 1 0 3 1 0 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003896474D 0 0 0 1 0 0 0 0 0 0 MEERABAI,- - 111 MAIN VINOBA NAGARA - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601524 7052494000 66157 DUGGATHI BASAPPA S/O LATE KOTRABASAPPA #73/4-33, YALLAMMA NAGAR 391137 760 8 LT1 211 2 0 11992 49 1 0 3 1 -6 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 7052494648D 0 0 0 1 0 0 0 0 0 0 DUGGATHI BASAPPA,S/O LATE KOTRABASAPPA #73/4-33, YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601716 7083494000 DVG48287 PATHIMABEE - - - 391137 1040 8 LT1 211 1 0 16343 135 1 0 3 1 2 0 0 0 1240 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100003814342D 0 0 0 1 0 0 0 0 0 0 PATHIMABEE,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601629 7125494000 DVG16367 K.S.SATHYANARAYANCHARI ---- - 391137 3100 8 LT1 211 0.2400 0 3032 43 1 0 3 1 215 1.1000 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 999999 111111671613 0 0 0 1 0 0 0 0 0 0 K.S.SATHYANARAYANCHARI,---- - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092643 0 0 0 0 BD1038550 1 0 0 0 0 0 9.6700 20 2024-08-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1457601721 7183494000 31479 NAGARAJARAO K.L. 4 MAIN 4 MAIN 391137 1120 8 LT1 211 0.2400 0 6001 26 1 0 3 1 -282 0 0 0 320 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003810491D 0 0 0 1 0 0 0 0 0 0 NAGARAJARAO K.L.,4 MAIN 4 MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601604 7189271589 78838 CHANNABASAPPA THIRUKAPPA #33 391137 710 8 LT1 211 1 0 1780 14 1 0 3 1 -62 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 99999 100007117426 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,THIRUKAPPA #33 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 BC2541863 1 0 0 0 0 0 19.8300 30 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601606 7204494000 AEH2338 S.S. VIJAYAKUMAR S/O. LATE M. SIDDAPPA # 1705/1,2,3 3RD MAIN, 4TH CROSS 391137 3092 8 LT1 211 2.8400 0 11313 45 1 0 3 1 -45 0 0 0 620 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003916796D 0 0 0 1 0 0 0 0 0 0 S.S. VIJAYAKUMAR S/O. LATE M. SIDDAPPA,# 1705/1,2,3 3RD MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092643 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601612 7225494000 DVG39622 SHIVALINGAPPA MIGADDR DVG39622 391137 3083 8 LT1 211 1 0 2708 2 1 0 3 1 -338 0 0 0 290 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111111714271 0 0 0 1 0 0 0 0 0 0 SHIVALINGAPPA,MIGADDR DVG39622 0 0 0 0 0 0 0 0 2026-02-08 0 10001092643 0 0 0 0 BD1043852 1 0 0 0 0 0 33.6700 44 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601500 7252494000 56411 CHANNABASAPPA THIRUKAPPA SARATHI #33 7TH CROSS 4TH MAIN 391137 740 8 LT1 211 1 0 4347 58 1 0 3 1 22 0 0 0 590 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111498452D 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA THIRUKAPPA SARATHI,#33 7TH CROSS 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601499 7256245762 AEH45779 SURESH PANDURANG SHET S/O PANDURANG SHET #1695/1 391137 230 8 LT1 211 1 0 286 5 1 0 3 1 0 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 99999 100007249023 0 0 0 1 0 0 0 0 0 0 SURESH PANDURANG SHET,S/O PANDURANG SHET #1695/1 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601718 7283494000 DVG45438 P.S.VENKATESH - - - 391137 3009 8 LT1 211 0.2400 0 749 8 1 0 3 1 -47 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 1000000 111112830016 0 0 0 1 0 0 0 0 0 0 P.S.VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 20 30 2025-05-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601617 7334755365 75781 K C GOPALAPPA S/O K U CHANNAPPA # NO-12F 4TH MAIN 4TH CROSS 391137 3014 8 LT1 211 1 0 2786 17 1 0 3 1 82 1.1300 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 99999 100007235154 0 0 0 1 0 0 0 0 0 0 K C GOPALAPPA S/O K U CHANNAPPA,# NO-12F 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 BC2088118 1 0 0 0 0 0 26.3300 36 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601506 7342494000 AEH3282 B.GURUSHANTAPPA #:1863:7, 4TH MAIN, VINOBANAGAR 391137 5660 8 LT1 211 1 0 4685 23 1 0 3 1 -88 0 0 0 0 3911 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14007548 0 1000000 111111859462 0 0 0 1 0 0 0 0 0 0 B.GURUSHANTAPPA,#:1863:7, 4TH MAIN, VINOBANAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-24 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457601656 7383494000 24476 THIPPESWMY A . - - - 391137 2200 8 LT1 211 0.2000 0 10723 7 1 0 3 1 0 2.0300 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003814040D 0 0 0 1 0 0 0 0 0 0 THIPPESWMY A .,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 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 1457601561 7432494000 AEH2757 VISHNUMURTHY.V.VERNEKAR S/O. VISHWANATHA VERNEKAR # 1696/2,3 3RD MAIN, 4TH CROSS 391137 270 8 LT1 211 2.5200 0 7876 169 1 0 3 1 0 0 0 0 640 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 111115297487 0 0 0 1 0 0 0 0 0 0 VISHNUMURTHY.V.VERNEKAR S/O. VISHWANATHA VERNEKAR,# 1696/2,3 3RD MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601548 7440481553 AEH41774 K C GOPALAPPA S/O K U CHANNAPPA # NO-12 4TH MAIN 4TH CROSS 391137 3017 8 LT1 211 1 0 4923 28 1 0 3 1 236 3.2900 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 99999 100005516107D 0 0 0 1 0 0 0 0 0 0 K C GOPALAPPA S/O K U CHANNAPPA,# NO-12 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601583 7532494000 AEH3573 SUNITHA A M W/O. BAKKESH SWAMY # 1692/2, 1692/4 3RD MAIN, 4TH CROSS 391137 130210 8 LT1 211 3 0 4352 72 1 0 3 1 692 5.2900 0 0 570 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007094615 0 0 0 1 0 0 0 0 0 0 SUNITHA A M W/O. BAKKESH SWAMY,# 1692/2, 1692/4 3RD MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601580 7632494000 AEH7178 SUNITHA A M W/O. BAKKESH SWAMY # 1692/2, 1692/4 3RD MAIN, 4TH CROSS 391137 120 8 LT1 211 1 0 5751 48 1 0 3 1 0 0 0 0 950 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 111115193528 0 0 0 1 0 0 0 0 0 0 SUNITHA A M W/O. BAKKESH SWAMY,# 1692/2, 1692/4 3RD MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601591 7732494000 AEH15280 SURESH PANDURANGA SHET S/O. PANDURANGA SHET # 1694/2 3RD MAIN, 4TH CROSS 391137 210 8 LT1 211 3 0 4559 52 1 0 3 1 -10 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 1000000 111111937981 0 0 0 1 0 0 0 0 0 0 SURESH PANDURANGA SHET S/O. PANDURANGA SHET,# 1694/2 3RD MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1457601539 7832494000 AEH3490 S.L.SIDDALINGAPPA - - - 391137 130180 8 LT1 211 3 0 17885 60 1 0 3 1 2629 21.5900 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003891581D 0 0 0 1 0 0 0 0 0 0 S.L.SIDDALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 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 0.9800 2 1457601547 7855512804 AEH51693 SANTHOSH L S/O LATE LAKSHMANAPPA #34 391137 660 8 LT1 211 2 0 7004 141 1 0 3 1 0 0 0 0 1060 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 111114989214 0 0 0 1 0 0 0 0 0 0 SANTHOSH L,S/O LATE LAKSHMANAPPA #34 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1457601530 7863494000 19735 . MIGADDR 19735 391137 1150 8 LT1 211 1 0 6105 37 1 0 3 1 29 0 0 0 410 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003841070D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 19735 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601529 7873494000 AEH6104 KAMALA BAYI C/O THIMMOJI RAO P #45 4TH MAIN 7TH CORSS 391137 880 8 LT1 211 1 0 9917 95 1 0 3 1 166 1 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003806259D 0 0 0 1 0 0 0 0 0 0 KAMALA BAYI C/O THIMMOJI RAO P,#45 4TH MAIN 7TH CORSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601635 7973494000 18306 KAMALA BAYI C/O THIMMOJI RAO P #45 4TH MAIN 7TH CROSS 391137 920 8 LT1 211 0.1600 0 13184 69 1 0 3 1 -56 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003820434D 0 0 0 1 0 0 0 0 0 0 KAMALA BAYI C/O THIMMOJI RAO P,#45 4TH MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457601683 8083494000 41411 KOTRAMMA BASAMMA - - 4 MAIN , 7 CROSS - 391137 980 8 LT1 211 0.2400 0 7290 26 1 0 3 1 335 1.7000 655.7800 0 0 3911 2026-02-08 0 0 0 2025-11-08 3 0 0 0 0 14007548 0 9999999 100003837622D 0 0 0 1 0 0 0 0 0 0 KOTRAMMA BASAMMA,- - 4 MAIN , 7 CROSS - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457601564 8118272297 AEH44839 K C NAVEEN S/O CHANDRACHAR #23A 4TH MAIN 7TH CROSS 391137 1090 8 LT1 211 2 0 3396 88 1 0 3 1 0 5.5300 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 99999 100007188160 0 0 0 1 0 0 0 0 0 0 K C NAVEEN S/O CHANDRACHAR,#23A 4TH MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 BC2483573 1 0 0 0 0 0 32.5800 43 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601544 8142494000 AEH3976 PRASHANTHA. V. VERNEKAR S/O. VISHWANATHA VERNEKAR # 1696-1A,1B 3RD MAIN, 4TH CROSS 391137 4960 8 LT1 211 2.8400 0 11723 40 1 0 3 1 0 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003892107D 0 0 0 1 0 0 0 0 0 0 PRASHANTHA. V. VERNEKAR S/O. VISHWANATHA VERNEKAR,# 1696-1A,1B 3RD MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601700 8276494000 DVG38892 RAYKAR - - D.NO.734/4 - 391137 500 8 LT1 211 0.2400 0 2798 8 1 0 3 1 6 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003829520D 0 0 0 1 0 0 0 0 0 0 RAYKAR,- - D.NO.734/4 - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 21.1000 31 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457601645 8283494000 32139 KUBERAPPA S/O HALAPPA #15/ 4TH MAIN 7TH CROSS 391137 2800 8 LT1 211 0.1200 0 14110 68 1 0 3 1 340 3.3200 0 0 700 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003828161D 0 0 0 1 0 0 0 0 0 0 KUBERAPPA S/O HALAPPA,#15/ 4TH MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601651 8308784111 85700 PARVATHI P S W/O PARAMESHI #73/4 SITE No 34 391137 0 8 LT1 211 1 0 18708 263 1 0 3 1 2116 10.7600 0 0 1980 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 111119130433D 0 0 0 1 0 0 0 0 0 0 PARVATHI P S,W/O PARAMESHI #73/4 SITE No 34 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1457601535 8342494000 DVG39817 SHANTHAMMA - - - 391137 3074 8 LT1 211 0.2400 0 701 45 1 0 3 1 -42 0 0 0 420 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.420 (ignore if paid) 0 0 1B5293670185 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601701 8383494000 AEH16002 AZAMATH ULLA C/O ALISAB - - 4TH MAIN, 7TH CROSS - 391137 1110 8 LT1 211 3 0 29975 152 1 0 3 1 73 0 0 0 530 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003835613D 0 0 0 1 0 0 0 0 0 0 AZAMATH ULLA C/O ALISAB,- - 4TH MAIN, 7TH CROSS - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601590 8425494000 AEH2638 E KRISHNA MURTHY S/O ESHWARAPPA - - - 391137 0 8 LT1 211 2.2000 0 15967 110 1 0 3 1 524 3.2500 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003826180D 0 0 0 1 0 0 0 0 0 0 E KRISHNA MURTHY S/O ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092643 0 0 0 0 1 0 0 0 0 0 83.1600 91 2023-07-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601585 8432494000 AEH1744 SURESH PANDURANGA SHET S/O. PANDURANGA SHET # 1695/1 3RD MAIN, 4TH CROSS 391137 4900 8 LT1 211 5 0 12311 154 1 0 3 1 0 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 1000000 111111817372 0 0 0 1 0 0 0 0 0 0 SURESH PANDURANGA SHET S/O. PANDURANGA SHET,# 1695/1 3RD MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601614 8532494000 AEH3094 M.M.GOWRAMMA - - NO.1691 - 391137 200 8 LT1 211 3.8300 0 24888 27 1 0 3 1 -203 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 1000000 111112630872 0 0 0 1 0 0 0 0 0 0 M.M.GOWRAMMA,- - NO.1691 - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601498 8576494000 DVG21602 CHANDRACHARI - - - 391137 3036 8 LT1 211 0.2000 0 4880 26 1 0 3 1 6 0 0 0 400 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003826719D 0 0 0 1 0 0 0 0 0 0 CHANDRACHARI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601586 8635518777 78191 K C NAVEEN S/O CHANDRACHAR #23 4TH MAIN 7TH CROSS 391137 1070 8 LT1 211 1 0 7431 109 1 0 3 1 897 6.2100 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 99999 100007188754 0 0 0 1 0 0 0 0 0 0 K C NAVEEN S/O CHANDRACHAR,#23 4TH MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 BC2231158 1 0 0 0 0 0 66.3300 73 2023-07-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601616 8849400334 88573 GOWRAMMA W/O LATE BASAPPA 1 DOOR NO 32 AND 33, 4TH MAIN, 7TH CROSS, YALLAMMA NAGARA 391137 0 8 LT1 211 1 0 453 38 1 0 3 1 -30 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 1000 111125361463 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LATE BASAPPA 1 DOOR NO 32 AND 33, 4TH MAIN, 7TH CROSS, YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601503 8873494000 19307 JAYANANDA D. - - - 391137 1400 8 LT1 211 0.4800 0 290 8 1 0 3 1 11 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003824248D 0 0 0 1 0 0 0 0 0 0 JAYANANDA D.,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 7.9100 18 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601575 9042494000 AEH7589 S.V.GANGADRA - - - 391137 180 8 LT1 211 3 0 2030 66 1 0 3 1 -98 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 999999 111123792941 0 0 0 0 0 0 0 0 0 0 S.V.GANGADRA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1457601572 9044770353 75780 K C GOPALAPPA S/O K U CHANNAPPA # NO-12D 4TH MAIN 4TH CROSS 391137 3013 8 LT1 211 1 0 3161 81 1 0 3 1 0 1.8000 0 0 680 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100005516125D 0 0 0 1 0 0 0 0 0 0 K C GOPALAPPA S/O K U CHANNAPPA,# NO-12D 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1457601658 9083494000 38735 DEVEERAMMA - - Y NAGARA - 391137 2700 8 LT1 211 0.6000 0 11969 53 1 0 3 1 2 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003824202D 0 0 0 1 0 0 0 0 0 0 DEVEERAMMA,- - Y NAGARA - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601582 9142494000 AEH2514 VISHNUMURTHY.V.VERNEKAR S/O. VISHWANATHA VERNEKAR # 1696/2,3 3RD MAIN, 4TH CROSS 391137 260 8 LT1 211 2.3000 0 9834 24 1 0 3 1 -73 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003899346D 0 0 0 1 0 0 0 0 0 0 VISHNUMURTHY.V.VERNEKAR S/O. VISHWANATHA VERNEKAR,# 1696/2,3 3RD MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601549 9152494000 60537 SMT.VIJAYLAKSHMI W/O T.H.PARAMESHWARAPPA#3371/27/13C 3RD MAIN 7TH CROSS VINOBA NAGAR DVG 391137 830 8 LT1 211 1 0 14125 68 1 0 3 1 -1 0 0 0 230 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003843587D 0 0 0 1 0 0 0 0 0 0 SMT.VIJAYLAKSHMI,W/O T.H.PARAMESHWARAPPA#3371/27/13C 3RD MAIN 7TH CROSS VINOBA NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601522 9161414333 89005 P TIMMOJI RAO S/O LATE P RAMAPPA 1 DOOR NO 28, YALLAMMANAGARA 391137 0 8 LT1 211 1 0 853 51 1 0 3 1 0 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 0 1B5125925527 0 0 0 1 0 0 0 0 0 0 P TIMMOJI RAO,S/O LATE P RAMAPPA 1 DOOR NO 28, YALLAMMANAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601589 9225494000 AEH10942 NAGAPPA - - NO.1709 3RD MAIN 4TH CROSS - 391137 3102 8 LT1 211 3 0 14257 108 1 0 3 1 1291 9.5300 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003906833D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - NO.1709 3RD MAIN 4TH CROSS - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092643 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601556 9342494000 DVG36907 RAMACHANDRARAO - - - 391137 3052 8 LT1 211 0.2400 0 97 8 1 0 3 1 45 0 0 0 290 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.290 (ignore if paid) 0 0 1E9045626854 0 0 0 1 0 0 0 0 0 0 RAMACHANDRARAO,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457601517 9576494000 DVG23409 KAVITHA B M W/O LATE MANJUNATHA B V #1854/A DVG 4TH MAIN 4TH CROSS 391137 3037 8 LT1 211 0.2400 0 7351 36 1 0 3 1 23 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003828396D 0 0 0 1 0 0 0 0 0 0 KAVITHA B M W/O LATE MANJUNATHA B V,#1854/A DVG 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457601670 9632494000 AEH6396 KIRAN KUMAR S/O. LATE MADHUKAR BHAT AVAJI # 1693/1 3 MAIN, 4 CROSS 391137 160 8 LT1 211 2 0 14905 115 1 0 3 1 -33 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003911565D 0 0 0 2 0 0 0 0 0 0 KIRAN KUMAR S/O. LATE MADHUKAR BHAT AVAJI,# 1693/1 3 MAIN, 4 CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1457601640 9822494000 67217 RATHNA W/O SURESH B #1697/2.3, 4TH MAIN 4TH CROSS 391137 330 8 LT1 211 2 0 14090 85 1 0 3 1 -85 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003904514D 0 0 0 1 0 0 0 0 0 0 RATHNA W/O SURESH B,#1697/2.3, 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601568 9873494000 20600 KENJADIYAPPA K.H. - - - 391137 770 8 LT1 211 0.2000 0 12159 95 1 0 3 1 1 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003816641D 0 0 0 1 0 0 0 0 0 0 KENJADIYAPPA K.H.,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601574 9973494000 AEH9600 BASAMMA.B W/O V.MANJAPPA #:1945:31-A,YALLAMMA NAGAR 391137 790 8 LT1 211 1 0 12108 82 1 0 3 1 0 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003806421D 0 0 0 1 0 0 0 0 0 0 BASAMMA.B,W/O V.MANJAPPA #:1945:31-A,YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601642 0332494000 51878 J.Murugendrappa MIGADDR 51878 391137 382 8 LT3A 311 0.5000 0 554 52 1 0 3 1 280 6.6800 650.7800 0 0 3911 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14007548 0 9999999 100003900939DD 0 0 0 0 0 0 0 0 1 0 J.Murugendrappa,MIGADDR 51878 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457601653 0342494000 DVG16571 KUDDUSAB MIGADDR DVG16571 391137 3045 8 LT3A 311 0.2400 0 175 3 1 0 3 1 0 5.0700 0 0 260 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111116429544 0 0 0 1 0 0 0 0 1 0 KUDDUSAB,MIGADDR DVG16571 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601649 0442494000 30347 SUNITHA.B.H W/O S.R.KARADI #1862/2A 4TH MAIN 3RD CROSS 391137 3066 8 LT3A 311 0.2400 0 1558 12 1 0 3 1 0 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003902623BD 0 0 0 1 0 0 0 0 1 0 SUNITHA.B.H,W/O S.R.KARADI #1862/2A 4TH MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601576 0576494000 DVG41869 MALATHESHA D.NO.1/15 D.NO.1/15 391137 510 8 LT3A 311 2.4000 0 12489 92 1 0 3 1 17 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003836555D 0 0 0 1 0 0 0 0 1 0 MALATHESHA,D.NO.1/15 D.NO.1/15 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601677 0922494000 67729 SMT,B,H,SUNITHA. W/O S.R.KARADI #1862/2C 4TH MAIN 391137 3069 8 LT3A 311 0.2400 0 2145 0 1 0 28 1 2734 24.6400 0 0 520 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003909976D 0 0 0 0 0 0 0 0 1 0 SMT,B,H,SUNITHA.,W/O S.R.KARADI #1862/2C 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457601542 1083494000 31520 RATHNAMMA W/O BASAVANTHAPPA #:73:4,4TH MAIN,7TH CROSS,VINOBANAGAR 391137 3011 8 LT3A 311 0.3600 0 49 3 1 0 3 1 0 1 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 1000000 111111937979 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,W/O BASAVANTHAPPA #:73:4,4TH MAIN,7TH CROSS,VINOBANAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457601662 1442494000 DVG27813 P.R.GIRINRA - - - 391137 3040 8 LT3A 311 0.2000 0 1371 1 1 0 3 1 0 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 1000000 111111731444 0 0 0 1 0 0 0 0 1 0 P.R.GIRINRA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601636 1855494000 DVG24417 NOOR JAHAN W/O MAKBULLA SAB BALLARI #1652/1-6 4TH MAIN 391137 430 8 LT3A 311 0.1600 0 1792 10 1 0 3 1 318 1.5800 0 0 280 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003814390D 0 0 0 1 0 0 0 0 1 0 NOOR JAHAN,W/O MAKBULLA SAB BALLARI #1652/1-6 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601592 1972301521 75777 K C GOPALAPPA S/O K U CHANNAPPA # NO-12I 4TH MAIN 4TH CROSS 391137 3022 8 LT3A 311 1 0 999 2 1 0 3 1 712 4.8100 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 999999 100006704165 0 0 0 1 0 0 0 0 1 0 K C GOPALAPPA S/O K U CHANNAPPA,# NO-12I 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601720 2332494000 30346 SUNITHA .B.H W/O S.R.KARADI #1862/B 4TH MAIN 3RD CROSS 391137 3067 8 LT3A 311 1 0 1668 24 1 0 3 1 0 1.6000 0 0 270 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111111613653 0 0 0 1 0 0 0 0 1 0 SUNITHA .B.H,W/O S.R.KARADI #1862/B 4TH MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601727 2342494000 DVG40282 SHAMSHUDDIN - - - 391137 3053 8 LT3A 311 0.2000 0 1529 2 1 0 3 1 2121 19.5200 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 999999 100006387512D 0 0 0 1 0 0 0 0 1 0 SHAMSHUDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601626 2376494000 DVG24418 NOOR JAHAN W/O MAKBULLA SAB BALLARI #1652/1-6 4TH MAIN 391137 440 8 LT3A 311 0.1600 0 361 0 1 0 28 1 1134 9.9700 0 0 650 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003817219D 0 0 0 0 0 0 0 0 1 0 NOOR JAHAN,W/O MAKBULLA SAB BALLARI #1652/1-6 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457601510 3332494000 51877 J.Murugendrappa MIGADDR 51877 391137 383 8 LT3A 311 0.5000 0 4657 53 1 0 3 1 1868 12.6100 0 0 720 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003912348D 0 0 0 2 0 0 0 0 1 0 J.Murugendrappa,MIGADDR 51877 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1457601607 3373494000 AEH6067 L.SRINIVAS S/O. LAKSHMAN # 35 4TH MAIN, 7TH CROSS 391137 610 8 LT3A 311 2.0700 0 15874 161 1 0 3 1 -1 26.4000 0 0 310 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003826300D 0 0 0 1 0 0 0 0 1 0 L.SRINIVAS S/O. LAKSHMAN,# 35 4TH MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457601723 3442494000 DVG30247 GANESH - - - 391137 3061 8 LT3A 311 0.2400 0 3994 13 1 0 3 1 -4 1 0 0 270 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003884299D 0 0 0 1 0 0 0 0 1 0 GANESH,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601681 3975930200 81097 S RATHNAMMA W/O R SURESH #1651/3 391137 490 8 LT3A 311 1 0 1034 12 1 0 3 1 663 4.9600 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 1000000 111111746603 0 0 0 1 0 0 0 0 1 0 S RATHNAMMA,W/O R SURESH #1651/3 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457601523 4342494000 DVG17779 T.S.SHIVANNA - - - 391137 5670 8 LT3A 311 0.2400 0 650 1 1 0 28 1 -3 1 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003912115D 0 0 0 0 0 0 0 0 1 0 T.S.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457601588 5822494000 67221 RATHNA W/O SURESH B #1697/2.3 4TH MAIN 4TH CROSS 391137 370 8 LT3A 311 1 0 1431 11 1 0 3 1 0 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003900428D 0 0 0 1 0 0 0 0 1 0 RATHNA W/O SURESH B,#1697/2.3 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601587 5922494000 64838 SMT,PUSHPASHANTHI W/O LATE BHALU.J #1854 4TH MAIN 4TH CROSS 391137 3044 8 LT3A 311 0.5000 0 31 0 1 0 3 1 1764 16.1200 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 1000000 111117938403 0 0 0 1 0 0 0 0 1 0 SMT,PUSHPASHANTHI,W/O LATE BHALU.J #1854 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457601567 6130551151 75776 K C GOPALAPPA S/O K U CHANNAPPA # NO-12H 4TH MAIN 4TH CROSS 391137 3021 8 LT3A 311 1 0 1112 20 1 0 3 1 1175 7.6500 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 999999 100006713888 0 0 0 1 0 0 0 0 1 0 K C GOPALAPPA S/O K U CHANNAPPA,# NO-12H 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601655 6391652547 74795 SHAILA K W/O DAYANANDA P #1862/1A YALLAMMA NAGAR 391137 3064 8 LT3A 311 0.5000 0 522 1 1 0 3 1 0 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 999999 100006713629 0 0 0 1 0 0 0 0 1 0 SHAILA K W/O DAYANANDA P,#1862/1A YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601560 6822494000 67220 RATHNA W/O SURESH B #1697/2.3. 4TH MAIN 4TH CROSS 391137 360 8 LT3A 311 1 0 2389 24 1 0 3 1 0 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003910406D 0 0 0 1 0 0 0 0 1 0 RATHNA W/O SURESH B,#1697/2.3. 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601493 7242494000 DVG35419 RAGHAVENDRACHAR - - - 391137 3055 8 LT3A 311 0.1200 0 799 13 1 0 3 1 0 12.0400 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 1000000 111113198715 0 0 0 1 0 0 0 0 1 0 RAGHAVENDRACHAR,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457601620 7332494000 51879 J.Murugendrappa MIGADDR 51879 391137 381 8 LT3A 311 0.5000 0 1650 10 1 0 3 1 315 1.5400 298.6800 0 0 3911 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14007548 0 9999999 100003907447D 0 0 0 1 0 0 0 0 1 0 J.Murugendrappa,MIGADDR 51879 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457601492 7755494000 DVG24419 NOOR JAHAN W/O MAKBULLA SAB BALLARI #1652/1-6 4TH MAIN 391137 450 8 LT3A 311 0.1600 0 541 4 1 0 28 1 0 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003818308D 0 0 0 0 0 0 0 0 1 0 NOOR JAHAN,W/O MAKBULLA SAB BALLARI #1652/1-6 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457601537 7822494000 67219 RATHNA W/O SURESH B #1697/2.3 4TH MAIN 4TH CROSS 391137 350 8 LT3A 311 1 0 1556 0 1 0 3 1 0 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003892596D 0 0 0 1 0 0 0 0 1 0 RATHNA W/O SURESH B,#1697/2.3 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601554 8232494000 51880 J.Murugendrappa MIGADDR 51880 391137 380 8 LT3A 311 0.5000 0 363 18 1 0 3 1 768 5.6900 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 1000000 111124906089 0 0 0 1 0 0 0 0 1 0 J.Murugendrappa,MIGADDR 51880 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601553 8242494000 DVG41652 NAGARAJA - - - 391137 3056 8 LT3A 311 0.2400 0 1422 12 1 0 3 1 299 1.5400 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003913154D 0 0 0 1 0 0 0 0 1 0 NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601643 8287022062 87083 P R NAGARAJ S/O PISALE RANAPPA #1854/2A 391137 0 8 LT3A 311 1 0 169 6 1 0 3 1 0 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 1000000 111122119943 0 0 0 1 0 0 0 0 1 0 P R NAGARAJ,S/O PISALE RANAPPA #1854/2A 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601611 8822494000 67218 RATHNA W/O SURESH B #1697/2.3 4TH MAIN 4TH CROSS 391137 340 8 LT3A 311 3 0 22449 174 1 0 3 1 0 0 0 0 720 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003883241D 0 0 0 1 0 0 0 0 1 0 RATHNA W/O SURESH B,#1697/2.3 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601608 8945494000 60802 B.R.LINGESH S/O BALLARI RAMANNA #1651/3 4TH MAIN 391137 0 8 LT3A 311 0.2400 0 624 0 1 0 28 1 0 1 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 999 100003843175D 0 0 0 0 0 0 0 0 1 0 B.R.LINGESH,S/O BALLARI RAMANNA #1651/3 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457601584 9242494000 29961 SUNITHA .B.R W/O S.R.KARADI #1862/2D 4TH MAIN 391137 3068 8 LT3A 311 0.2400 0 1885 0 1 0 28 1 2947 26.7500 0 0 440 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100006722061 0 0 0 0 0 0 0 0 1 0 SUNITHA .B.R,W/O S.R.KARADI #1862/2D 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457601668 9608831760 75775 K C GOPALAPPA S/O K U CHANNAPPA # NO-12J 4TH MAIN 4TH CROSS 391137 3020 8 LT3A 311 1 0 1868 16 1 0 3 1 354 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 999999 100006721016 0 0 0 1 0 0 0 0 1 0 K C GOPALAPPA S/O K U CHANNAPPA,# NO-12J 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 BC2088112 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601628 9989410923 87757 RAJESH UTTAMRAO SHET S/O UTTAMRAO G VERNEKAR #1862/1A 391137 0 8 LT3A 311 1 0 21 0 1 0 3 1 0 2.4400 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 1000000 111123506970 0 0 0 1 0 0 0 0 1 0 RAJESH UTTAMRAO SHET,S/O UTTAMRAO G VERNEKAR #1862/1A 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457601710 4242494000 DVG36668 J.Balu MIGADDR DVG36668 391137 3042 8 LT1 211 0.2400 0 2393 8 1 0 3 1 0 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003905990D 0 0 0 1 0 0 0 0 0 0 J.Balu,MIGADDR DVG36668 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601713 5577147147 75778 K C GOPALAPPA S/O K U CHANNAPPA # NO-12E 4TH MAIN 4TH CROSS 391137 3018 8 LT1 211 1 0 8421 47 1 0 3 1 -14 0 0 0 1560 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 100007158094 0 0 0 1 0 0 0 0 0 0 K C GOPALAPPA S/O K U CHANNAPPA,# NO-12E 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 BC2088115 1 0 0 0 0 0 64.7500 71 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601712 5973494000 17315 Abdul Razaksab - - - 391137 1030 8 LT1 211 0.4800 0 15576 77 1 0 3 1 0 0 0 0 820 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003828592D 0 0 0 1 0 0 0 0 0 0 Abdul Razaksab,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601715 8973494000 AEH13324 ABDUL MAJID - - - 391137 1500 8 LT1 211 3 0 15331 69 1 0 3 1 50 0 0 0 210 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003819174D 0 0 0 1 0 0 0 0 0 0 ABDUL MAJID,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457601702 5873494000 23851 ERAMMA - - - 391137 1130 8 LT1 211 0.1600 0 10584 65 1 0 3 1 1 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003843873D 0 0 0 1 0 0 0 0 0 0 ERAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601703 9183494000 26249 GULZAR C/O CHAMAN SAB - - - 391137 1240001 8 LT1 211 0.4800 0 4416 16 1 0 3 1 20 1 0 0 280 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003833540D 0 0 0 1 0 0 0 0 0 0 GULZAR C/O CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092621 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601693 6083494000 35290 NEELAMMA - - 4 MAIN , 2 CROSS - 391137 580 8 LT1 211 0.1200 0 6157 22 1 0 3 1 -25 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003814543D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,- - 4 MAIN , 2 CROSS - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601694 6576494000 AEH19008 SHIVASHARNAIH H.M. MIGADDR AEH19008 391137 100530 8 LT1 211 4 0 22474 102 1 0 3 1 0 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003806672D 0 0 0 1 0 0 0 0 0 0 SHIVASHARNAIH H.M.,MIGADDR AEH19008 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1457601695 8183494000 42664 SHIVANNA - - # 1874/1,4 MAAIN,7 CROSS,V NAGARA - 391137 3004 8 LT1 211 0.2400 0 7025 18 1 0 3 1 -74 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003813604D 0 0 0 1 0 0 0 0 0 0 SHIVANNA,- - # 1874/1,4 MAAIN,7 CROSS,V NAGARA - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601696 4876516457 75774 K C GOPALAPPA S/O K U CHANNAPPA # NO-12G 4TH MAIN 4TH CROSS 391137 3019 8 LT3A 311 1 0 547 5 1 0 3 1 267 1.3800 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 999999 100006708286 0 0 0 1 0 0 0 0 1 0 K C GOPALAPPA S/O K U CHANNAPPA,# NO-12G 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 BC2088111 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601687 5383494000 41886 SAIBABA K. - - - 391137 3000 8 LT1 211 0.2400 0 7583 54 1 0 3 1 0 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003818824D 0 0 0 1 0 0 0 0 0 0 SAIBABA K.,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601690 6183494000 18074 VERUPAKSHAPPA - - - 391137 3006 8 LT1 211 0.1600 0 10214 13 1 0 3 1 -77 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003819485D 0 0 0 1 0 0 0 0 0 0 VERUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457601689 9409594302 75574 GOURAMMA S K W/O SHEKHARAPPA H K # SY NO 73A YALLAMMA NAGAR 391137 3024 8 LT1 211 1 0 2209 29 1 0 3 1 208 1.5800 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 99999 100007091617 0 0 0 1 0 0 0 0 0 0 GOURAMMA S K W/O SHEKHARAPPA H K,# SY NO 73A YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 7.2500 17 2025-06-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601685 0425494000 AEH14403 B.NEELAKANTAPPA - - NO.1700 - 391137 3082 8 LT1 211 3 0 6221 6 1 0 3 1 -150 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 1000000 111111757425 0 0 0 0 0 0 0 0 0 0 B.NEELAKANTAPPA,- - NO.1700 - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092643 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 0.3000 2 1457601692 4873494000 AEH18157 SARATHI TIRUKAPPA - - D.NO 33/4, Y.NAGAR - 391137 700 8 LT1 211 3 0 9778 102 1 0 3 1 397 2.8700 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 99999 100007273930 0 0 0 2 0 0 0 0 0 0 SARATHI TIRUKAPPA,- - D.NO 33/4, Y.NAGAR - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 BD0919506 1 0 0 0 0 0 69.2500 76 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1457601707 5152494000 58904 S SHEKARA #3371/27/13 B 7TH CROSS 3rd Main 391137 860 8 LT1 211 0.5000 0 17792 58 1 0 3 1 -447 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003813222D 0 0 0 1 0 0 0 0 0 0 S SHEKARA,#3371/27/13 B 7TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 184.9200 200 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601705 6053866000 69632 HOLEBASAPPA HOLEBASAPPA S/O NANJAPPA ARALUGAPPE #1896/4/1 4 MAIN 4 CRO 391137 3039 8 LT1 211 1 0 7582 20 1 0 3 1 -34 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 6053866179D 0 0 0 1 0 0 0 0 0 0 HOLEBASAPPA,HOLEBASAPPA S/O NANJAPPA ARALUGAPPE #1896/4/1 4 MAIN 4 CRO 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601708 6360765296 AEH44413 D DAKSHAYINI BAI W/O D HANUMANAIK #1854/2 4TH MAIN ROAD 391137 3049 8 LT1 211 2 0 6530 69 1 0 3 1 434 4.1200 0 0 240 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007181316 0 0 0 1 0 0 0 0 0 0 D DAKSHAYINI BAI W/O D HANUMANAIK,#1854/2 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601706 6363441478 82005 MAHESHWARAPPA S/O KOTRAPPA DUGGATTHI SITE NO - 18 391137 1170 8 LT1 211 1 0 1763 14 1 0 3 1 -42 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 1000000 111112020608 0 0 0 1 0 0 0 0 0 0 MAHESHWARAPPA,S/O KOTRAPPA DUGGATTHI SITE NO - 18 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601691 6476494000 DVG15021 RADHA BAI - - - 391137 530 8 LT1 211 0.1200 0 5213 16 1 0 3 1 0 3.2200 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003810776D 0 0 0 1 0 0 0 0 0 0 RADHA BAI,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601659 0843975533 AEH43634 SMITHA.S.P W/O ABHISHEK #36 YELLAMMA NAGAR 391137 600 8 LT1 211 2 0 8941 104 1 0 3 1 0 0 0 0 640 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100007137859 0 0 0 1 0 0 0 0 0 0 SMITHA.S.P W/O ABHISHEK,#36 YELLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 BC2232980 1 0 0 0 0 0 96.5800 106 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1457601673 0928252511 75783 K C GOPALAPPA S/O K U CHANNAPPA # NO-12C 4TH MAIN 4TH CROSS 391137 3016 8 LT1 211 1 0 6114 71 1 0 3 1 0 0 0 0 530 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007094818 0 0 0 1 0 0 0 0 0 0 K C GOPALAPPA S/O K U CHANNAPPA,# NO-12C 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 BC2088120 1 0 0 0 0 0 62.5000 69 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601634 1027732369 75782 K C GOPALAPPA S/O K U CHANNAPPA # NO-12B 4TH MAIN 4TH CROSS 391137 3015 8 LT1 211 1 0 1472 3 1 0 3 1 -7 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 99999 100007107547 0 0 0 1 0 0 0 0 0 0 K C GOPALAPPA S/O K U CHANNAPPA,# NO-12B 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 BC2088119 1 0 0 0 0 0 2.5800 13 2023-11-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601639 1032494000 63835 SUNITHA .A.M W/O BAKKESH SWAMY #1692/2 3RD MAIN 4TH CROSS 391137 140 8 LT1 211 1 0 6612 29 1 0 3 1 -49 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003899015D 0 0 0 1 0 0 0 0 0 0 SUNITHA .A.M,W/O BAKKESH SWAMY #1692/2 3RD MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601545 1049761543 75573 GOURAMMA S K W/O SHEKHARAPPA H K # SY NO 73B YALLAMMA NAGAR 391137 3025 8 LT1 211 1 0 6703 38 1 0 3 1 -28 0 0 0 590 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007252181 0 0 0 1 0 0 0 0 0 0 GOURAMMA S K W/O SHEKHARAPPA H K,# SY NO 73B YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 BC2087746 1 0 0 0 0 0 71.2500 78 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601732 1109489955 75572 GOURAMMA S K W/O SHEKHARAPPA H K # SY NO 73 YALLAMMA NAGAR 391137 3026 8 LT1 211 1 0 1654 13 1 0 3 1 526 3.9600 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 99999 100007212371 0 0 0 1 0 0 0 0 0 0 GOURAMMA S K W/O SHEKHARAPPA H K,# SY NO 73 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1457601730 1111338199 AEH38985 KAMALA BAYI C/O THIMMOJI RAO P #28 4TH MAIN, 7TH CROSS 391137 890 8 LT1 211 1 0 10480 56 1 0 3 1 0 0 0 0 850 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100004809144D 0 0 0 1 0 0 0 0 0 0 KAMALA BAYI C/O THIMMOJI RAO P,#28 4TH MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-07-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601729 1125494000 AEH2637 E KRISHNA MURTHY S/O ESHWARAPPA - - NO.17068 - 391137 3084 8 LT1 211 2.2000 0 7132 173 1 0 3 1 3368 24.8500 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003920104D 0 0 0 1 0 0 0 0 0 0 E KRISHNA MURTHY S/O ESHWARAPPA,- - NO.17068 - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092643 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 1457601601 1152494000 AEH29348 M.K.DEVENDRAPPA S/O LATE M.KALLAPPA #15 4TH MAIN 7TH CROSS 391137 2900 8 LT1 211 2 0 15267 77 1 0 3 1 100 0 0 0 330 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003809251D 0 0 0 0 0 0 0 0 0 0 M.K.DEVENDRAPPA,S/O LATE M.KALLAPPA #15 4TH MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1457601609 1166405000 AEH8940 SHIVASHANKARAIH H.M. - - - 391137 3032 8 LT1 211 2.4000 0 3460 2 1 0 3 1 -136 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003898360D 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARAIH H.M.,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092621 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601632 1183494000 AEH13326 ABDHUL MAJEED - - - 391137 1600 8 LT1 211 3 0 16597 108 1 0 3 1 0 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003835297D 0 0 0 1 0 0 0 0 0 0 ABDHUL MAJEED,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601664 1225494000 AEH5962 M.S.Budihal MIGADDR AEH5962 391137 3096 8 LT1 211 3.4000 0 8972 60 1 0 2 0 -76 0 0 0 620 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003904474D 0 0 0 0 0 0 0 0 0 0 M.S.Budihal,MIGADDR AEH5962 0 0 0 0 0 0 0 0 2026-02-08 0 10001092643 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457601667 1232494000 54310 SHAMSHUDDIN 14#1854/2B5 4 391137 3054 8 LT1 211 0.2200 0 99 0 1 0 3 1 1486 13.6800 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003903265DD 0 0 0 1 0 0 0 0 0 0 SHAMSHUDDIN,14#1854/2B5 4 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457601660 1242494000 P4709 A.S.SHANTA - - - 391137 80 8 LT1 211 0.7500 0 3892 44 1 0 3 1 931 6.7300 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 99999 100007124801 0 0 0 1 0 0 0 0 0 0 A.S.SHANTA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601536 1251382946 AEH44321 SHOBHA W/ON MAHADEVAGOWDA AVATE #15 7TH CROSS 4TH MAIN 391137 1010 8 LT1 211 2 0 8501 89 1 0 3 1 30 0 0 0 0 3911 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14007548 0 99999 2018-08-01 100007115100 0 0 0 1 0 0 0 0 0 0 SHOBHA W/ON MAHADEVAGOWDA AVATE,#15 7TH CROSS 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 BC2284692 1 0 0 0 0 0 114.7500 126 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601540 1252494000 58903 S.DYANIYAL S/O SATYASHILAPPA #337/27/13B 7TH CROSS 391137 850 8 LT1 211 0.5000 0 15649 61 1 0 3 1 0 1 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003818516D 0 0 0 1 0 0 0 0 0 0 S.DYANIYAL,S/O SATYASHILAPPA #337/27/13B 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601541 1254109000 AEH36546 B N NAGARATHANMMA W/O B MALLIKARAJUNA PPA #1699 3 MAIN 4 CROSS VINOBHA NAGARA DAVANAGERE 391137 3081 8 LT1 211 2 0 18681 82 1 0 3 1 -246 0 0 0 450 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 1254109621D 0 0 0 1 0 0 0 0 0 0 B N NAGARATHANMMA W/O B MALLIKARAJUNA PPA,#1699 3 MAIN 4 CROSS VINOBHA NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-08 0 10001092643 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601600 1283494000 37940 RATHNAMMA W/O BASAVANTHAPPA #:73:4,4TH MAIN,7TH CROSS,VINOBANAGAR 391137 3010 8 LT1 211 0.1200 0 1731 40 1 0 3 1 0 1 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 1000000 111112829945 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O BASAVANTHAPPA #:73:4,4TH MAIN,7TH CROSS,VINOBANAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601598 1286494000 58140 Sri Kuberappa 4TH CROSS 4th Main 391137 3030 8 LT1 211 0.5000 0 6025 34 1 0 3 1 -63 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003829534D 0 0 0 1 0 0 0 0 0 0 Sri Kuberappa,4TH CROSS 4th Main 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457601674 1320882268 88571 GOWRAMMA W/O LATE BASAPPA 4 DOOR NO 32 AND 33, 4TH MAIN, 7TH CROSS, YALLAMMA NAGARA 391137 0 8 LT1 211 1 0 1086 67 1 0 3 1 29 1 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 1000000 111125361461 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LATE BASAPPA 4 DOOR NO 32 AND 33, 4TH MAIN, 7TH CROSS, YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601676 1332494000 AEH11418 K.Jayamma MIGADDR AEH11418 391137 30 8 LT1 211 3 0 4053 100 1 0 3 1 0 0 0 0 480 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111111699211 0 0 0 1 0 0 0 0 0 0 K.Jayamma,MIGADDR AEH11418 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601672 1342494000 46713 N.Govindraj - - #1862/1B - 391137 3059 8 LT1 211 1 0 584 13 1 0 3 1 -67 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003903051D 0 0 0 1 0 0 0 0 0 0 N.Govindraj,- - #1862/1B - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601531 1383494000 43543 THIPPESWAMY - - Y NAGARA - 391137 2300 8 LT1 211 0.4800 0 15062 76 1 0 3 1 2 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003808733D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,- - Y NAGARA - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601550 1483494000 AEH18792 JAYAMMA - - # 34, Y NAGARA - 391137 650 8 LT1 211 3 0 21718 24 1 0 3 1 0 6.1500 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003842804D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - # 34, Y NAGARA - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1457601555 1676494000 27203 ANJANAPA - - - 391137 3029 8 LT1 211 0.1600 0 2510 67 1 0 3 1 1034 5.4600 0 0 360 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 111111532332 0 0 0 1 0 0 0 0 0 0 ANJANAPA,- - - 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601709 2845494000 64343 P.MAHANTHESHAPPA S/O PAKIRAPPA #1651/3 VINOBHA NAGAR 391137 520 8 LT1 211 1 0 5427 7 1 0 3 1 -33 0 0 0 0 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 0 9999999 100003841852D 0 0 0 1 0 0 0 0 0 0 P.MAHANTHESHAPPA,S/O PAKIRAPPA #1651/3 VINOBHA NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457601684 3976193056 75575 GOURAMMA S K W/O SHEKHARAPPA H K # SY NO 73C YALLAMMA NAGAR 391137 3023 8 LT1 211 1 0 5376 64 1 0 3 1 142 1.2000 0 0 480 3911 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14007548 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007143713 0 0 0 1 0 0 0 0 0 0 GOURAMMA S K W/O SHEKHARAPPA H K,# SY NO 73C YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10001092641 0 0 0 0 BC2087748 1 0 0 0 0 0 62.1700 68 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2