1457667263 3019102000 P959 NEELAMMA W/O PARASHURAMA . . 392101 145 8 LT5 511 0 4 1285 5 1 0 3 1 1912 15.9300 628.4300 0 0 3921 2026-02-08 0 0 0 2025-12-08 3 0 0 100 0 14008611 0 999999 100007073742 0 0 0 1 0 0 0 0 1 0 NEELAMMA W/O PARASHURAMA,. . 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 2 1457667397 7898102000 P1728 SRI.DHARMASA MEHARWADE S/O.NARAYANASA MEHARWADE HARIHAR 392101 140 8 LT5 511 0 5 5173 0 1 0 3 0 0 0 750 0 0 3921 2026-02-08 0 0 0 2025-12-08 2 0 0 0 0 14008611 0 9999 100001326933 0 0 0 0 0 0 0 0 1 0 SRI.DHARMASA MEHARWADE,S/O.NARAYANASA MEHARWADE HARIHAR 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 2 1457667377 0009102000 20199 PANDURANGA.N S/O CHOUDAPPA BHARATH OIL MILL COMPUND 392101 16 8 LT1 211 0.1600 0 4445 16 1 0 3 0 1 0 0 0 0 3921 2026-02-08 0 0 0 2025-12-08 2 0 0 0 0 14008611 0 9999999 100001326769 0 0 0 0 0 0 0 0 0 0 PANDURANGA.N,S/O CHOUDAPPA BHARATH OIL MILL COMPUND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-31 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457667374 0014935360 33022 GEETHABAI W/O RAMESH BENDIGERE PLOT NO-G+235 KSRTC BUS STOP ROAD 392101 139 8 LT1 211 1 0 6180 63 1 0 3 0.9500 255 1.8900 0 0 1540 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 BC2166676 0 0 0 2 0 0 0 0 0 0 GEETHABAI W/O RAMESH BENDIGERE,PLOT NO-G+235 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1457667376 0022789145 37577 SMT MARAMMA WO LATE GANGAPPA ASST NO-1579/1518/1579 NEAR FISH MARKET 392101 3 8 LT1 211 1 0 2797 59 1 0 3 1 1 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 10000 111111635377 0 0 0 1 0 0 0 0 0 0 SMT MARAMMA WO LATE GANGAPPA,ASST NO-1579/1518/1579 NEAR FISH MARKET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667286 0061701726 39377 SMT PADMA WO SRIKANTH SHIGLI ASST NO-1650/1587/1650 BHARATH OIL MILL COMPOUND 392101 0 8 LT1 211 1 0 3723 113 1 0 3 1 0 1.2000 0 0 1330 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 111112129627 0 0 0 1 0 0 0 0 0 0 SMT PADMA WO SRIKANTH SHIGLI,ASST NO-1650/1587/1650 BHARATH OIL MILL COMPOUND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667340 0109102000 19808 SMT RENUKAMMA W/O RAMAPPA KODIHALLI HARIHARA 392101 39 8 LT1 211 0.4800 0 2619 52 1 0 3 1 -6 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 10000 111115231642 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA,W/O RAMAPPA KODIHALLI HARIHARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667260 0251623854 33023 KHAJABI S/O LATE KHASIM SAB PLOT NO-G+251 KSRTC BUS STOP ROAD 392101 83 8 LT1 211 1 0 4258 45 1 0 3 0.9900 74 1.0600 0 0 660 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2164336 0 0 0 0 0 0 0 0 0 0 KHAJABI S/O LATE KHASIM SAB,PLOT NO-G+251 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1457667368 0427820750 35817 SRISOMAPPA S/O KENCHAPPA ASST NO:1127/839/1110 BHARATH OIL MIL COMPOUND 392101 0 8 LT1 211 1 0 2360 36 1 0 3 0 875 7.8400 77.9000 0 0 3921 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008611 0 99999 110000895356 0 0 0 1 0 0 0 0 0 0 SRISOMAPPA S/O KENCHAPPA,ASST NO:1127/839/1110 BHARATH OIL MIL COMPOUND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-08 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457667310 0480355287 33024 RAMESH S/O LATE KRISHNAMURTHY PLOT NO-G+24 KSRTC BUS STOP ROAD 392101 99 8 LT1 211 1 0 3033 36 1 0 3 1 -5 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 99999 111100154509 0 0 0 1 0 0 0 0 0 0 RAMESH S/O LATE KRISHNAMURTHY,PLOT NO-G+24 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667345 0547302000 10980 SAVITHRAMMA - - B.O.M.COMPOUND - 392101 73 8 LT1 211 0.2000 0 8962 137 1 0 3 0 1067 8.3500 0 0 1080 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008611 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 100001325329A 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,- - B.O.M.COMPOUND - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667349 0649520829 33553 SRI MYLAPPA S/O DURUGAPPA ASST NO:1580/1519/1580 BHARATH OIL MILL COMPOUND 392101 0 8 LT1 211 1 0 3484 36 1 0 3 1 -26 0 0 0 630 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000894226 0 0 0 1 0 0 0 0 0 0 SRI MYLAPPA S/O DURUGAPPA,ASST NO:1580/1519/1580 BHARATH OIL MILL COMPOUND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667353 0722638991 33026 JABIULLA S/O IMAM SAB. PLOT NO-G+222 KSRTC BUS STOP ROAD 392101 94 8 LT1 211 1 0 2944 23 1 0 3 0.8900 966 8.8000 0 0 210 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2164743 0 0 0 0 0 0 0 0 0 0 JABIULLA S/O IMAM SAB.,PLOT NO-G+222 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1457667291 0759364124 33027 ARUN S/O LATE PARAMESH PLOT NO-G+221 KSRTC BUS STOP ROAD 392101 102 8 LT1 211 1 0 512 5 1 0 3 0.9800 -26 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 99999 BC2167562 0 0 0 0 0 0 0 0 0 0 ARUN S/O LATE PARAMESH,PLOT NO-G+221 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 8 18 2024-10-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1457667288 0876107443 24238 Sri JAFAR SADHIK S/O AMEER KHAN SAB ASSMENT NO 1675/1612/1675 , SITE NO 29 NEAR KSRTC BUS STAND 392101 1 8 LT1 211 1 0 4573 14 1 0 3 0 16 0 0 0 1370 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008611 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 111116055271 0 0 0 0 0 0 0 0 0 0 Sri JAFAR SADHIK S/O AMEER KHAN SAB,ASSMENT NO 1675/1612/1675 , SITE NO 29 NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-09-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667357 0908381542 33028 RAJASAB S/O JAMAL SAB PLOT NO-G+215 KSRTC BUS STOP ROAD 392101 84 8 LT1 211 1 0 4058 26 1 0 3 1 -67 0 0 0 240 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000116418 0 0 0 1 0 0 0 0 0 0 RAJASAB S/O JAMAL SAB,PLOT NO-G+215 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667360 0909102000 AEH3268 KP ANNOJIRAO B O M COMP UND B O M COMP UND 392101 77 8 LT1 211 1 0 1076 5 1 0 3 1 -10 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 99999 111110054025 0 0 0 1 0 0 0 0 0 0 KP ANNOJIRAO,B O M COMP UND B O M COMP UND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667244 0998102000 12811 M.NAGAPPA - - B.O.M.COMPOUND - 392101 53 8 LT1 211 0.2800 0 8391 135 1 0 3 0.8600 112 0 0 0 1370 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.1370 (ignore if paid) 0 9999 BC2902621 0 0 0 1 0 0 0 0 0 0 M.NAGAPPA,- - B.O.M.COMPOUND - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1457667379 1009102000 20395 RAGHUNATH S/O ANNAPPA.(LATE) BARATH OIL MILL COMPOUND 392101 18 8 LT1 211 0.2400 0 12022 69 1 0 3 0 261 2.4200 0 0 1680 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008611 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100001327436 0 0 0 0 0 0 0 0 0 0 RAGHUNATH,S/O ANNAPPA.(LATE) BARATH OIL MILL COMPOUND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667261 1054107090 22938 SHRI.D.MANJUNATH S/O DURUGAPPA BHARATH OIL MILL COMPUND NEAR GARADI MANI 392101 57 8 LT1 211 1 0 8060 129 1 0 3 1 -7 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 99999 111110417694 0 0 0 1 0 0 0 0 0 0 SHRI.D.MANJUNATH S/O DURUGAPPA,BHARATH OIL MILL COMPUND NEAR GARADI MANI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667262 1062926638 33029 CHANDRAPPA S/O LATE PARASAPPA PLOT NO-G+224 KSRTC BUS STOP ROAD 392101 88 8 LT1 211 1 0 3466 0 1 0 3 1 -321 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 99999 111110186001 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA S/O LATE PARASAPPA,PLOT NO-G+224 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2024-02-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667396 1109102000 19897 DHURGAPPA S/O YELLAPPA BARATHA OILMILLCOMPOUND 392101 15 8 LT1 211 0.1200 0 9850 41 1 0 3 0 586 7.9200 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008611 0 9999999 100001326877 0 0 0 0 0 0 0 0 0 0 DHURGAPPA,S/O YELLAPPA BARATHA OILMILLCOMPOUND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667382 1209102000 16168 NEELAMMA W/O PARASHURAMA BIN. SHEQ AHMAD SAB . . . 392101 144 8 LT1 211 1 0 10795 15 1 0 3 1 -43 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008611 0 9999999 100001328184 0 0 0 1 0 0 0 0 0 0 NEELAMMA W/O PARASHURAMA,BIN. SHEQ AHMAD SAB . . . 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667361 1326091440 33030 VISHNU S/O ANNAPPA PLOT NO-G+245 KSRTC BUS STOP ROAD 392101 109 8 LT1 211 1 0 8926 120 1 0 3 0.9200 449 2.3000 0 0 360 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2165884 0 0 0 2 0 0 0 0 0 0 VISHNU S/O ANNAPPA,PLOT NO-G+245 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1457667356 1346428672 35718 SRI SURESH S/O YALLAPPA BHARATH OIL MILL COMPOUND BHARATH OIL MILL COMPOUND 392101 0 8 LT1 211 1 0 3135 30 1 0 3 0.9500 -68 0 0 0 210 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2561966 0 0 0 0 0 0 0 0 0 0 SRI SURESH S/O YALLAPPA,BHARATH OIL MILL COMPOUND BHARATH OIL MILL COMPOUND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457667302 1364847591 33031 JAYAMMA W/O LATE BHIMANAIK PLOT NO-G+239 KSRTC BUS STOP ROAD 392101 131 8 LT1 211 1 0 6355 70 1 0 3 0.9400 297 2.6300 0 0 400 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2167566 0 0 0 1 0 0 0 0 0 0 JAYAMMA W/O LATE BHIMANAIK,PLOT NO-G+239 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1457667248 1377909626 33032 HARISH S/O LATE NAGARAJ PLOT NO-G+220 KSRTC BUS STOP ROAD 392101 108 8 LT1 211 1 0 3711 25 1 0 3 0.9900 5 0 0 0 950 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2166680 0 0 0 0 0 0 0 0 0 0 HARISH S/O LATE NAGARAJ,PLOT NO-G+220 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1457667242 1509102000 11474 ANNOJI RAO - - B.O.M.COMPOUND - 392101 12 8 LT1 211 0.2400 0 8955 23 1 0 3 1 28 0 0 0 2490 3921 2026-02-08 0 0 0 2025-12-08 1 0 0 0 0 14008611 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 100001327634 0 0 0 1 0 0 0 0 0 0 ANNOJI RAO,- - B.O.M.COMPOUND - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-25 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457667241 1512448941 40082 SMT SUNKAMMA W/O CHODAPPA ASST NO:1495/1436/1495 BHARTH OIL MIL COMPOUND 392101 0 8 LT1 211 1 0 2830 40 1 0 3 0.8800 476 6.0200 0 0 710 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.710 (ignore if paid) 0 10000 BC3193665 0 0 0 1 0 0 0 0 0 0 SMT SUNKAMMA W/O CHODAPPA,ASST NO:1495/1436/1495 BHARTH OIL MIL COMPOUND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1457667355 1761195098 33034 RAMESH S/O LATE SUNKAPPA PLOT NO-G+238 KSRTC BUS STOP ROAD 392101 113 8 LT1 211 1 0 5760 3 1 0 3 0.9600 52 0 0 0 750 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2165882 0 0 0 0 0 0 0 0 0 0 RAMESH S/O LATE SUNKAPPA,PLOT NO-G+238 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457667300 1989534671 33035 DHARMIBAI W/O CHANDRANAIK PLOT NO-G+231 KSRTC BUS STOP ROAD 392101 114 8 LT1 211 1 0 4604 66 1 0 3 0.9900 103 1.5600 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 99999 BC2165886 0 0 0 0 0 0 0 0 0 0 DHARMIBAI W/O CHANDRANAIK,PLOT NO-G+231 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1457667303 1998102000 15642 GANGAPPA S/O. SANNA GANGAPPA . . 392101 67 8 LT1 211 1 0 14906 73 1 0 3 1 118 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008611 0 1000000 100001320436 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O. SANNA GANGAPPA . . 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667273 2003317375 33036 T MOHAMMED MAHABOOB S/O HAZARATH SAB PLOT NO-G+22 KSRTC BUS STOP ROAD 392101 80 8 LT1 211 1 0 841 0 1 0 3 1 2 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 99999 111100158038 0 0 0 1 0 0 0 0 0 0 T MOHAMMED MAHABOOB S/O HAZARATH SAB,PLOT NO-G+22 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667306 2009102000 18525 YALLAVVA S/O DURUGAPPA HARIHAR 392101 54 8 LT1 211 0.2400 0 2690 0 1 0 3 0 -33 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008611 0 9999999 100001326888 0 0 0 0 0 0 0 0 0 0 YALLAVVA,S/O DURUGAPPA HARIHAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667247 2109102000 10602 KAMLAMMA B.O.M.COMPOUND B.O.M.COMPOUND 392101 27 8 LT1 211 0.0800 0 4794 88 1 0 3 1 1085 10.4300 0 0 1180 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 111111919619 0 0 0 1 0 0 0 0 0 0 KAMLAMMA,B.O.M.COMPOUND B.O.M.COMPOUND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667384 2123202221 33037 LALITHABAI W/O RAMESHNAIK PLOT NO-G+28 KSRTC BUS STOP ROAD 392101 134 8 LT1 211 1 0 9599 93 1 0 3 0.9800 399 3.8000 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 99999 BC2166675 0 0 0 0 0 0 0 0 0 0 LALITHABAI W/O RAMESHNAIK,PLOT NO-G+28 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1457667228 2209102000 12563 DURGAPPA - - B.O.M.COMPOUND - 392101 52 8 LT1 211 0.3200 0 13527 417 1 0 3 0.9700 -4 0 0 0 3240 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.3240 (ignore if paid) 0 1000000 BD1061853 0 0 0 2 0 0 0 0 0 0 DURGAPPA,- - B.O.M.COMPOUND - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1457667392 2328962949 33038 MANJANAIK S/O REKYANAIK PLOT NO-G+230 KSRTC BUS STOP ROAD 392101 125 8 LT1 211 1 0 3844 56 1 0 3 0.9800 -31 0 0 0 690 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2166694 0 0 0 1 0 0 0 0 0 0 MANJANAIK S/O REKYANAIK,PLOT NO-G+230 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1457667236 2409102000 15192 GANGAMMA - - / - 392101 44 8 LT1 211 0.5000 0 8536 40 1 0 3 1 -58 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008611 0 9999999 100001326947 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - / - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667385 2453628062 33039 RAMESHANAIK S/O CHANNANAIK PLOT NO-G+253 KSRTC BUS STOP ROAD 392101 118 8 LT1 211 1 0 2270 41 1 0 3 0.9500 178 1.6900 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 99999 BC2165889 0 0 0 0 0 0 0 0 0 0 RAMESHANAIK S/O CHANNANAIK,PLOT NO-G+253 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1457667231 2609102000 11275 HUVAKKA B.O.M.COMPOUND B.O.M.COMPOUND 392101 42 8 LT1 211 0.1200 0 10045 96 1 0 3 1 231 3.2500 0 0 770 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.770 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110365683 0 0 0 1 0 0 0 0 0 0 HUVAKKA,B.O.M.COMPOUND B.O.M.COMPOUND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667259 2915446255 33040 CHOWDAPPA S/O ERAPPA KAIGADI PLOT NO-G+29 KSRTC BUS STOP ROAD 392101 128 8 LT1 211 1 0 923 7 1 0 3 0.9700 485 4.4000 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 99999 BC2166671 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA S/O ERAPPA KAIGADI,PLOT NO-G+29 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2025-01-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1457667343 2970096239 33041 VIRUPAKSHI S/O BASAPPA PLOT NO-G+257 KSRTC BUS STOP ROAD 392101 133 8 LT1 211 1 0 7705 123 1 0 3 0.6700 767 6.4200 0 0 2100 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 BC2166672 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHI S/O BASAPPA,PLOT NO-G+257 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1457667277 2994448544 33042 MANJUBAI W/O LATE RAMESH KUNTA PLOT NO-G+227 KSRTC BUS STOP ROAD 392101 110 8 LT1 211 1 0 4554 52 1 0 3 1 5 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 99999 111110310587 0 0 0 1 0 0 0 0 0 0 MANJUBAI W/O LATE RAMESH KUNTA,PLOT NO-G+227 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667275 2998102000 21524 SMT.DURUGAVVA BHARATH OIL MILL COMPOUND HARIHAR 392101 70 8 LT1 211 0.5000 0 17809 75 1 0 3 0 2 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008611 0 9999999 100001320395 0 0 0 0 0 0 0 0 0 0 SMT.DURUGAVVA,BHARATH OIL MILL COMPOUND HARIHAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667280 3009102000 19468 SHARADAMMA W/O SHANTHAPPA - 392101 38 8 LT1 211 0.2400 0 12096 136 1 0 3 0 2104 20.1000 0 0 1420 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008611 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100001327288 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O SHANTHAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667239 3109102000 11741 LAKSHMI BAI - - B.O.M.COMPOUND - 392101 32 8 LT1 211 0.1200 0 3110 47 1 0 3 0.9900 -61 0 0 0 490 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.490 (ignore if paid) 0 999999 BD1006437 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI,- - B.O.M.COMPOUND - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457667309 3209102000 10606 ANJINAPPA B.O.M.COMPOUND B.O.M.COMPOUND 392101 21 8 LT1 211 0.8000 0 6653 27 1 0 3 1 -58 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008611 0 9999999 100001328140 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,B.O.M.COMPOUND B.O.M.COMPOUND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667393 3256513691 33043 THIPPERUDRASWAMY S/O HARIYAPPA PLOT NO-G+242 KSRTC BUS STOP ROAD 392101 121 8 LT1 211 1 0 7199 85 1 0 3 0.9900 648 4.1600 0 0 770 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2166696 0 0 0 2 0 0 0 0 0 0 THIPPERUDRASWAMY S/O HARIYAPPA,PLOT NO-G+242 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1457667330 3309102000 10643 K.P.ANNOJI RAO - - B.O.M.COMPOUND - 392101 75 8 LT1 211 0.5200 0 6694 7 1 0 3 1 -104 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008611 0 9999999 100001326931 0 0 0 1 0 0 0 0 0 0 K.P.ANNOJI RAO,- - B.O.M.COMPOUND - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667394 3353229606 33044 NETHRAVATHI W/O LATE KARIBASAPPA PLOT NO-G+26 KSRTC BUS STOP ROAD 392101 127 8 LT1 211 1 0 1180 0 1 0 3 1 318 4.2200 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 99999 111100143699 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI W/O LATE KARIBASAPPA,PLOT NO-G+26 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667389 3364186226 33045 LAKSHMIBAI W/O CHAMANSAB PLOT NO-G+243 KSRTC BUS STOP ROAD 392101 81 8 LT1 211 1 0 5714 101 1 0 3 1 608 4.8800 0 0 1090 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110045293 0 0 0 1 0 0 0 0 0 0 LAKSHMIBAI W/O CHAMANSAB,PLOT NO-G+243 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667329 3509102000 10603 SRI RAJU M S/O RAMAPPA - - B.O.M.COMPOUND - 392101 22 8 LT1 211 0.0800 0 2354 34 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 9999999 111114298446 0 0 0 1 0 0 0 0 0 0 SRI RAJU M S/O RAMAPPA,- - B.O.M.COMPOUND - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667268 3709102000 12562 DURGAPPA - - B.O.M.COMPOUND - 392101 55 8 LT1 211 0.3200 0 9527 94 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 99999 111110270627 0 0 0 1 0 0 0 0 0 0 DURGAPPA,- - B.O.M.COMPOUND - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667269 3909102000 14537 CHANNABAI - - / - 392101 34 8 LT1 211 0.4800 0 6201 32 1 0 3 0.9800 -44 0 0 0 300 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2179078 0 0 0 0 0 0 0 0 0 0 CHANNABAI,- - / - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457667365 3957791234 37742 SMT LAKSHMI WO HANUMANTHAPPA ASST NO-1495/1-1436/1-1495/1 SITE NO-58 392101 0 8 LT1 211 0.5000 0 1450 15 1 0 3 0.9800 75 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 10000 BC2928026 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI WO HANUMANTHAPPA,ASST NO-1495/1-1436/1-1495/1 SITE NO-58 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2024-01-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1457667366 3971775108 33046 NAGAMMA W/O CHIKKANAYAKA PLOT NO-G+25 KSRTC BUS STOP ROAD 392101 86 8 LT1 211 1 0 5681 75 1 0 3 1 567 4.1900 0 0 1190 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111110315739 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O CHIKKANAYAKA,PLOT NO-G+25 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667257 3998102000 16237 YOGARAJ ANNOJIRAO KUNTE S/O K.P.ANNOJIRAO ANNOJJ RAO . MATRU KRUPA OPPSITE BUSTAND 392101 13 8 LT1 211 2 0 5690 68 1 0 3 1 -227 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 9999999 111112407405 0 0 0 1 0 0 0 0 0 0 YOGARAJ ANNOJIRAO KUNTE S/O K.P.ANNOJIRAO,ANNOJJ RAO . MATRU KRUPA OPPSITE BUSTAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667254 4009102000 19009 GOVINDA S/O GANGAPPA - 392101 51 8 LT1 211 1 0 4333 79 1 0 3 0.8600 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 9999999 BD1077031 0 0 0 0 0 0 0 0 0 0 GOVINDA,S/O GANGAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1457667246 4036298244 33047 SMT. RESHMA BAI K W/O PRABHU PLOT NO-G+223 KSRTC BUS STOP ROAD 392101 122 8 LT1 211 1 0 5698 86 1 0 3 1 -455 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 99999 110000912610 0 0 0 1 0 0 0 0 0 0 SMT. RESHMA BAI K W/O PRABHU,PLOT NO-G+223 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667256 4109102000 13384 VENKATESH - - B.O.M.COMPOUND - 392101 63 8 LT1 211 0.4800 0 7440 57 1 0 3 1 -3 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 99999 110000911094 0 0 0 1 0 0 0 0 0 0 VENKATESH,- - B.O.M.COMPOUND - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667321 4209102000 13009 SHARADAMMA - - B.O.M.COMPOUND - 392101 48 8 LT1 211 0.1200 0 3996 55 1 0 3 0 -2 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 9999 111115842364 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - B.O.M.COMPOUND - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457667364 4268294456 23624 B.HARISH S/O N.D.BALAPPA BHARATH OIL MILL COMPOUND NEAR FISH MARKET 392101 49 8 LT1 211 0.7500 0 2776 82 1 0 3 0.9900 0 1 0 0 290 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC2360969 0 0 0 1 0 0 0 0 0 0 B.HARISH S/O N.D.BALAPPA,BHARATH OIL MILL COMPOUND NEAR FISH MARKET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1457667289 4309102000 10576 MANJULAMMA - - B.O.M.COMPOUND - 392101 40 8 LT1 211 0.6400 0 6070 61 1 0 3 0.8600 69 0 0 0 390 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BD1039165 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,- - B.O.M.COMPOUND - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1457667320 4509102000 12552 ERAPPA - - B.O.M.COMPOUND - 392101 65 8 LT1 211 0.2800 0 3065 67 1 0 3 0.9500 341 2.2500 205 0 630 3921 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008611 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 111111485341 0 0 0 0 0 0 0 0 0 0 ERAPPA,- - B.O.M.COMPOUND - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-29 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457667322 4598994609 40107 SMT LAXMI W/O THIMMANNA BARATH OIL MIL COMPOUND HOUSE NO:87 392101 0 8 LT1 211 0.5000 0 3578 72 1 0 3 0.9700 1021 9.0200 0 0 1780 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.1780 (ignore if paid) 0 10000 BC3201590 0 0 0 2 0 0 0 0 0 0 SMT LAXMI W/O THIMMANNA,BARATH OIL MIL COMPOUND HOUSE NO:87 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1457667285 4709102000 14526 SHRI R.RAMACHANDRAPPA - - B.O.M.COMPOUND - 392101 71 8 LT1 211 0.4800 0 5980 26 1 0 3 1 775 6.7500 0.2500 0 0 3921 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008611 0 99999 110000909404 0 0 0 1 0 0 0 0 0 0 SHRI R.RAMACHANDRAPPA,- - B.O.M.COMPOUND - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457667266 4824515760 33048 PUTTAMMA W/O TULAJAPPA PLOT NO-G+210 KSRTC BUS STOP ROAD 392101 97 8 LT1 211 1 0 4024 107 1 0 3 1 885 6.8100 0 0 570 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110270475 0 0 0 1 0 0 0 0 0 0 PUTTAMMA W/O TULAJAPPA,PLOT NO-G+210 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667378 4891849703 33049 RAMESHNAIK S/O LATE UMLANAIK PLOT NO-G+260 KSRTC BUS STOP ROAD 392101 137 8 LT1 211 1 0 6710 83 1 0 3 0.9600 0 3.3900 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 99999 BC2167570 0 0 0 1 0 0 0 0 0 0 RAMESHNAIK S/O LATE UMLANAIK,PLOT NO-G+260 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1457667274 4898102000 20189 SMT HANUMAVVA W/O BASAPPA BADREPPARA BHARATA OLI MILL COMPUNDA 392101 60 8 LT1 211 0.5000 0 12580 154 1 0 3 0 584 2.7500 0 0 890 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008611 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 100001326913 0 0 0 0 0 0 0 0 0 0 SMT HANUMAVVA,W/O BASAPPA BADREPPARA BHARATA OLI MILL COMPUNDA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667362 4998102000 16167 NEELAMMA W/O PARASHURAMA BIN. SHEQ AHMAD SAB . . . 392101 143 8 LT1 211 1 0 11150 11 1 0 3 1 445 4.0100 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008611 0 9999999 100001321557 0 0 0 1 0 0 0 0 0 0 NEELAMMA W/O PARASHURAMA,BIN. SHEQ AHMAD SAB . . . 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667301 5090360255 33050 IBRAHIM SAB S/O LATE ABDUL RAHIMAN PLOT NO-G+226 KSRTC BUS STOP ROAD 392101 116 8 LT1 211 1 0 1324 25 1 0 3 1 -56 0 0 0 220 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111116026922 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB S/O LATE ABDUL RAHIMAN,PLOT NO-G+226 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667255 5209102000 9976 NEELAMMA W/O PARASHURAMA - - B.O.M.COMPOUND - 392101 11 8 LT1 211 0.4800 0 14532 101 1 0 3 1 0 0 0 0 2130 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 100001326907AD 0 0 0 1 0 0 0 0 0 0 NEELAMMA W/O PARASHURAMA,- - B.O.M.COMPOUND - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667339 5277025434 33051 CHOWDAMMA W/O HALAPPA PLOT NO-G+218 KSRTC BUS STOP ROAD 392101 138 8 LT1 211 1 0 1482 27 1 0 3 1 290 2.7600 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 99999 111110320852 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA W/O HALAPPA,PLOT NO-G+218 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667336 5278369648 33052 MANJAMMA W/O ANJINAPPA PLOT NO-G+219 KSRTC BUS STOP ROAD 392101 130 8 LT1 211 1 0 7197 65 1 0 3 0.9900 116 1 0 0 850 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2167565 0 0 0 2 0 0 0 0 0 0 MANJAMMA W/O ANJINAPPA,PLOT NO-G+219 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1457667370 5388017015 33053 SHARADABAI W/O LATE PRAHALLAD PLOT NO-G+241 KSRTC BUS STOP ROAD 392101 111 8 LT1 211 1 0 6754 68 1 0 3 0.8500 212 2.0900 0.1600 0 0 3921 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008611 0 99999 111110026691 0 0 0 1 0 0 0 0 0 0 SHARADABAI W/O LATE PRAHALLAD,PLOT NO-G+241 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-22 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457667284 5415651188 33054 SYED S/O PATHIMABI PLOT NO-G+254 KSRTC BUS STOP ROAD 392101 98 8 LT1 211 1 0 4408 42 1 0 3 0.9400 55 1 0 0 870 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2167563 0 0 0 1 0 0 0 0 0 0 SYED S/O PATHIMABI,PLOT NO-G+254 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1457667334 5509102000 13143 HIRIYAMMA - - B.O.M.COMPOUND - 392101 72 8 LT1 211 0.4800 0 8426 94 1 0 3 1 110 1.5600 0 0 1520 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111110050526 0 0 0 1 0 0 0 0 0 0 HIRIYAMMA,- - B.O.M.COMPOUND - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667335 5517257452 33055 CHAOWDAPPA S/O ERAMMA PLOT NO-G+237 KSRTC BUS STOP ROAD 392101 136 8 LT1 211 1 0 1930 29 1 0 3 0.9900 112 1 0 0 260 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2167569 0 0 0 2 0 0 0 0 0 0 CHAOWDAPPA S/O ERAMMA,PLOT NO-G+237 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1457667327 5609102000 15292 YALAPPA - - . - 392101 56 8 LT1 211 0.5000 0 6377 26 1 0 3 1 -144 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008611 0 9999999 100001326886 0 0 0 1 0 0 0 0 0 0 YALAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667278 5735092541 AEH24234 Sri SAKHIK AHAMAD S/O AMEER JHAN SAB SITE NO 38, ASSMENT NO 1684/1621/1684 NEAR KSRTC BUS STAND 392101 9 8 LT1 211 1 0 3885 34 1 0 3 0 5 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008611 0 999999 111116055060 0 0 0 0 0 0 0 0 1 0 Sri SAKHIK AHAMAD S/O AMEER JHAN SAB,SITE NO 38, ASSMENT NO 1684/1621/1684 NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667387 5788939846 33056 RAJASAB S/O MARDAN SAB PLOT NO-G+214 KSRTC BUS STOP ROAD 392101 90 8 LT1 211 1 0 5698 31 1 0 3 0.8400 1 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 99999 BC2164741 0 0 0 0 0 0 0 0 0 0 RAJASAB S/O MARDAN SAB,PLOT NO-G+214 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457667299 5809102000 14536 SMT RUDRAVVA - - / - 392101 35 8 LT1 211 0.4800 0 5295 68 1 0 3 0 -28 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008611 0 100000 100001328183A 0 0 0 0 0 0 0 0 0 0 SMT RUDRAVVA,- - / - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667297 5898102000 10645 ANNOJI RAO - - B.O.M.COMPOUND - 392101 78 8 LT1 211 0.5200 0 7801 78 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 99999 111110323888 0 0 0 1 0 0 0 0 0 0 ANNOJI RAO,- - B.O.M.COMPOUND - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667296 5909102000 AEH4074 RM CHANNAGIRI B O M COMP UND B O M COMP UND 392101 141 8 LT1 211 3 0 8292 80 1 0 3 1 0 0 71 0 0 3921 2026-02-08 3 0 0 2025-12-08 3 0 0 0 0 14008611 0 99999 2009-12-01 111110377115 0 0 0 1 0 0 0 0 0 0 RM CHANNAGIRI,B O M COMP UND B O M COMP UND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-29 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457667324 5943467845 33057 MARUTHI S/O HANUMANTHAPPA PLOT NO-G+256 KSRTC BUS STOP ROAD 392101 93 8 LT1 211 1 0 9201 129 1 0 3 1 560 4.7200 0 0 570 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000901342 0 0 0 1 0 0 0 0 0 0 MARUTHI S/O HANUMANTHAPPA,PLOT NO-G+256 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667326 5998102000 16136 SMT. GUTHYMMA W/O. CHIKKAHANUMANTHAPPA . . . 392101 62 8 LT1 211 0.6000 0 10132 62 1 0 3 1 333 4.7300 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 99999 110000910652 0 0 0 1 0 0 0 0 0 0 SMT. GUTHYMMA,W/O. CHIKKAHANUMANTHAPPA . . . 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667323 6009102000 18301 M. HALLAPPA. M. HALLAPPA. S/O MAILLAPPA. 392101 47 8 LT1 211 0.2400 0 12487 92 1 0 3 1 376 3.5400 0 0 670 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008611 ASD to be paid:Rs.670 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001326882 0 0 0 1 0 0 0 0 0 0 M. HALLAPPA.,M. HALLAPPA. S/O MAILLAPPA. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-08-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667235 6041707612 33058 SHANTHIBAI W/O LATE SHEKARNAIK PLOT NO-G+240 KSRTC BUS STOP ROAD 392101 119 8 LT1 211 1 0 4505 59 1 0 3 0.9800 158 1.3200 0 0 830 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2165890 0 0 0 1 0 0 0 0 0 0 SHANTHIBAI W/O LATE SHEKARNAIK,PLOT NO-G+240 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1457667375 6085112122 24232 Sri SIDDIK AHAMED S/O AMEERJAN SAB SITE NO 38 , ASSMENT NO 1684/1621/1684 NEAR KSRTC BUS STAND 392101 5 8 LT1 211 1 0 67 4 1 0 3 1 444 6.1100 0 0 610 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.610 (ignore if paid) 0 0 1E1091891816 0 0 0 1 0 0 0 0 0 0 Sri SIDDIK AHAMED S/O AMEERJAN SAB,SITE NO 38 , ASSMENT NO 1684/1621/1684 NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667281 6109102000 16779 MANJAPPA MIGADDR 16779 392101 43 8 LT1 211 0.2400 0 6536 48 1 0 3 1 -6 0 0 0 820 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110042879 0 0 0 1 0 0 0 0 0 0 MANJAPPA,MIGADDR 16779 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667331 6309102000 10573 CHOUDAMMA - - B.O.M.COMPOUND - 392101 46 8 LT1 211 0.2000 0 10865 99 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 99999 111100162914 0 0 0 1 0 0 0 0 0 0 CHOUDAMMA,- - B.O.M.COMPOUND - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667251 6537619019 33060 MYLAMMA W/O LATE PARASHURAM PLOT NO-G+213 KSRTC BUS STOP ROAD 392101 105 8 LT1 211 1 0 4892 39 1 0 3 0.9700 -5 0 0 0 950 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2165883 0 0 0 0 0 0 0 0 0 0 MYLAMMA W/O LATE PARASHURAM,PLOT NO-G+213 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457667308 6609102000 12832 KENCHAMMA - - B.O.M.COMPOUND - 392101 64 8 LT1 211 1 0 12875 24 1 0 3 1 -148 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008611 0 9999999 100001326954 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,- - B.O.M.COMPOUND - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667250 6639541203 24237 Sri JAFAR SADHIK S/O AMEER KHAN SAB ASSMENT NO 1675/1612/1675 , SITE NO 29 NEAR KSRTC BUS STAND 392101 2 8 LT1 211 1 0 647 29 1 0 3 0.6800 -6 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 10000 67408681 0 0 0 0 0 0 0 0 0 0 Sri JAFAR SADHIK S/O AMEER KHAN SAB,ASSMENT NO 1675/1612/1675 , SITE NO 29 NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1457667304 6709090708 33061 AMBAKKA W/O NAGARA J PLOT NO-G+259 KSRTC BUS STOP ROAD 392101 85 8 LT1 211 1 0 4161 71 1 0 3 1 75 1.0700 0 0 700 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110039794 0 0 0 1 0 0 0 0 0 0 AMBAKKA W/O NAGARA J,PLOT NO-G+259 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667271 6809102000 14527 SHRI D.DURUGAPPA - - B.O.M.COMPOUND - 392101 69 8 LT1 211 0.4800 0 17844 82 1 0 2 0 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008611 0 9999999 100001320396 0 0 0 0 0 0 0 0 0 0 SHRI D.DURUGAPPA,- - B.O.M.COMPOUND - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457667272 6829993570 33062 JAYANAIK S/O REKHANAIK PLOT NO-G+246 KSRTC BUS STOP ROAD 392101 135 8 LT1 211 1 0 4812 68 1 0 3 0.9900 990 9.1000 0 0 700 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2166673 0 0 0 1 0 0 0 0 0 0 JAYANAIK S/O REKHANAIK,PLOT NO-G+246 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1457667311 6898102000 20694 GALEPPA S/O DODA GALEPPA GODUS RELAY 392101 59 8 LT1 211 1 0 1071 374 1 0 3 0 12155 82.8000 0 0 4300 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.4300 (ignore if paid) 0 1000000 1E2345505454 0 0 0 0 0 0 0 0 0 0 GALEPPA,S/O DODA GALEPPA GODUS RELAY 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667371 6983982066 33063 SAVITHRAMMAW/O LATE LAMBHIJI RAO PLOT NO-G+248 KSRTC BUS STOP ROAD 392101 123 8 LT1 211 1 0 3509 52 1 0 3 0.9900 313 2.6700 0 0 520 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2166697 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMAW/O LATE LAMBHIJI RAO,PLOT NO-G+248 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1457667253 7009102000 16379 SMT.HANUMAKKA C/O BABANNA . . . 392101 37 8 LT1 211 0.2400 0 5711 33 1 0 3 1 -50 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 99999 111110046818 0 0 0 1 0 0 0 0 0 0 SMT.HANUMAKKA,C/O BABANNA . . . 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667332 7109102000 11618 HALAPPA B.O.M.COMPOUND B.O.M.COMPOUND 392101 156 8 LT1 211 0.9800 0 3883 17 1 0 3 1 -26 0 0 0 730 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008611 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001328185 0 0 0 1 0 0 0 0 0 0 HALAPPA,B.O.M.COMPOUND B.O.M.COMPOUND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667237 7140583310 33064 NAGAMMA W/O NAGARAJ PLOT NO-G+258 KSRTC BUS STOP ROAD 392101 126 8 LT1 211 1 0 4153 67 1 0 3 0.9200 489 4.3200 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 99999 BC2166698 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O NAGARAJ,PLOT NO-G+258 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1457667313 7209102000 18423 SHRI. NIGAPPA. SHRI. NIGAPPA. S/O TIMAPPA. 392101 29 8 LT1 211 0.2400 0 3092 14 1 0 3 1 -27 0 0 0 250 3921 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008611 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100001328144AD 0 0 0 1 0 0 0 0 0 0 SHRI. NIGAPPA.,SHRI. NIGAPPA. S/O TIMAPPA. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457667390 7285809804 34817 SMT GANGAMALAMMA W/O SURESH ASST NO:1536/2008-09 BHARATH OIL MILL COMPOUND 392101 0 8 LT1 211 1 0 11651 125 1 0 3 1 0 1 0 0 1010 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110397643 0 0 0 2 0 0 0 0 0 0 SMT GANGAMALAMMA W/O SURESH,ASST NO:1536/2008-09 BHARATH OIL MILL COMPOUND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457667328 7309102000 13398 GIRIJAMMA - - B.O.M.COMPOUND - 392101 25 8 LT1 211 0.4800 0 3210 10 1 0 3 1 5 0 0 0 610 3921 2026-02-08 0 0 0 2025-12-08 1 0 0 0 0 14008611 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001328142 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,- - B.O.M.COMPOUND - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457667325 7316632726 33065 SOWMYA W/O HARISH PLOT NO-G+225 KSRTC BUS STOP ROAD 392101 112 8 LT1 211 1 0 4266 71 1 0 3 1 -89 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 99999 110000894518 0 0 0 1 0 0 0 0 0 0 SOWMYA W/O HARISH,PLOT NO-G+225 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667383 7370197079 36997 SMT CHOWDAMMA DO GIDDAPPA ASST NO-HRH2019050943046 BHARATH OIL MILL COMPOUND 392101 1 8 LT1 211 1 0 1726 7 1 0 3 1 -9 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 10000 100007003367 0 0 0 1 0 0 0 0 0 0 SMT CHOWDAMMA DO GIDDAPPA,ASST NO-HRH2019050943046 BHARATH OIL MILL COMPOUND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667351 7398448225 33066 RATHNABAI W/O LATE CHANDRANAIK PLOT NO-G+232 KSRTC BUS STOP ROAD 392101 103 8 LT1 211 1 0 4299 42 1 0 3 0.9000 683 5.9800 0 0 1180 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2167564 0 0 0 0 0 0 0 0 0 0 RATHNABAI W/O LATE CHANDRANAIK,PLOT NO-G+232 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1457667290 7532351599 33067 SHAKUNTHALA W/O HARISH PLOT NO-G+27 KSRTC BUS STOP ROAD 392101 129 8 LT1 211 1 0 5271 38 1 0 3 0.9900 251 2.1300 0 0 1120 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2167567 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA W/O HARISH,PLOT NO-G+27 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1457667287 7635399443 23006 Smt SHANTAMMA W/O Late B.SHEKHARAPPA BHARATHA OLI MILL COMPOUND NEAR CHIKAN MARKET 392101 45 8 LT1 211 0.5000 0 6341 7 1 0 3 1 68 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008611 0 999999 100004583276 0 0 0 1 0 0 0 0 0 0 Smt SHANTAMMA W/O Late B.SHEKHARAPPA,BHARATHA OLI MILL COMPOUND NEAR CHIKAN MARKET 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667294 7707182227 33552 SRI MYLAPPA S/O DURUGAPPA ASST NO:1580/1519/1580 A BHARATH OIL MILL COMPOUND 392101 2 8 LT1 211 1 0 3067 50 1 0 3 1 -17 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 99999 111110409307 0 0 0 1 0 0 0 0 0 0 SRI MYLAPPA S/O DURUGAPPA,ASST NO:1580/1519/1580 A BHARATH OIL MILL COMPOUND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667245 7762302000 16679 GANGAPPA MIGADDR 16679 392101 33 8 LT1 211 0.5000 0 3079 62 1 0 28 1 1116 10.7900 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 9999999 111112174326 0 0 0 0 0 0 0 0 0 0 GANGAPPA,MIGADDR 16679 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457667386 7899418323 33068 H MALLESH S/O PAKKIRAPPA PLOT NO-G+216 KSRTC BUS STOP ROAD 392101 89 8 LT1 211 1 0 4340 53 1 0 3 1 35 0 0 0 380 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110324278 0 0 0 1 0 0 0 0 0 0 H MALLESH S/O PAKKIRAPPA,PLOT NO-G+216 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667292 7940999940 33069 MEENAKSHI W/O MANJANAIK PLOT NO-G+244 KSRTC BUS STOP ROAD 392101 95 8 LT1 211 1 0 4220 43 1 0 3 0.8800 -7 0 0 0 710 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2164744 0 0 0 0 0 0 0 0 0 0 MEENAKSHI W/O MANJANAIK,PLOT NO-G+244 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1457667341 7992826861 33070 LOKESHNAIK S/O PAKIRANAIK PLOT NO-G+217 KSRTC BUS STOP ROAD 392101 92 8 LT1 211 1 0 5233 64 1 0 3 1 171 2.4000 0 0 650 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100158022 0 0 0 1 0 0 0 0 0 0 LOKESHNAIK S/O PAKIRANAIK,PLOT NO-G+217 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667252 8009102000 17647 SMT LAXMI BHAI C\O MIGADDR 17647 392101 26 8 LT1 211 0.2400 0 5267 85 1 0 3 0.8800 137 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 1000000 BD1060384 0 0 0 0 0 0 0 0 0 0 SMT LAXMI BHAI C\O,MIGADDR 17647 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1457667276 8109102000 10055 A.B.NAGARAJ - - B.O.M.COMPOUND - 392101 158 8 LT1 211 0.6000 0 64 0 1 0 3 1 -10 0 0 0 0 3921 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008611 0 99999 111110052670 0 0 0 1 0 0 0 0 0 0 A.B.NAGARAJ,- - B.O.M.COMPOUND - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457667267 8240561066 33071 SHOBA W/O CHANDRAPPA PLOT NO-G+228 KSRTC BUS STOP ROAD 392101 124 8 LT1 211 1 0 939 4 1 0 3 0.9500 55 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 99999 BC2166693 0 0 0 1 0 0 0 0 0 0 SHOBA W/O CHANDRAPPA,PLOT NO-G+228 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1457667380 8381072669 31848 G. CHOWDAPPA S/O GANGAPPA KORAVARA ASST NO: 1496/1451/1496 BHARATH OIL MILL COMPOUND 392101 66 8 LT1 211 1 0 9496 103 1 0 3 0.9300 145 2.0400 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 99999 BC2041339 0 0 0 1 0 0 0 0 0 0 G. CHOWDAPPA S/O GANGAPPA KORAVARA,ASST NO: 1496/1451/1496 BHARATH OIL MILL COMPOUND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1457667295 8409102000 9891 HALAPPA - - B.O.M.COMPOUND - 392101 155 8 LT1 211 0.8000 0 6465 19 1 0 3 1 0 0 35 0 0 3921 2026-02-08 0 0 0 2025-12-08 1 0 0 0 0 14008611 0 9999999 100001328189 0 0 0 1 0 0 0 0 0 0 HALAPPA,- - B.O.M.COMPOUND - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-30 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457667319 8501770882 24233 Sri SIDDIK AHAMED S/O AMEERJAN SAB SITE NO 38 , ASSMENT NO 1684/1621/1684 NEAR KSRTC BUS STAND 392101 8 8 LT1 211 1 0 9234 14 1 0 3 0 686 9.4200 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008611 0 100000 111116056529 0 0 0 0 0 0 0 0 0 0 Sri SIDDIK AHAMED S/O AMEERJAN SAB,SITE NO 38 , ASSMENT NO 1684/1621/1684 NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667363 7609102000 9977 A.B.NAGARAJ B.O.M.COMPOUND B.O.M.COMPOUND 392101 159 8 LT1 211 0.9700 0 2553 76 1 0 3 1 279 1.8600 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 10000 111118837592 0 0 0 1 0 0 0 0 0 0 A.B.NAGARAJ,B.O.M.COMPOUND B.O.M.COMPOUND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-08-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667317 8505364116 33072 MANJUNATHA S/O LATE HALAMMA PLOT NO-G+247 KSRTC BUS STOP ROAD 392101 120 8 LT1 211 1 0 2378 35 1 0 3 0.9600 28 0 0 0 240 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2166692 0 0 0 0 0 0 0 0 0 0 MANJUNATHA S/O LATE HALAMMA,PLOT NO-G+247 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1457667318 8519392289 33073 RAJU S/O LATE CHANNABASAPPA PLOT NO-G+250 KSRTC BUS STOP ROAD 392101 132 8 LT1 211 1 0 1667 4 1 0 3 0 -1 0 0 0 250 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 1E3864906734 0 0 0 0 0 0 0 0 0 0 RAJU S/O LATE CHANNABASAPPA,PLOT NO-G+250 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2025-11-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457667333 8609102000 10644 K.P.ANNOJI RAO - - B.O.M.COMPOUND - 392101 76 8 LT1 211 0.5200 0 8354 11 1 0 3 1 -40 0 0 0 330 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008611 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001326932 0 0 0 1 0 0 0 0 0 0 K.P.ANNOJI RAO,- - B.O.M.COMPOUND - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667388 8809102000 14618 LAKSHIMEBAI - - / - 392101 33 8 LT1 211 0.2400 0 103 0 1 0 28 1 -5 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008611 0 1000000 100001326912 0 0 0 0 0 0 0 0 0 0 LAKSHIMEBAI,- - / - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457667234 8863121740 33074 MANJAMMA W/O NAGARAJ PLOT NO-G+233 KSRTC BUS STOP ROAD 392101 96 8 LT1 211 1 0 1034 3 1 0 3 1 366 3.5400 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 99999 BC2164746 0 0 0 1 0 0 0 0 0 0 MANJAMMA W/O NAGARAJ,PLOT NO-G+233 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2 12 2025-01-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457667233 8864220485 33075 NAGARAJ S/O LATE GONI BASAPPA PLOT NO-G+23 KSRTC BUS STOP ROAD 392101 82 8 LT1 211 1 0 5534 101 1 0 3 0.9800 772 5.7300 0 0 1200 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2164333 0 0 0 2 0 0 0 0 0 0 NAGARAJ S/O LATE GONI BASAPPA,PLOT NO-G+23 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1457667381 8898102000 13453 SMT.HAVALAMMA - - B.O.M.COMPOUND - 392101 74 8 LT1 211 0.5000 0 3119 118 1 0 3 0.8800 1086 9.4100 0 0 1300 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.1300 (ignore if paid) 0 10000 67455835 0 0 0 1 0 0 0 0 0 0 SMT.HAVALAMMA,- - B.O.M.COMPOUND - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1457667359 9009102000 16435 MAHESHWRAPPA . . . . 392101 30 8 LT1 211 0.2400 0 4045 14 1 0 3 0 266 2.4900 0.3200 0 290 3921 2026-02-08 0 0 0 2025-12-08 2 0 0 0 0 14008611 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001327542 0 0 0 0 0 0 0 0 0 0 MAHESHWRAPPA,. . . . 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-19 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457667352 9109102000 10605 MARIDEVAPPA B.O.M.COMPOUND B.O.M.COMPOUND 392101 23 8 LT1 211 0.0800 0 4107 26 1 0 3 1 -78 0 0 0 0 3921 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008611 0 99999 111110409978 0 0 0 1 0 0 0 0 0 0 MARIDEVAPPA,B.O.M.COMPOUND B.O.M.COMPOUND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457667240 9169363037 33076 KENCHAMMA W/O MANJANAIK PLOT NO-G+211 KSRTC BUS STOP ROAD 392101 91 8 LT1 211 1 0 2923 44 1 0 3 0.9900 -9 0 0 0 300 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2164742 0 0 0 1 0 0 0 0 0 0 KENCHAMMA W/O MANJANAIK,PLOT NO-G+211 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1457667298 9209102000 15563 SANNADHURAGAPPA .. . . 392101 50 8 LT1 211 1 0 14674 69 1 0 3 1 179 2.6300 0 0 740 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008611 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001326948 0 0 0 1 0 0 0 0 0 0 SANNADHURAGAPPA,.. . . 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667293 9219246416 31691 SRI HANUMANTHAPPA S/O LATE DURUGAPPA H-117 BHARATH OIL MILL COMPOUND 392101 14 8 LT1 211 0.5000 0 3587 20 1 0 3 1 582 5.3300 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 99999 110000896530 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHAPPA S/O LATE DURUGAPPA,H-117 BHARATH OIL MILL COMPOUND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667372 9309102000 10604 SMT.ERIBAI - - B.O.M.COMPOUND - 392101 19 8 LT1 211 0.0800 0 2043 28 1 0 3 0.7600 155 1.6500 0 0 1100 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 BD1048896 0 0 0 1 0 0 0 0 0 0 SMT.ERIBAI,- - B.O.M.COMPOUND - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1457667346 9505633109 33077 CHOWDAPPA S/O HALAPPA PLOT NO-G+255 KSRTC BUS STOP ROAD 392101 106 8 LT1 211 1 0 3416 29 1 0 3 0.9900 973 7.2600 0 0 260 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2166679 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA S/O HALAPPA,PLOT NO-G+255 KSRTC BUS STOP ROAD 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 1 0 0 0.1200 2 1457667350 9509102000 14490 SMT.NAGAMMA B.O.M.COMPOUND B.O.M.COMPOUND 392101 24 8 LT1 211 0.3600 0 1786 23 1 0 3 1 84 1.1500 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 9999999 111114298605 0 0 0 1 0 0 0 0 0 0 SMT.NAGAMMA,B.O.M.COMPOUND B.O.M.COMPOUND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667283 9564792965 33078 BASAVARAJAPPA S/O RAJAPPA PLOT NO-G+21 KSRTC BUS STOP ROAD 392101 101 8 LT1 211 1 0 5936 70 1 0 3 1 0 1 0 0 1110 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110045430 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA S/O RAJAPPA,PLOT NO-G+21 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667264 9570614677 33079 MARDAN SAB IMAM SAB PLOT NO-G+212 KSRTC BUS STOP ROAD 392101 107 8 LT1 211 1 0 214 0 1 0 3 1 -70 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 99999 111110107984 0 0 0 1 0 0 0 0 0 0 MARDAN SAB IMAM SAB,PLOT NO-G+212 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667354 9609102000 12445 RATNAMMA - - B.O.M.COMPOUND - 392101 20 8 LT1 211 0.2400 0 11257 61 1 0 3 1 72 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008611 0 9999999 100001328139 0 0 0 1 0 0 0 0 0 0 RATNAMMA,- - B.O.M.COMPOUND - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667391 9709102000 14619 RAYNUKAMMA - - / - 392101 31 8 LT1 211 0.2400 0 5589 29 1 0 3 1 531 7.4600 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008611 0 9999999 100001328180 0 0 0 1 0 0 0 0 0 0 RAYNUKAMMA,- - / - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667315 9738071194 33080 PAKKIRAMMA W/O NAGARAJ PLOT NO-G+249 KSRTC BUS STOP ROAD 392101 100 8 LT1 211 1 0 5108 65 1 0 3 0.9800 141 2.0700 0 0 1000 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2164747 0 0 0 1 0 0 0 0 0 0 PAKKIRAMMA W/O NAGARAJ,PLOT NO-G+249 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1457667314 9741925849 33081 ADIVEMMA W/O YAMANURAPPA PLOT NO-G+234 KSRTC BUS STOP ROAD 392101 117 8 LT1 211 1 0 2740 11 1 0 3 0 3019 29.8400 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 99999 110000911988 0 0 0 0 0 0 0 0 0 0 ADIVEMMA W/O YAMANURAPPA,PLOT NO-G+234 KSRTC BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457667316 9762302000 AEH4062 SMT JYOTHI - - B O M COMP UND - 392101 152 8 LT1 211 3 0 2550 7 1 0 3 1 -570 0 0 0 0 3921 2026-02-08 0 0 0 2025-12-08 1 0 0 0 0 14008611 0 9999 100001323636 0 0 0 1 0 0 0 0 0 0 SMT JYOTHI,- - B O M COMP UND - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-09 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457667344 9822973822 22939 SHRI.D.MANJUNATH S/O DURUGAPPA BARATH OIL MILL COMPUND NEAR GARADI MANI 392101 58 8 LT1 211 1 0 10716 122 1 0 3 1 0 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 99999 111110084778 0 0 0 1 0 0 0 0 0 0 SHRI.D.MANJUNATH S/O DURUGAPPA,BARATH OIL MILL COMPUND NEAR GARADI MANI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667338 9909102000 17347 YALLAPPA MIGADDR 17347 392101 61 8 LT1 211 0.2400 0 5049 120 1 0 3 0 2337 28.8600 0 0 2150 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008611 ASD to be paid:Rs.2150 (ignore if paid) 0 100000 100001326885A 0 0 0 0 0 0 0 0 0 0 YALLAPPA,MIGADDR 17347 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667348 9935510484 39342 D.M. MOOSA SAB S/O D.M. ABUBAKAR ASST NO-1659/1596/1659 NEAR BHARATH OIL MILL COMPOUND 392101 0 8 LT1 211 2 0 1140 3 1 0 3 1 293 1.5500 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 10000 111112072945 0 0 0 1 0 0 0 0 0 0 D.M. MOOSA SAB S/O D.M. ABUBAKAR,ASST NO-1659/1596/1659 NEAR BHARATH OIL MILL COMPOUND 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 2 1457667282 9946005220 33919 SRI GANESH S/O GANGAPPA ASST NO: 1581/1520/1581 BHARATH OIL MILL COMPOUND 392101 0 8 LT1 211 1 0 3217 56 1 0 3 1 106 1.4800 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 99999 111110295433 0 0 0 1 0 0 0 0 0 0 SRI GANESH S/O GANGAPPA,ASST NO: 1581/1520/1581 BHARATH OIL MILL COMPOUND 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667243 0301280721 33266 NEELAMMA W/O PARASHURAMA SITE NO:37 BHARTH OIL MILL COMPOUND 392101 0 8 LT3A 311 1 0 685 7 1 0 3 1 301 1.5400 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 999999 100006824201 0 0 0 1 0 0 0 0 1 0 NEELAMMA W/O PARASHURAMA,SITE NO:37 BHARTH OIL MILL COMPOUND 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 1 2 1457667342 0309102000 16070 SMT. JAREENA BEE W/O. MUSA SAB . . . 392101 10 8 LT3A 311 0.1200 0 1440 29 1 0 3 1 453 2.3400 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008611 0 9999999 100001327538 0 0 0 1 0 0 0 0 1 0 SMT. JAREENA BEE,W/O. MUSA SAB . . . 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 1 2 1457667373 0540780684 24235 Sri JAFAR SADHIK S/O AMEER KHAN SAB ASSMENT NO 1675/1612/1675, SITE NO 29 NEAR KSRTC BUS STAND 392101 4 8 LT3A 311 0.5000 0 1729 70 1 0 3 0 2940 24.5000 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 50 0 14008611 0 100000 111116081780 0 0 0 0 0 0 0 0 1 0 Sri JAFAR SADHIK S/O AMEER KHAN SAB,ASSMENT NO 1675/1612/1675, SITE NO 29 NEAR KSRTC BUS STAND 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 1 2 1457667307 1909102000 9808 AB NAGARAJ - - B O M COMP UND - 392101 157 8 LT3A 311 0.2000 0 7256 16 1 0 3 1 2031 17.7100 348.9100 0 0 3921 2026-02-08 0 0 0 2025-12-08 1 0 0 50 0 14008611 0 9999999 100001328188 0 0 0 1 0 0 0 0 1 0 AB NAGARAJ,- - B O M COMP UND - 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 2 1457667230 2617927041 23132 G.RAJASHIVAKUMARA S/O GHANDHI H DIVISION BHARATHA OIL MILL COMPOUND 392101 148 8 LT3A 311 1 0 11 0 1 0 3 1 432 3.3000 214.8500 0 0 3921 2026-02-08 0 0 0 2025-12-08 1 0 0 0 0 14008611 0 1000000 100004570142 0 0 0 1 0 0 0 0 1 0 G.RAJASHIVAKUMARA S/O GHANDHI,H DIVISION BHARATHA OIL MILL COMPOUND 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 2 1457667232 2618523914 24230 Sri SIDDIK AHAMED S/O AMEERJAN SAB SITE NO 38 , ASSMENT NO 1684/1621/1684 NEAR KSRTC BUS STAND 392101 7 8 LT3A 311 0.5000 0 4849 75 1 0 3 0 669 3.4100 0 0 1740 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008611 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 111116080166 0 0 0 0 0 0 0 0 1 0 Sri SIDDIK AHAMED S/O AMEERJAN SAB,SITE NO 38 , ASSMENT NO 1684/1621/1684 NEAR KSRTC BUS STAND 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 1 2 1457667229 3431161450 24231 Sri SIDDIK AHAMED S/O AMEERJAN SAB SITE NO 38 , ASSMENT NO 1684/1621/1684 NEAR KSRTC BUS STAND 392101 6 8 LT3A 311 0.5000 0 3509 65 1 0 3 0 742 3.8000 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008611 0 100000 111116052651 0 0 0 0 0 0 0 0 1 0 Sri SIDDIK AHAMED S/O AMEERJAN SAB,SITE NO 38 , ASSMENT NO 1684/1621/1684 NEAR KSRTC BUS STAND 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 1 2 1457667258 4099888802 23135 G. RAJASHIVAKUNAR S/O GHANDHI H DVISION BHARATH OIL MILL COMPOUND 392101 149 8 LT3A 311 1 0 198 0 1 0 3 1 870 7.5900 214.5500 0 0 3921 2026-02-08 0 0 0 2025-12-08 1 0 0 0 0 14008611 0 1000000 111115710862 0 0 0 1 0 0 0 0 1 0 G. RAJASHIVAKUNAR S/O GHANDHI,H DVISION BHARATH OIL MILL COMPOUND 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 2 1457667238 5135868362 39378 SMT PADMA WO SRIKANTH SHIGLI ASST NO-1650/1587/1650 BHARATH OIL MILL COMPOUND 392101 0 8 LT3A 311 1 0 17 0 1 0 3 1 0 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 10000 111112129631 0 0 0 0 0 0 0 0 1 0 SMT PADMA WO SRIKANTH SHIGLI,ASST NO-1650/1587/1650 BHARATH OIL MILL COMPOUND 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 0.1000 2 1457667347 6702120938 24236 Sri JAFAR SADHIK S/O AMEER KHAN SAB ASSMENT NO 1675/1612/1675 , SITE NO 29 NEAR KSRTC BUS STAND 392101 3 8 LT3A 311 0.5000 0 4928 80 1 0 3 0 5531 49.1300 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 50 0 14008611 0 100000 111116053464 0 0 0 0 0 0 0 0 1 0 Sri JAFAR SADHIK S/O AMEER KHAN SAB,ASSMENT NO 1675/1612/1675 , SITE NO 29 NEAR KSRTC BUS STAND 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 1 2 1457667305 6709102000 10054 SRI. PRAKASH S M S/O LATE. SATHYANARAYANA M - - B O M COMP UND - 392101 163 8 LT3A 311 0.4000 0 3596 83 1 0 3 1 764 3.8900 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008611 0 9999 100001326377 0 0 0 1 0 0 0 0 1 0 SRI. PRAKASH S M S/O LATE. SATHYANARAYANA M,- - B O M COMP UND - 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 1 2 1457667249 6998102000 21741 THUKA RAM RAO S/O NARAYANA RAO + BHARATH OIL MILL COMPOUND 392101 161 8 LT3A 311 1 0 270 7 1 0 3 0 0 0 274 0 1020 3921 2026-02-08 0 0 0 2025-12-08 2 0 0 0 0 14008611 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001326340 0 0 0 0 0 0 0 0 1 0 THUKA RAM RAO S/O NARAYANA RAO,+ BHARATH OIL MILL COMPOUND 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 2 1457667395 7172302000 P1218 THE MANAGER TATA TELE SERVICE LTD. . . . 392101 0 8 LT3A 311 8 0 626982 513 1 0 3 0 0 0 0 0 1660 3921 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14008611 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100001327899 0 0 0 0 0 0 0 0 1 0 THE MANAGER TATA,TELE SERVICE LTD. . . . 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 4 2 1457667337 7972302000 15319 JYOTHI - - B O M COMP UND - 392101 151 8 LT3A 311 0.3800 0 1093 3 1 0 3 1 674 5.5600 239.7100 0 0 3921 2026-02-08 0 0 0 2025-12-08 1 0 0 0 0 14008611 0 9999999 100001323635 0 0 0 1 0 0 0 0 1 0 JYOTHI,- - B O M COMP UND - 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 2 1457667367 7998102000 21740 THUKA RAM RAO S/O NARAYANA RAO - BHARATH OIL MILL COMPOUND 392101 160 8 LT3A 311 1 0 70 0 1 0 3 0 0 1 214.8500 0 1000 3921 2026-02-08 0 0 0 2025-12-08 2 0 0 0 0 14008611 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001326339 0 0 0 0 0 0 0 0 1 0 THUKA RAM RAO S/O NARAYANA RAO,- BHARATH OIL MILL COMPOUND 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 2 1457667270 8209102000 15790 R.M. CHANNAGIRI S/O. MAHABALESHWARAPPA . . . 392101 142 8 LT3A 311 0.3600 0 212 1 1 0 3 1 0 0 223 0 0 3921 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008611 0 999999 100006837376 0 0 0 1 0 0 0 0 1 0 R.M. CHANNAGIRI,S/O. MAHABALESHWARAPPA . . . 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 2 1457667369 9420716754 47149 SRI ANANDARAJU K H SO HANUMANTHAPPA NEAR K S R T C BUS STAND NEAR K S R T C BUS STAND 392101 8 8 LT3A 311 1 0 361 30 1 0 3 0.8400 0 1 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14008611 0 10000 69954540 0 0 0 0 0 0 0 0 1 0 SRI ANANDARAJU K H SO HANUMANTHAPPA,NEAR K S R T C BUS STAND NEAR K S R T C BUS STAND 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 1 0 0 0.3500 2 1457667279 9872302000 15318 JYOTHI - - B O M COMP UND - 392101 150 8 LT3A 311 0.2600 0 1570 3 1 0 3 1 674 5.5600 239.7100 0 0 3921 2026-02-08 0 0 0 2025-12-08 1 0 0 0 0 14008611 0 999999 100001323634 0 0 0 1 0 0 0 0 1 0 JYOTHI,- - B O M COMP UND - 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 2 1457667358 0209102000 10646 K.P.ANNOJI RAO - - B.O.M.COMPOUND - 392101 79 8 LT1 211 0.5200 0 6109 30 1 0 3 1 -8 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008611 0 9999999 100001331194 0 0 0 1 0 0 0 0 0 0 K.P.ANNOJI RAO,- - B.O.M.COMPOUND - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457667265 2909102000 14535 SMT SITHAMMA - - / - 392101 28 8 LT1 211 0.2400 0 2330 18 1 0 3 1 -24 0 0 0 0 3921 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14008611 0 99999 111110320732 0 0 0 1 0 0 0 0 0 0 SMT SITHAMMA,- - / - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1457667312 6909102000 14284 BANKAPP - - B.O.M.COMPOUND - 392101 68 8 LT1 211 0.2400 0 80 0 1 0 28 1 -27 0 0 0 0 3921 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14008611 0 9999999 100001320397 0 0 0 0 0 0 0 0 0 0 BANKAPP,- - B.O.M.COMPOUND - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2