1449456589 7982294000 59480 Smt, Sunitha #907/2 3TH CROSS 2nd main 391112 21400 9 LT3A 311 0.5000 0 1545 0 1 0 28 1 2302 21.1700 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14007503 0 9999999 7982294791D 0 0 0 0 0 0 0 0 1 0 Smt, Sunitha,#907/2 3TH CROSS 2nd main 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449456606 6068294000 DVG43359 K.M. VIRESH - - LABOUR COLONY, D.NO. 1860/127 - 391112 18100 9 LT3A 311 0.2400 0 2812 0 1 0 3 1 2048 18.7900 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14007503 0 9999999 6068294616D 0 0 0 1 0 0 0 0 1 0 K.M. VIRESH,- - LABOUR COLONY, D.NO. 1860/127 - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456401 2620787959 87889 NAVEEN KUMAR B N S/O NAGARAJ SETTY B 1 #1865/175 391112 0 9 LT3A 311 1 0 310 23 1 0 3 1 0 1 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 999999 111123799707 0 0 0 1 0 0 0 0 1 0 NAVEEN KUMAR B N,S/O NAGARAJ SETTY B 1 #1865/175 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456402 8066426646 87890 NAVEEN KUMAR B N S/O NAGARAJ SETTY B 2 #1865/175 391112 0 9 LT3A 311 1 0 1089 58 1 0 3 0.8600 1319 6.9000 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 999999 68271208 0 0 0 2 0 0 0 0 1 0 NAVEEN KUMAR B N,S/O NAGARAJ SETTY B 2 #1865/175 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1449456404 2203294000 2617 MAHAMED SAB - - - 391112 0 9 LT3A 311 0.1600 0 3094 10 1 0 3 1 0 0 0 0 390 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2203294742D 0 0 0 1 0 0 0 0 1 0 MAHAMED SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456425 9892294000 48249 SRINIVAS MURTHY - - - 391112 20100 9 LT3A 311 1 0 3351 27 1 0 3 1 0 1 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 9892294627D 0 0 0 1 0 0 0 0 1 0 SRINIVAS MURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456461 1892294000 28629 MOHAN U.K. MIGADDR 28629 391112 24200 9 LT3A 311 0.2400 0 3743 17 1 0 3 1 -10 0 0 0 230 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003812008D 0 0 0 1 0 0 0 0 1 0 MOHAN U.K.,MIGADDR 28629 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456469 2492294000 48250 N.N.CHIDAMBARA - - - 391112 20200 9 LT3A 311 1 0 513 9 1 0 3 1 0 0 0 0 480 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2492294589D 0 0 0 1 0 0 0 0 1 0 N.N.CHIDAMBARA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456518 3982294000 60687 MOHAMMAD BASHA S/OMOHAMMAD SAB #1600/1 3DR CROSSKTJ NAGAR 391112 27400 9 LT3A 311 0.2400 0 469 42 1 0 3 1 -7 1.0600 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 0 1B3896895301 0 0 0 1 0 0 0 0 1 0 MOHAMMAD BASHA,S/OMOHAMMAD SAB #1600/1 3DR CROSSKTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456521 3568294000 45004 HIRIYNNAT.K. - - # 920/168 - 391112 9600 9 LT3A 311 0.2400 0 6177 24 1 0 3 1 0 0 0 0 210 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 3568294726D 0 0 0 1 0 0 0 0 1 0 HIRIYNNAT.K.,- - # 920/168 - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456540 6292294000 48248 S.N.SRINIVASA MURTHY - - - 391112 19800 9 LT3A 311 1 0 2873 8 1 0 3 1 216 1.1500 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 6292294806D 0 0 0 1 0 0 0 0 1 0 S.N.SRINIVASA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449456570 5468294000 DVG3601 ASSISTANT ENGINEER - - - 391112 7000 9 LT1 211 0.2000 0 10264 93 1 0 3 1 -5 3.6100 0 0 4240 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.4240 (ignore if paid) 0 9999999 111113107274D 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456571 2637914475 69579 RUKIYA BEGAUM W/O LATE MAHAMMED HAYATH BASHA 158 NITTUVALLI ROAD 391112 9000 9 LT1 211 1 0 6834 17 1 0 2 0 -180 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 99999 111112550175 0 0 0 0 0 0 0 0 0 0 RUKIYA BEGAUM W/O LATE MAHAMMED HAYATH BASHA,158 NITTUVALLI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449456572 4258294000 53281 PEETHAMBARAPPA 960 391112 15200 9 LT1 211 1 0 9526 55 1 0 3 1 -3 1 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111113334418D 0 0 0 2 0 0 0 0 0 0 PEETHAMBARAPPA,960 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449456573 3558294000 DVG43346 USHA RANI W/O K.KUBERAPPA #920;147, LEBOR COLONY, 391112 13100 9 LT1 211 0.4800 0 7015 18 1 0 3 1 -38 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111115814803D 0 0 0 1 0 0 0 0 0 0 USHA RANI,W/O K.KUBERAPPA #920;147, LEBOR COLONY, 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456574 3748294000 68795 G.MARUTHY KALAL S/O GOVIND RAO KALAL #1860/136,LEBAR COLONY 391112 12200 9 LT1 211 2 0 1409 70 1 0 3 0.7800 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 100000 67490739 0 0 0 0 0 0 0 0 0 0 G.MARUTHY KALAL,S/O GOVIND RAO KALAL #1860/136,LEBAR COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1449456575 1015009322 AEH44166 UMAPATHI G S/O LATE GOVINDARAJU #1860/168B 7TH CROSS 391112 3100 9 LT1 211 2 0 8665 89 1 0 3 0.8600 2 0 0 0 700 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2389663 0 0 0 2 0 0 0 0 0 0 UMAPATHI G S/O LATE GOVINDARAJU,#1860/168B 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 BC2389663 1 0 0 0 0 0 89.7500 99 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1449456576 4758294000 DVG3611 N.G.SHARANAPPA S/O GURUSHANTHAPPA #:920:139A,LEBOUR COLONY 391112 10100 9 LT1 211 0.2000 0 1154 49 1 0 3 0.8400 10 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 100000 67485775 0 0 0 1 0 0 0 0 0 0 N.G.SHARANAPPA,S/O GURUSHANTHAPPA #:920:139A,LEBOUR COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1449456577 4256501292 AEH36303 G S PUNDALIKAPPA S/O LATE GURAM SANNAPPA #1860/125 LEBAR COLLONY 391112 17400 9 LT1 211 1 0 442 10 1 0 3 0.6900 432 3.2700 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 100000 67421960 0 0 0 1 0 0 0 0 1 0 G S PUNDALIKAPPA S/O LATE GURAM SANNAPPA,#1860/125 LEBAR COLLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 BD1022933 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1449456578 3958294000 AEH11639 SEATHU MADHAV - - NITAVALLI - 391112 8100 9 LT1 211 3 0 21041 109 1 0 3 1 98 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 100003893288D 0 0 0 2 0 0 0 0 0 0 SEATHU MADHAV,- - NITAVALLI - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1449456579 5368294000 DVG3602 SURESH BABU.A. S/O. LATE ARJUN MODALIYAR # 920/158 7TH CROSS 391112 6900 9 LT1 211 1.2000 0 10322 45 1 0 3 1 122 1 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111115814800D 0 0 0 1 0 0 0 0 0 0 SURESH BABU.A. S/O. LATE ARJUN MODALIYAR,# 920/158 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456580 4658294000 AEH8401 MAHAMAD - - D.NO. 132, LABOUR COLONY - 391112 10700 9 LT1 211 1 0 11873 59 1 0 3 1 -808 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 100003913568D 0 0 0 0 0 0 0 0 0 0 MAHAMAD,- - D.NO. 132, LABOUR COLONY - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1449456581 5058294000 59448 V NATARAJAN S/O LATE P VELAYUDHAN #1862/116 6TH CROSS 391112 16900 9 LT1 211 1 0 13197 72 1 0 3 1 1 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111115810908D 0 0 0 0 0 0 0 0 0 0 V NATARAJAN S/O LATE P VELAYUDHAN,#1862/116 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1449456582 6168294000 45391 SHETTU MADHAVAN - - LABOUR COLONY - 391112 8300 9 LT1 211 0.4800 0 4913 34 1 0 3 1 0 0 0 0 250 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 6168294713D 0 0 0 1 0 0 0 0 0 0 SHETTU MADHAVAN,- - LABOUR COLONY - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456583 6776128102 AEH36471 D AJJAIAH S/O LATE PAMPANNA #1860/166 LEBAR COLLONY 391112 2600 9 LT1 211 2 0 16428 129 1 0 3 1 245 1.2400 0 0 960 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112849135 0 0 0 2 0 0 0 0 0 0 D AJJAIAH S/O LATE PAMPANNA,#1860/166 LEBAR COLLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449456584 8792294000 10807 ABHIDA BANU - - - 391112 23100 9 LT1 211 0.2400 0 13026 116 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 8792294616D 0 0 0 1 0 0 0 0 0 0 ABHIDA BANU,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456585 2829030049 AEH36473 D AJJAIAH S/O LATE PAMPANNA #1860/166 LEBAR COLLONY 391112 2700 9 LT1 211 2 0 5222 71 1 0 3 0.9200 0 1 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 BD1011256 0 0 0 1 0 0 0 0 0 0 D AJJAIAH S/O LATE PAMPANNA,#1860/166 LEBAR COLLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1449456586 9403294000 9953 GOWSE MODDIN - - - 391112 24900 9 LT1 211 0.1600 0 9465 0 1 0 28 1 -85 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 9403294853D 0 0 0 0 0 0 0 0 0 0 GOWSE MODDIN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449456587 0303294000 DVG17415 SMT A.A SUSHILA - - - 391112 18700 9 LT1 211 0.2400 0 13190 8 1 0 3 1 1 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 0303294750D 0 0 0 1 0 0 0 0 0 0 SMT A.A SUSHILA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456588 8794151738 AEH46273 NOOR AHAMED /O LATE CHAMAN SAB #920/171A 391112 900 9 LT1 211 2 0 7548 152 1 0 3 0.8900 2373 19.3700 0 0 1090 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2447873 0 0 0 2 0 0 0 0 0 0 NOOR AHAMED,/O LATE CHAMAN SAB #920/171A 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 BC2447873 1 0 0 0 0 0 38.5000 49 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1449456590 5568294000 DVG5157 HIRANNAYYA MIGADDR DVG5157 391112 9400 9 LT1 211 0.2400 0 10493 65 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 5568294728D 0 0 0 1 0 0 0 0 0 0 HIRANNAYYA,MIGADDR DVG5157 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456591 7792294000 DVG39242 LALASAB - - - 391112 18500 9 LT1 211 0.2000 0 10645 27 1 0 3 1 3446 30.4300 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 7792294615D 0 0 0 1 0 0 0 0 0 0 LALASAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456592 1830114237 AEH38034 KARUNAKARAN S/O SRINIVAS NAID #1860/60 NITUVALLI ROAD 391112 400 9 LT1 211 2 0 13927 74 1 0 3 1 1 0 0 0 450 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110180923 0 0 0 0 0 0 0 0 0 0 KARUNAKARAN S/O SRINIVAS NAID,#1860/60 NITUVALLI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1449456593 3950862797 AEH56430 VIDYALAXMI V W/O NAVEEN KUMAR #1860/175 391112 0 9 LT1 211 2 0 1251 81 1 0 3 0.8900 -5958 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 999999 68271203 0 0 0 2 0 0 0 0 0 0 VIDYALAXMI V,W/O NAVEEN KUMAR #1860/175 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1449456594 7882294000 64901 CHANDBE W/O LAL SAB #930/1 4 CROSS 391112 19300 9 LT1 211 1 0 4672 72 1 0 3 1 607 4.6300 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 7882294781D 0 0 0 1 0 0 0 0 0 0 CHANDBE,W/O LAL SAB #930/1 4 CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 46.7500 57 2024-04-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456595 4358294000 P3915 GOURY - - 920/146 LABOUR COLONY - 391112 12600 9 LT1 211 1 0 1951 14 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111112856087D 0 0 0 1 0 0 0 0 0 0 GOURY,- - 920/146 LABOUR COLONY - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1449456596 5068294000 DVG32619 CHAMANSHAB - - - 391112 1100 9 LT1 211 0.2000 0 51 0 1 0 3 0.9900 -177 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 100000 BD1066081 0 0 0 0 0 0 0 0 0 0 CHAMANSHAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1449456597 7292294000 DVG16275 K.B.SADHASHIVAPPA - - - 391112 21000 9 LT1 211 0.1600 0 9480 82 1 0 3 1 3 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 7292294807D 0 0 0 1 0 0 0 0 0 0 K.B.SADHASHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456598 8078222968 AEH42758 ACHYUTHANANDA B S/O HANUMANTHACHAR B #159/B NITUVALLI ROAD 391112 9200 9 LT1 211 2 0 6110 73 1 0 3 0.8400 0 0 0 0 380 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2232493 0 0 0 0 0 0 0 0 0 0 ACHYUTHANANDA B S/O HANUMANTHACHAR B,#159/B NITUVALLI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1449456599 9487377016 AEH39248 V DINAMANI S/O P VELAYUDHAN MODALIYAR #1860/145A-B 391112 5600 9 LT1 211 2 0 1501 20 1 0 3 0.8400 -177 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 100000 67490563 0 0 0 1 0 0 0 0 0 0 V DINAMANI S/O P VELAYUDHAN MODALIYAR,#1860/145A-B 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1449456600 7068294000 DVG3598 RUKIYA BEGAUM W/O LATE MAHAMMED HAYATH BASHA - - - 391112 8800 9 LT1 211 0.2400 0 12073 84 1 0 3 1 241 1.8000 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 7068294617D 0 0 0 1 0 0 0 0 0 0 RUKIYA BEGAUM W/O LATE MAHAMMED HAYATH BASHA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456601 7171714525 75542 H CHITHRA W/O LATE HARIDAS #920/158 LABOUR COLONY 391112 6500 9 LT1 211 1 0 5595 36 1 0 3 0.9500 19 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 99999 BC2155535 0 0 0 0 0 0 0 0 0 0 H CHITHRA W/O LATE HARIDAS,#920/158 LABOUR COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 BC2155535 1 0 0 0 0 0 23.7500 34 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1449456602 5558294000 AEH8394 GOVINDAN - - - 391112 12800 9 LT1 211 2.4000 0 9383 9 1 0 3 1 -41 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 100003916989D 0 0 0 1 0 0 0 0 0 0 GOVINDAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456603 6858294000 AEH5777 K.M. GURUSHANTHAYYA - - - 391112 18200 9 LT1 211 1 0 2606 84 1 0 3 0.8600 0 1 0 0 540 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.540 (ignore if paid) 0 100000 67402613 0 0 0 2 0 0 0 0 0 0 K.M. GURUSHANTHAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1449456604 9092294000 10857 * MIGADDR 10857 391112 26200 9 LT1 211 0.2400 0 6816 26 1 0 3 1 -42 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 9092294889D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 10857 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456605 8403294000 47619 SRI K. MAKUBALA K.MAKBOOL 47619 K T J NAGAR 2M 4TH C 391112 23000 9 LT1 211 0.9800 0 21988 111 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 8403294852D 0 0 0 1 0 0 0 0 0 0 SRI K. MAKUBALA,K.MAKBOOL 47619 K T J NAGAR 2M 4TH C 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1449456607 2128256110 AEH36470 D AJJAIAH S/O LATE PAMPANNA #1860/166 LEBAR COLLONY 391112 2800 9 LT1 211 2 0 1019 136 1 0 3 0.9600 0 1 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 0 67492511 0 0 0 1 0 0 0 0 0 0 D AJJAIAH S/O LATE PAMPANNA,#1860/166 LEBAR COLLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1449456608 5358294000 AEH7606 SHILPARAJ MIGADDR AEH7606 391112 11100 9 LT1 211 1 0 10223 101 1 0 2 0 930 7.8500 0 0 1120 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003918149D 0 0 0 0 0 0 0 0 0 0 SHILPARAJ,MIGADDR AEH7606 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449456609 4558294000 DVG5587 RAGHAVENDRA.R S/O RAVINDRANATH S.N MIGADDR DVG5587 391112 13800 9 LT1 211 0.1200 0 13130 101 1 0 3 1 1356 6.8300 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111115814141D 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA.R S/O RAVINDRANATH S.N,MIGADDR DVG5587 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 88.0900 97 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1449456610 0203294000 AEH21502 S.N.SRINIVASA MURTHY - - - 391112 20000 9 LT1 211 2 0 8489 91 1 0 3 1 379 1.8900 0 0 350 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003906367D 0 0 0 1 0 0 0 0 0 0 S.N.SRINIVASA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 64.9200 71 2024-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456611 1110090335 AEH56899 CHANNAMMA O W/O VIRUPAKSHAPPA O DOOR NO 1130/1-2 4TH CROSS, K T J NAGARA 391112 0 9 LT1 211 2 0 1149 63 1 0 3 0.8800 -14856 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 999999 68287080 0 0 0 0 0 0 0 0 0 0 CHANNAMMA O,W/O VIRUPAKSHAPPA O DOOR NO 1130/1-2 4TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1449456612 3948294000 64636 P.UJJINAPPA S/O PADAIAH #148/7TH CROSS LEABER COLONY 391112 5800 9 LT1 211 1 0 7408 1 1 0 3 1 952 12.9400 0 0 590 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112551701D 0 0 0 1 0 0 0 0 0 0 P.UJJINAPPA,S/O PADAIAH #148/7TH CROSS LEABER COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456613 5668294000 DVG3604 V DINAMANI S/O LATE P VELAYUDHA MODALIYAR #1890/ - 391112 5500 9 LT1 211 0.4400 0 24441 59 1 0 3 1 -96 0 0 0 310 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111113061971D 0 0 0 1 0 0 0 0 0 0 V DINAMANI S/O LATE P VELAYUDHA MODALIYAR,#1890/ - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456614 5458294000 DVG3607 USHA RANI W/O K.KUBERAPPA #920:147, LEBAR COLONY DVG 391112 13200 9 LT1 211 0.2400 0 11896 39 1 0 3 1 0 1 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111113107490D 0 0 0 1 0 0 0 0 0 0 USHA RANI,W/O K.KUBERAPPA #920:147, LEBAR COLONY DVG 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449456615 4158294000 56502 YUSUF KHAN #127 S/O AMEER KHAN LABOUR COLONY 391112 17600 9 LT1 211 1 0 12511 99 1 0 3 0 0 0 0 0 500 3911 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14007503 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 4158294679 0 0 0 0 0 0 0 0 0 0 YUSUF KHAN,#127 S/O AMEER KHAN LABOUR COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449456616 4748294000 69296 K.NAGESHAPPA S/O LATE KARIBASAPPA #1860/17B, 7TH CROSS LEBAR COLON 391112 4900 9 LT1 211 1 0 11444 122 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 4748294459D 0 0 0 2 0 0 0 0 0 0 K.NAGESHAPPA,S/O LATE KARIBASAPPA #1860/17B, 7TH CROSS LEBAR COLON 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1449456366 9792294000 1840 GOWS MODDIN - - - 391112 24700 9 LT1 211 0.2400 0 4848 5 1 0 3 1 -14 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 9792294617D 0 0 0 1 0 0 0 0 0 0 GOWS MODDIN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456367 7358294000 AEH5974 SAKRIYA MIGADDR AEH5974 391112 14400 9 LT1 211 1 0 4010 45 1 0 3 0.8400 14 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 999999 BC2161631 0 0 0 0 0 0 0 0 0 0 SAKRIYA,MIGADDR AEH5974 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1449456368 7868294000 DVG42789 PURNEMMA - - - 391112 7600 9 LT1 211 0.2400 0 6623 5 1 0 3 1 -52 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111115814797D 0 0 0 0 0 0 0 0 0 0 PURNEMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449456369 8068294000 DVG32094 MALLIKARAJUNA S M S/O S MURIGEPPA - - - 391112 11700 9 LT1 211 0.2400 0 8775 113 1 0 3 1 635 3.1800 0 0 880 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111115810917D 0 0 0 1 0 0 0 0 0 0 MALLIKARAJUNA S M S/O S MURIGEPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449456370 6458294000 DVG32488 PATHRAYYA MIGADDR DVG32488 391112 14500 9 LT1 211 0.2000 0 16546 34 1 0 3 1 -212 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 6458294754D 0 0 0 1 0 0 0 0 0 0 PATHRAYYA,MIGADDR DVG32488 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1449456371 0068294000 DVG5586 ASSISTANT ENGINEER - - - 391112 1700 9 LT1 211 0.1800 0 10212 19 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111112549566D 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-12-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456372 6158294000 55871 CHANDRAMMA #920/148 391112 13600 9 LT1 211 1 0 15524 89 1 0 3 1 305 1.0800 0 0 940 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111115809143D 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,#920/148 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449456373 1503294000 AEH27291 MD KHALEEL S/O ABDUL AZIZ SAB #:1129:1,4TH CROSS,KTJ NAGAR 391112 24600 9 LT1 211 2 0 15510 79 1 0 3 1 -160 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 100003897630D 0 0 0 2 0 0 0 0 0 0 MD KHALEEL,S/O ABDUL AZIZ SAB #:1129:1,4TH CROSS,KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1449456374 5948294000 AEH30574 K M MAHAMAD ALI S/O K K MAHAMAD IBRAHIM SAB #1860/121 LABOUR COLONY 391112 15500 9 LT1 211 3 0 37843 331 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 100003917246D 0 0 0 2 0 0 0 0 0 0 K M MAHAMAD ALI,S/O K K MAHAMAD IBRAHIM SAB #1860/121 LABOUR COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 230.4200 0 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1449456375 6058294000 59329 Nagappa Thippanna Manthag #1860/184 LABOUR COLONY 391112 3000 9 LT1 211 1 0 25544 157 1 0 3 1 467 4.0600 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 6058294571D 0 0 0 1 0 0 0 0 0 0 Nagappa Thippanna Manthag,#1860/184 LABOUR COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449456376 7568294000 AEH18537 R.SOMASHEKAR MIGADDR AEH18537 391112 600 9 LT1 211 3 0 22426 19 1 0 3 1 0 0 0 0 400 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003889901D 0 0 0 1 0 0 0 0 0 0 R.SOMASHEKAR,MIGADDR AEH18537 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456377 0168294000 AEH4973 CHAMAN SAB MIGADDR AEH4973 391112 1000 9 LT1 211 2.5000 0 10672 47 1 0 3 1 222 2.0800 0 0 680 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003806765D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,MIGADDR AEH4973 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456378 7558294000 51394 NAGARATHNA W/O SURYAKANTHA D.NO.920/138, LABOUR COLONY 391112 10000 9 LT1 211 1 0 705 4 1 0 3 0.8900 -124 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 BD1038368 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,W/O SURYAKANTHA D.NO.920/138, LABOUR COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1449456379 5658294000 AEH5575 T. NAGAPPA - - - 391112 17200 9 LT1 211 2.3000 0 7100 153 1 0 3 1 1651 12.0500 0 0 470 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003907271D 0 0 0 1 0 0 0 0 0 0 T. NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456380 9292294000 AEH21187 S.M.Shivaiah - - - 391112 22100 9 LT1 211 3 0 10591 19 1 0 3 1 329 4.5500 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 100003909299D 0 0 0 1 0 0 0 0 0 0 S.M.Shivaiah,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1449456381 6958294000 DVG39400 PREMA W/O. LATE CHIDANANDAPPA # SIHS 157 391112 8600 9 LT1 211 0.2000 0 9895 87 1 0 3 1 21 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111116056597D 0 0 0 1 0 0 0 0 0 0 PREMA W/O. LATE CHIDANANDAPPA,# SIHS 157 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456382 2324754225 AEH44490 S N RAVINDRANATHA S/O S NAGESH RAO #142/SIHS LEABOUR COLONY 391112 14200 9 LT1 211 1 0 2933 32 1 0 3 0.9800 581 3.0400 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999 BC2232679 0 0 0 2 0 0 0 0 0 0 S N RAVINDRANATHA S/O S NAGESH RAO,#142/SIHS LEABOUR COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 BC2232679 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1449456383 1092294000 AEH26088 K.SHAMBHULINGAPPA #908 3RD CROSS 2ND MAIN 391112 21900 9 LT1 211 3 0 16907 44 1 0 3 1 0 0 0 0 0 3911 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 2009-12-01 100003906716D 0 0 0 1 0 0 0 0 0 0 K.SHAMBHULINGAPPA,#908 3RD CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456384 5158294000 56227 ABDUL GANI SAB #920/182 A B 7TH CROSS 391112 4700 9 LT1 211 1 0 8062 59 1 0 3 1 0 2.6100 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111112583662D 0 0 0 0 0 0 0 0 0 0 ABDUL GANI SAB,#920/182 A B 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 30.8300 41 2024-01-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1449456385 4023720922 AEH43728 K M MOHAMMED ALI S/O LATE HAJI K K MOHAMMED #1860/121B LEABOUR COLONY 391112 15600 9 LT1 211 2 0 12445 37 1 0 3 1 0 0 0 0 590 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2345562 0 0 0 1 0 0 0 0 0 0 K M MOHAMMED ALI S/O LATE HAJI K K MOHAMMED,#1860/121B LEABOUR COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 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 1 0 0 1 2 1449456386 5848294000 AEH32731 S CANDRANAYK S/O SAKRANAYKA #920//31 LLEBERA COLLONI DVG 391112 16300 9 LT1 211 2 0 5575 23 1 0 3 1 -98 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 100003894227D 0 0 0 1 0 0 0 0 0 0 S CANDRANAYK,S/O SAKRANAYKA #920//31 LLEBERA COLLONI DVG 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456387 8558294000 AEH11483 YASUP KHAN - - - 391112 17800 9 LT1 211 2.4000 0 3092 1 1 0 3 1 -148 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 99999 100006161336D 0 0 0 2 0 0 0 0 0 0 YASUP KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1449456388 0392294000 AEH21503 SRINIVASA MURTHY - - - 391112 19700 9 LT1 211 2 0 10466 98 1 0 3 1 246 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 100003910245D 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 50 55 2023-09-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1449456389 4948294000 62695 M.H.YEZAZ PASHA YANE MUNN S/O ULLASA SAB LANOUR COLONY #165 7 TH CROSS DVG 391112 1800 9 LT1 211 1 0 1765 89 1 0 3 0.9400 825 6.9100 0 0 210 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.210 (ignore if paid) 0 100000 67490749 0 0 0 0 0 0 0 0 0 0 M.H.YEZAZ PASHA YANE MUNN,S/O ULLASA SAB LANOUR COLONY #165 7 TH CROSS DVG 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1449456390 2003294000 DVG38364 AMINASAB MIGADDR DVG38364 391112 18900 9 LT1 211 1 0 11069 67 1 0 3 1 447 3.6500 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 2003294636D 0 0 0 1 0 0 0 0 0 0 AMINASAB,MIGADDR DVG38364 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456391 7058294000 59216 S M MALLIKARJUNA 136 391112 11900 9 LT1 211 0.5000 0 5317 3 1 0 3 1 -271 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999 111115816142D 0 0 0 1 0 0 0 0 0 0 S M MALLIKARJUNA,136 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-09-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456392 0403294000 DVG50961 K. GOPALKRISHNA - - - 391112 19500 9 LT1 211 1 0 6965 54 1 0 3 1 1 0 0 0 330 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110322192 0 0 0 1 0 0 0 0 0 0 K. GOPALKRISHNA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456393 6657727174 80764 SHEIK MOHAMMED S/O YAKUB SAB #132 391112 10800 9 LT1 211 1 0 1175 15 1 0 3 0.6900 56 1 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 100000 BD1088801 0 0 0 0 0 0 0 0 0 0 SHEIK MOHAMMED,S/O YAKUB SAB #132 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 BC2919279 1 0 0 0 0 0 18.2500 28 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1449456394 6658294000 DVG41285 SMT. BASAMMA - - LEBOUR COLONY - 391112 17100 9 LT1 211 0.2400 0 8350 62 1 0 3 1 0 1 0 0 690 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111112552946D 0 0 0 1 0 0 0 0 0 0 SMT. BASAMMA,- - LEBOUR COLONY - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456395 6668294000 DVG47580 G M ARALAMERI - - - 391112 1400 9 LT1 211 0.2000 0 23008 164 1 0 3 1 425 3.3700 0 0 410 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111113107492D 0 0 0 1 0 0 0 0 0 0 G M ARALAMERI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456396 0592294000 19310 VARAJ SAB - - - 391112 23300 9 LT1 211 0.2400 0 4829 81 1 0 3 1 4 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 100000 111112173472 0 0 0 1 0 0 0 0 0 0 VARAJ SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456397 7768294000 DVG5159 ASST ENGINEER - - - 391112 7500 9 LT1 211 0.2000 0 2737 12 1 0 3 1 1323 11.5900 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111112579369D 0 0 0 1 0 0 0 0 0 0 ASST ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456398 4532095590 AEH46272 NOOR AHAMED /O LATE CHAMAN SAB. #920/171A 391112 800 9 LT1 211 2 0 7290 64 1 0 3 0.8600 -70 0 0 0 930 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2625607 0 0 0 1 0 0 0 0 0 0 NOOR AHAMED,/O LATE CHAMAN SAB. #920/171A 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 BC2625607 1 0 0 0 0 0 76.6700 84 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1449456399 9058294000 57624 Lokappa #118 391112 14600 9 LT1 211 0.5600 0 1902 19 1 0 3 0.6700 1 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14007503 0 1000000 BD1053145 0 0 0 0 0 0 0 0 0 0 Lokappa,#118 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1449456547 1658294000 AEH6135 ASSI. ENGINEER - - - 391112 17700 9 LT1 211 2.3200 0 21173 20 1 0 3 1 -181 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 100003888403D 0 0 0 2 0 0 0 0 0 0 ASSI. ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449456548 0848294000 AEH32730 S.CHANDRANAIK S/O SAKRANAIK #920/131 LENIN NAGARA 391112 15900 9 LT1 211 2 0 2337 39 1 0 3 0 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 100000 BD1067159 0 0 0 0 0 0 0 0 0 0 S.CHANDRANAIK,S/O SAKRANAIK #920/131 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1449456549 9513324296 70610 NAGARAJ .H S/O LATE HANUMANTHAPPA #1406 2 MAIN 4 CROSS 391112 20900 9 LT1 211 1 0 4059 24 1 0 3 1 -33 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 99999 111110045296 0 0 0 1 0 0 0 0 0 0 NAGARAJ .H S/O LATE HANUMANTHAPPA,#1406 2 MAIN 4 CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456550 2158294000 56242 T.R. NAGAVENAMMA #920/137 6TH CROSS 391112 9800 9 LT1 211 0.5000 0 5746 39 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111115815600D 0 0 0 1 0 0 0 0 0 0 T.R. NAGAVENAMMA,#920/137 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1449456551 3158294000 56280 N.G.SHARANAPPA S/O GURUSHANTHAPPA #:920:139A,LEBOUR COLONY 391112 10200 9 LT1 211 1 0 3841 40 1 0 3 1 -31 0 0 0 310 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112474678D 0 0 0 1 0 0 0 0 0 0 N.G.SHARANAPPA,S/O GURUSHANTHAPPA #:920:139A,LEBOUR COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-09-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456552 4058294000 58672 G.C.Ravi #920/178 7TH CROSS 391112 3900 9 LT1 211 1 0 7551 57 1 0 3 1 0 0 0 0 240 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 4058294569D 0 0 0 1 0 0 0 0 0 0 G.C.Ravi,#920/178 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456553 0103294000 45997 UMESH. D. S/O. DEVAPPA # 1132/1 2 MAIN, 4 CROSS 391112 23600 9 LT1 211 0.4800 0 4302 22 1 0 3 1 -38 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 0103294730D 0 0 0 1 0 0 0 0 0 0 UMESH. D. S/O. DEVAPPA,# 1132/1 2 MAIN, 4 CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456554 8905936678 77527 ERAMMA W/O GADIGEPPA #905/4.5 2ND MAIN 391112 20500 9 LT1 211 1 0 2946 56 1 0 3 0.8300 0 2.7400 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 99999 BC2394040 0 0 0 0 0 0 0 0 0 0 ERAMMA W/O GADIGEPPA,#905/4.5 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 BC2394040 1 0 0 0 0 0 26.3300 36 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1449456555 4458294000 AEH15611 SMT. GWORI - - NO. 920/146 - 391112 12500 9 LT1 211 3 0 19298 101 1 0 3 1 -136 0 0 0 420 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003814854D 0 0 0 2 0 0 0 0 0 0 SMT. GWORI,- - NO. 920/146 - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449456556 0207752807 AEH49043 V NATARAJAN S/O LATE P VELAYUDHAN S/O LATE KOGUNDE M C #1860/116 391112 17000 9 LT1 211 1 0 550 7 1 0 28 1 0 4.1500 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 100000 111111939420 0 0 0 0 0 0 0 0 0 0 V NATARAJAN S/O LATE P VELAYUDHAN,S/O LATE KOGUNDE M C #1860/116 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449456557 2848294000 64949 P MEENAKSHAMMA D/O PAPANNA #920/175 LABOUR COLONY 391112 2300 9 LT1 211 1 0 11158 19 1 0 3 1 -98 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111113053691D 0 0 0 1 0 0 0 0 0 0 P MEENAKSHAMMA,D/O PAPANNA #920/175 LABOUR COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456558 1947884873 AEH45148 N NETHRAVATHI W/O R SOMASHEKAR #920/170 LEABOURE COLONY 391112 700 9 LT1 211 2 0 10249 152 1 0 3 0.9700 320 1.6000 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 99999 BC2392497 0 0 0 1 0 0 0 0 0 0 N NETHRAVATHI W/O R SOMASHEKAR,#920/170 LEABOURE COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 BC2392497 1 0 0 0 0 0 97.6700 107 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1449456559 7192294000 9952 GOWSH MAODDIN - - - 391112 24800 9 LT1 211 0.1600 0 8502 70 1 0 3 1 0 1 0 0 450 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 7192294897D 0 0 0 1 0 0 0 0 0 0 GOWSH MAODDIN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456560 1948294000 63571 G M USHARANI W/O K.KUBERAPPA, # 920:147, LEBAR COLONY 391112 12900 9 LT1 211 1 0 13899 76 1 0 3 1 0 0 0 0 220 3911 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2010-10-15 111115807865D 0 0 0 0 0 0 0 0 0 0 G M USHARANI,W/O K.KUBERAPPA, # 920:147, LEBAR COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1449456561 9003294000 12825 ANWAR - - - 391112 27100 9 LT1 211 0.4000 0 14218 135 1 0 3 1 -5 0 0 0 460 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 9003294729D 0 0 0 1 0 0 0 0 0 0 ANWAR,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1449456562 3458294000 48053 USHA RANI W/O K.KUBERAPPA #920:147, LEBAR COLONY 391112 13400 9 LT1 211 1 0 5442 29 1 0 3 1 1 0 0 0 300 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111113048620D 0 0 0 0 0 0 0 0 0 0 USHA RANI,W/O K.KUBERAPPA #920:147, LEBAR COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449456563 9818527497 AEH48429 ZAKIR HUSSAIN S/O K ANWAR SAB #1117/3-6 391112 26700 9 LT1 211 2 0 5027 71 1 0 3 0.9000 -74 0 0 0 300 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BC2934251 0 0 0 1 0 0 0 0 0 0 ZAKIR HUSSAIN,S/O K ANWAR SAB #1117/3-6 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 BC2934251 1 0 0 0 0 0 82 90 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1449456564 7992294000 46384 BALAPPA - - 4TH CROSS K.T.J NAGARA - 391112 22700 9 LT1 211 0.5000 0 14344 85 1 0 3 1 180 1.2700 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 7992294631D 0 0 0 2 0 0 0 0 0 0 BALAPPA,- - 4TH CROSS K.T.J NAGARA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1449456565 6792294000 DVG7951 K.B.SADHASHIVAPPA - - - 391112 21300 9 LT1 211 0.2400 0 8705 81 1 0 3 1 0 1 0 0 420 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 6792294614D 0 0 0 1 0 0 0 0 0 0 K.B.SADHASHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456566 5768294000 DVG36123 RUDRAPPA - - LABOUR COLONY - 391112 4000 9 LT1 211 0.1600 0 3766 81 1 0 3 0.9900 -1 0 0 0 560 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 BD1002236 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,- - LABOUR COLONY - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449456448 9658294000 P3098 P. PITHAMBARAPPA LABOUR COLONY LABOUR COLONY 391112 15300 9 LT5 511 0 20 194070 1125 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 999999 100005828439D 0 0 0 1 0 0 0 0 1 0 P. PITHAMBARAPPA,LABOUR COLONY LABOUR COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449456569 4462684406 AEH44165 UMAPATHI G S/O LATE GOVINDARAJU #1860/168 7TH CROSS 391112 3300 9 LT1 211 1 0 2691 27 1 0 3 0.8500 -6 1.6000 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 99999 BC2232392 0 0 0 2 0 0 0 0 0 0 UMAPATHI G S/O LATE GOVINDARAJU,#1860/168 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 BC2232392 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1449456568 0003294000 AEH7346 MOHAN U.K. MIGADDR AEH7346 391112 24000 9 LT1 211 3.1200 0 15535 118 1 0 3 1 0 0 0 0 1760 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 100003902485D 0 0 0 1 0 0 0 0 0 0 MOHAN U.K.,MIGADDR AEH7346 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456567 6982294000 59975 SMT.SHANTHAMMA SMT.SHANTHAMMA W/O.LATE.CHANNABASAPPA 391112 22400 9 LT1 211 0.1400 0 5903 25 1 0 3 1 1 0 0 0 240 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 6982294790D 0 0 0 0 0 0 0 0 0 0 SMT.SHANTHAMMA,SMT.SHANTHAMMA W/O.LATE.CHANNABASAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449456400 9982294000 AEH26087 K.SHAMBHULINGAPPA #908 3RD CROSS 2ND MAIN 391112 22000 9 LT1 211 1 0 8708 63 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 100003903094D 0 0 0 1 0 0 0 0 0 0 K.SHAMBHULINGAPPA,#908 3RD CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1449456403 1692294000 AEH5244 JAYAMMA - - - 391112 25100 9 LT1 211 2.2000 0 11533 132 1 0 3 1 1670 13.3900 0 0 1470 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100003894117D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456405 1392294000 DVG10856 UTTAMAVAMSHA - - - 391112 26100 9 LT1 211 0.1200 0 5372 30 1 0 3 1 -16 0 0 0 360 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 1392294900D 0 0 0 0 0 0 0 0 0 0 UTTAMAVAMSHA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449456406 8058294000 59215 S M MALLIKARJUNA 136 391112 11800 9 LT1 211 0.5000 0 5873 6 1 0 3 1 -56 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111115810412D 0 0 0 0 0 0 0 0 0 0 S M MALLIKARJUNA,136 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 13.4200 23 2024-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449456407 9068294000 DVG5158 PREMA W/O. LATE CHIDANANDAPPA # SIHS 157 391112 8500 9 LT1 211 0.2000 0 10994 81 1 0 3 1 37 0 0 0 250 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116053917D 0 0 0 1 0 0 0 0 0 0 PREMA W/O. LATE CHIDANANDAPPA,# SIHS 157 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456408 7168294000 DVG34581 SANTHOSH KUMAR D S/O DINAMANI V - - - 391112 5300 9 LT1 211 0.4400 0 7529 2 1 0 3 1 -11 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111115814801D 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR D S/O DINAMANI V,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456409 9584751941 70263 LALITHAMMA W/O LATE ESHAWARACHARI #920/169-P LEBAR COLLONY 391112 300 9 LT1 211 1 0 6768 37 1 0 3 1 553 5.2100 0 0 500 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113051535 0 0 0 1 0 0 0 0 0 0 LALITHAMMA W/O LATE ESHAWARACHARI,#920/169-P LEBAR COLLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456410 8392294000 AEH4237 M.KALASAPPA - - - 391112 21700 9 LT1 211 2.8000 0 11339 83 1 0 3 1 183 1 0 0 710 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003919814D 0 0 0 1 0 0 0 0 0 0 M.KALASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-12-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1449456411 7468294000 DVG3590 ASSISTANT ENGINEER - - - 391112 4500 9 LT1 211 0.1200 0 8042 56 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111112547950D 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456412 2702116656 AEH44167 UMAPATHI G S/O LATE GOVINDARAJU #1860/168A 7TH CROSS 391112 3200 9 LT1 211 2 0 9256 102 1 0 3 0.7200 -84 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 99999 BC2389664 0 0 0 1 0 0 0 0 0 0 UMAPATHI G S/O LATE GOVINDARAJU,#1860/168A 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 BC2389664 1 0 0 0 0 0 83.5800 92 2023-10-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1449456413 6748294000 66419 S.CHANDRA NAIK S/O SAKRA NAIK DO.NO.920/131 391112 16000 9 LT1 211 1 0 8666 75 1 0 3 1 52 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 6748294461D 0 0 0 1 0 0 0 0 0 0 S.CHANDRA NAIK,S/O SAKRA NAIK DO.NO.920/131 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456414 6768294000 DVG48700 M.D. USMAN KHAN - - - 391112 1600 9 LT1 211 1 0 20867 136 1 0 3 1 0 0 0 0 310 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111115810916D 0 0 0 1 0 0 0 0 0 0 M.D. USMAN KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456415 1592294000 27258 GANESHAPPA - - . - 391112 25300 9 LT1 211 0.2400 0 2292 0 1 0 28 1 -40 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 1592294598D 0 0 0 0 0 0 0 0 0 0 GANESHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449456416 8158294000 54798 V NATARAJAN S/O LATE P VELAYUDHAN #125 6 391112 16800 9 LT1 211 1 0 10566 87 1 0 3 1 0 1 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111112852048D 0 0 0 2 0 0 0 0 0 0 V NATARAJAN S/O LATE P VELAYUDHAN,#125 6 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449456417 9894471081 83861 COMMISSIONER DAVANAGERE CITY CORPORATION WARD NO 26 4TH CROSS KTJ NAGARA 391112 27600 9 LT1 211 1 0 643 40 1 0 3 1 5045 45.2200 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14007503 0 100000 111114985709 0 0 0 1 0 0 0 0 0 0 COMMISSIONER DAVANAGERE CITY CORPORATION,WARD NO 26 4TH CROSS KTJ NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456418 7658294000 AEH4658 K.M. GURUSHANTHAYYA - - - 391112 18300 9 LT1 211 2.4000 0 9498 43 1 0 3 1 2 0 0 0 390 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003892617D 0 0 0 1 0 0 0 0 0 0 K.M. GURUSHANTHAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 51.8200 57 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456419 3209519380 77256 JUBEDABI BEGUM W/O MOHAMMED ALI K M #920/148 LEABOUR COLONY 391112 13700 9 LT1 211 1 0 36 0 1 0 28 1 0 1 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 99999 100005974009D 0 0 0 0 0 0 0 0 0 0 JUBEDABI BEGUM W/O MOHAMMED ALI K M,#920/148 LEABOUR COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 BC2345550 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449456420 0292294000 14888 RAMDAS - - - 391112 25500 9 LT1 211 0.2400 0 5005 45 1 0 3 0 0 0 0 0 220 3911 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14007503 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 0292294800 0 0 0 0 0 0 0 0 0 0 RAMDAS,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449456421 7268294000 DVG5228 NAGENDRAPPA. K.G. S/O. GURUSHANTHAPPA. K.G. # 1860/156 7 CROSS 391112 8400 9 LT1 211 0.2400 0 14270 78 1 0 3 1 0 0 0 0 360 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111113237153D 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA. K.G. S/O. GURUSHANTHAPPA. K.G.,# 1860/156 7 CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1449456422 7458294000 AEH3286 B.M.KEDARAPPA MIGADDR AEH3286 391112 16500 9 LT1 211 2.4000 0 12778 61 1 0 3 1 0 1 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 100003907351D 0 0 0 3 0 0 0 0 0 0 B.M.KEDARAPPA,MIGADDR AEH3286 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1449456423 6558294000 47249 ITHAMBARAPPA - - - 391112 15000 9 LT1 211 0.9600 0 13000 51 1 0 3 1 365 3.1200 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111113051159D 0 0 0 1 0 0 0 0 0 0 ITHAMBARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456424 7668294000 DVG37226 NAGESHAPPA - - LASBOUR COLONY - 391112 4800 9 LT1 211 0.1200 0 10625 62 1 0 3 1 0 0 0 0 240 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111113334419D 0 0 0 1 0 0 0 0 0 0 NAGESHAPPA,- - LASBOUR COLONY - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456426 4642057499 72471 KARUNAKARAN S/O SRINIVAS NAID #1860/60/1 NITUVALLI ROAD 391112 500 9 LT1 211 1 0 9669 121 1 0 3 1 0 0 0 0 570 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110355701 0 0 0 1 0 0 0 0 0 0 KARUNAKARAN S/O SRINIVAS NAID,#1860/60/1 NITUVALLI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456427 9882294000 62752 UMESH. D. S/O. DEVAPPA # 1132/1 2 MAIN, 4 CROSS 391112 23700 9 LT1 211 1 0 10304 25 1 0 3 1 -45 0 0 0 210 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 9882294783D 0 0 0 1 0 0 0 0 0 0 UMESH. D. S/O. DEVAPPA,# 1132/1 2 MAIN, 4 CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456428 3203294000 12826 MOHAMMED RAFIQ S/O HUSSAIN SAB DOOR NO: 1116/2 2 ND MAIN, 4TH CROSS 391112 27000 9 LT1 211 0.4000 0 8544 48 1 0 3 1 0 0 0 0 340 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 3203294743D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ S/O HUSSAIN SAB,DOOR NO: 1116/2 2 ND MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456429 3292294000 51266 GANGAMMA - - - 391112 23400 9 LT1 211 1 0 17802 104 1 0 3 1 3 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 3292294803D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456430 0478609000 70830 HANUMANTA S/O LATE. PARASAPPA # 920/143 LEBAR COLLONY DAVANAGERE 391112 11400 9 LT1 211 1 0 9430 86 1 0 3 1 0 1 0 0 790 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111112488830D 0 0 0 1 0 0 0 0 0 0 HANUMANTA S/O LATE. PARASAPPA,# 920/143 LEBAR COLLONY DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456431 0458294000 AEH5925 PHITHAMBARAPPA - - - 391112 15100 9 LT1 211 2.2400 0 18681 57 1 0 3 1 1 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 100003890102D 0 0 0 1 0 0 0 0 0 0 PHITHAMBARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456432 4117365284 AEH43729 K M MOHAMMED ALI S/O LATE HAJI K K MOHAMMED #1860/121A LEABOUR COLONY 391112 15800 9 LT1 211 2 0 3712 43 1 0 3 0.9800 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 99999 BC2345563 0 0 0 2 0 0 0 0 0 0 K M MOHAMMED ALI S/O LATE HAJI K K MOHAMMED,#1860/121A LEABOUR COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 BC2345563 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1449456433 9748294000 66421 SRI S, CHANDRANAIK S/O SAKRANAIK #920/131 LEBAR COLONI DVG 391112 16200 9 LT1 211 1 0 10571 52 1 0 3 1 434 4.1300 0 0 350 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112549568D 0 0 0 1 0 0 0 0 0 0 SRI S, CHANDRANAIK,S/O SAKRANAIK #920/131 LEBAR COLONI DVG 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456434 3690038961 88579 K S GANGADHARA S/O K SHARANAPPA DOOR NO 113, LABOUR COLONY, 5TH CROSS, NITTUVALLI 391112 0 9 LT1 211 1 0 82 3 1 0 3 0.7600 688 5.9700 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 1000000 69959067 0 0 0 0 0 0 0 0 0 0 K S GANGADHARA,S/O K SHARANAPPA DOOR NO 113, LABOUR COLONY, 5TH CROSS, NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1449456435 8858294000 DVG3603 ASSISTANT ENGINEER - - - 391112 5700 9 LT1 211 0.4400 0 990 17 1 0 3 0.8500 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 67402605 0 0 0 1 0 0 0 0 0 0 ASSISTANT ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1449456436 6846255601 AEH36472 D AJJAIAH S/O LATE PANPANNA #1860/166 LEBARA COLLONY 391112 2500 9 LT1 211 2 0 615 24 1 0 3 0.9500 -92 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 100000 67485695 0 0 0 2 0 0 0 0 1 0 D AJJAIAH S/O LATE PANPANNA,#1860/166 LEBARA COLLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1449456437 8958294000 DVG38244 P UCHHANAPPA - - - 391112 5900 9 LT1 211 0.2000 0 9791 63 1 0 3 1 -553 0 0 0 720 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111112491128D 0 0 0 1 0 0 0 0 0 0 P UCHHANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456438 4292294000 AEH3265 Shambulingappa K. # 843/1A 1B S/O REVANAPPA K. 2nd main 3rd Cross Trishul Talkies Road 391112 21800 9 LT1 211 2.4000 0 27279 111 1 0 3 1 -316 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 100003901159D 0 0 0 0 0 0 0 0 0 0 Shambulingappa K.,# 843/1A 1B S/O REVANAPPA K. 2nd main 3rd Cross Trishul Talkies Road 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1449456439 0568294000 DVG3592 ASSISTANT ENGINNER - - - 391112 3600 9 LT1 211 0.1600 0 12343 92 1 0 3 1 0 0 0 0 920 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 0568294723D 0 0 0 0 0 0 0 0 0 0 ASSISTANT ENGINNER,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1449456440 8948294000 62431 MARTHANDA BATT JOSHI S/O, MALLAR BHATT #920/178A. LENIN NAGAR DVG 391112 3700 9 LT1 211 1 0 9144 73 1 0 3 1 -12 0 0 0 700 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111112555251D 0 0 0 1 0 0 0 0 0 0 MARTHANDA BATT JOSHI,S/O, MALLAR BHATT #920/178A. LENIN NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456441 0058294000 61344 MARTHANDA BHATTA JOSHI MARTHANDA BHATTA JOSHI #920/178A DVG 391112 3500 9 LT1 211 1 0 2115 14 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111115812164D 0 0 0 0 0 0 0 0 0 0 MARTHANDA BHATTA JOSHI,MARTHANDA BHATTA JOSHI #920/178A DVG 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 10 20 2025-05-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449456442 9358294000 DVG5165 MARUTHY KALAL #1860/136 - 391112 12400 9 LT1 211 0.1200 0 18614 86 1 0 3 1 462 4.0600 0 0 680 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 9358294790D 0 0 0 2 0 0 0 0 0 0 MARUTHY KALAL,#1860/136 - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 133 146 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449456443 8758294000 DVG51635 B.RUDRAPPA - - - 391112 4300 9 LT1 211 0.4800 0 15763 79 1 0 3 1 271 1.3600 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111112549565D 0 0 0 2 0 0 0 0 0 0 B.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1449456444 9648294000 AEH34783 G.MARUTHI KALAL S/O GOVIND RAO KALAL #1860/136,LEBAR COLONY 391112 12100 9 LT1 211 1 0 8931 53 1 0 3 1 0 0 0 0 210 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112495934D 0 0 0 1 0 0 0 0 0 0 G.MARUTHI KALAL,S/O GOVIND RAO KALAL #1860/136,LEBAR COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449456445 1058294000 60333 SRI, SUBHRAMANYAM S/O GOVINDA SWAMY #920/139 LEBOUR COLONY 391112 10400 9 LT1 211 1 0 8633 47 1 0 3 1 -39 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111115814804D 0 0 0 0 0 0 0 0 0 0 SRI, SUBHRAMANYAM,S/O GOVINDA SWAMY #920/139 LEBOUR COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449456446 1068294000 DVG3591 B.RUDRAPPA - - LABOUR COLONY - 391112 4200 9 LT1 211 0.2000 0 16452 104 1 0 3 1 1497 21.5300 0 0 310 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112856514D 0 0 0 1 0 0 0 0 0 0 B.RUDRAPPA,- - LABOUR COLONY - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1449456447 2292294000 8135 YESHAVANTH RAO - - - 391112 24100 9 LT1 211 0.2400 0 10262 88 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 2292294802D 0 0 0 1 0 0 0 0 0 0 YESHAVANTH RAO,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456449 1986823493 AEH44491 S N RAVINDRANATHA S/O S NAGESH RAO #142/SIHSB LEABOUR COLONY 391112 14100 9 LT1 211 2 0 8797 147 1 0 3 0.7100 1385 7.0600 0 0 590 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2447445 0 0 0 1 0 0 0 0 0 0 S N RAVINDRANATHA S/O S NAGESH RAO,#142/SIHSB LEABOUR COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 BC2447445 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1449456450 1982294000 63697 CHAAND BEE W/O LAAL SAB #930/1 KTJ NAGAR 391112 19100 9 LT1 211 1 0 11640 85 1 0 3 1 239 1.8800 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 1982294785D 0 0 0 1 0 0 0 0 0 0 CHAAND BEE,W/O LAAL SAB #930/1 KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-08-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456451 8648294000 68733 ANJANEYA SHAHAPURAKAR S/O GOVIND RAO SHAHAPURAKAR #920/162,A, 7TH CROSS 391112 8000 9 LT1 211 1 0 8429 39 1 0 3 1 158 2.2200 0 0 220 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 8648294453D 0 0 0 1 0 0 0 0 0 0 ANJANEYA SHAHAPURAKAR,S/O GOVIND RAO SHAHAPURAKAR #920/162,A, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449456452 8658294000 AEH13561 PUNDALIKAPPA.G.S. S/O. LATE GURUM SANNAPPA # 1860/125, 6 CROSS, 391112 17300 9 LT1 211 3 0 9125 6 1 0 3 1 -54 0 0 0 700 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003909446D 0 0 0 1 0 0 0 0 0 0 PUNDALIKAPPA.G.S. S/O. LATE GURUM SANNAPPA,# 1860/125, 6 CROSS, 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449456453 8458294000 DVG30770 P. HANUMANTHAPPA - - LABOUR COLONY - 391112 11200 9 LT1 211 0.2000 0 12197 94 1 0 3 1 -7 0 0 0 440 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111113052060D 0 0 0 1 0 0 0 0 0 0 P. HANUMANTHAPPA,- - LABOUR COLONY - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456454 7748294000 66420 S.CHANDRA NAIK S/O SAKRA NAIK DO.NO.920/131 391112 16100 9 LT1 211 1 0 8552 48 1 0 3 1 1 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111113047041D 0 0 0 1 0 0 0 0 0 0 S.CHANDRA NAIK,S/O SAKRA NAIK DO.NO.920/131 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 45.4200 55 2025-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456455 9468294000 AEH16412 ABDDUL GHANINEET LABOUR COLONY LABOUR COLONY 391112 4600 9 LT1 211 1 0 7010 42 1 0 3 1 -15 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 100003909600D 0 0 0 1 0 0 0 0 0 0 ABDDUL GHANINEET,LABOUR COLONY LABOUR COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456456 0668665000 69440 C. SELVARAJ C.SELVARAJ S/O CHINNAYYA #133 LEBARA COLLONY DVG 391112 10900 9 LT1 211 1 0 6634 1 1 0 3 0 -114 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14007503 0 9999999 0668665167 0 0 0 0 0 0 0 0 0 0 C. SELVARAJ,C.SELVARAJ S/O CHINNAYYA #133 LEBARA COLLONY DVG 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-10-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449456457 3892294000 AEH7347 RAHAMATULLA - - - 391112 23900 9 LT1 211 3.1200 0 26801 172 1 0 3 1 -133 0 0 0 1120 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003918053D 0 0 0 1 0 0 0 0 0 0 RAHAMATULLA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 179.5000 197 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1449456458 0658294000 DVG5166 S M MALLIKARJUNA S/O S MURIGEPPA MIGADDR DVG5166 391112 11600 9 LT1 211 0.1200 0 10360 43 1 0 3 1 -39 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111113107713D 0 0 0 1 0 0 0 0 0 0 S M MALLIKARJUNA S/O S MURIGEPPA,MIGADDR DVG5166 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456459 2092294000 55039 USMANSAB AMEEN PATEL #1120 4 391112 26000 9 LT1 211 1 0 29303 85 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 100004681111D 0 0 0 1 0 0 0 0 0 0 USMANSAB AMEEN PATEL,#1120 4 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456460 3403294000 14889 RAMDAS. - - - 391112 25400 9 LT1 211 0.2000 0 9250 44 1 0 3 1 -45 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111112856088D 0 0 0 1 0 0 0 0 0 0 RAMDAS.,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456462 1882294000 36440 ZAKEER HUSSAIN S/O. K.ANWAR SAB # 1117/3,6 2ND MAIN, 4TH CROSS 391112 26600 9 LT1 211 2 0 8646 54 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 1882294775D 0 0 0 1 0 0 0 0 0 0 ZAKEER HUSSAIN S/O. K.ANWAR SAB,# 1117/3,6 2ND MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449456463 0558294000 48052 USHA RANI W/O K.KUBERAPPA, # 920:147, LEBAR COLONY 391112 13300 9 LT1 211 1 0 11901 35 1 0 3 1 -57 0 0 0 450 3911 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2009-12-01 111113051157D 0 0 0 0 0 0 0 0 0 0 USHA RANI,W/O K.KUBERAPPA, # 920:147, LEBAR COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449456464 2103294000 DVG44761 HONNAMMA - - - 391112 25800 9 LT1 211 0.2400 0 17304 113 1 0 3 1 293 1.5500 0 0 280 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004672984D 0 0 0 2 0 0 0 0 0 0 HONNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1449456465 4103294000 DVG27331 RAEVANNA MIGADDR DVG27331 391112 18800 9 LT1 211 0.1600 0 7609 76 1 0 3 1 310 1.5600 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 4103294734D 0 0 0 1 0 0 0 0 0 0 RAEVANNA,MIGADDR DVG27331 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456466 1668294000 45595 SANTHOSH KUMAR D S/O DINAMANI V - - # 920/154 - 391112 5400 9 LT1 211 0.4800 0 13759 5 1 0 3 1 -66 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111112577874D 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR D S/O DINAMANI V,- - # 920/154 - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456467 9458294000 50603 LOKESHAPPA - - - 391112 14800 9 LT1 211 1 0 13398 93 1 0 3 1 -174 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111115814799D 0 0 0 0 0 0 0 0 0 0 LOKESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449456468 2276842679 77932 S N RAVINDRANATHA S/O S NAGESH RAO #142/SIHSA LEABOUR COLONY 391112 14000 9 LT1 211 1 0 5763 87 1 0 3 0.9200 0 1 0 0 920 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2447447 0 0 0 2 0 0 0 0 0 0 S N RAVINDRANATHA S/O S NAGESH RAO,#142/SIHSA LEABOUR COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 BC2447447 1 0 0 0 0 0 61.2500 67 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1449456470 4906348672 83098 SURESH BABU A S/O LATE ARJUN MADALIYAR #920/158 391112 6800 9 LT1 211 1 0 6062 92 1 0 3 0.9000 0 2.1300 0 0 350 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC3201980 0 0 0 1 0 0 0 0 0 0 SURESH BABU A,S/O LATE ARJUN MADALIYAR #920/158 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1449456471 1368294000 DVG37000 MD HANUF - - - 391112 8900 9 LT1 211 0.2000 0 4678 18 1 0 3 1 0 1.2700 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111115811176D 0 0 0 1 0 0 0 0 0 0 MD HANUF,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456472 9958294000 DVG29658 AROGAYA SWAMY - - - 391112 1200 9 LT1 211 0.2000 0 5551 0 1 0 3 1 2410 22.2300 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111113055729D 0 0 0 1 0 0 0 0 0 0 AROGAYA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456473 9037126763 AEH54568 GIRISH K S/O LATE KOTRAPPA #166 391112 2110 9 LT1 211 2 0 4485 144 1 0 3 0.9300 0 1.0700 0 0 800 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.800 (ignore if paid) 0 100000 67437968 0 0 0 1 0 0 0 0 0 0 GIRISH K,S/O LATE KOTRAPPA #166 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1449456474 9558294000 DVG5235 GANGAMMA MIGADDR DVG5235 391112 9700 9 LT1 211 0.1200 0 9094 45 1 0 3 1 39 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 9558294867D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,MIGADDR DVG5235 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449456475 3503294000 57486 SMT, Sunitha #907/2 391112 21500 9 LT1 211 2 0 23099 148 1 0 3 1 209 3.0200 0 0 1080 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 3503294857D 0 0 0 1 0 0 0 0 0 0 SMT, Sunitha,#907/2 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 135.5000 149 2024-02-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1449456476 7141375304 71528 D UMESHA S/O DEVAPPA #1132/1 2 MAIN 4 CROSS 391112 23800 9 LT1 211 1 0 2898 50 1 0 3 1 0 2.0700 0 0 430 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.430 (ignore if paid) 0 999999 111110130923 0 0 0 1 0 0 0 0 0 0 D UMESHA S/O DEVAPPA,#1132/1 2 MAIN 4 CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456477 8361083488 79712 HANUMANTHAPPA S/O PARASAPPA #920/143 391112 11300 9 LT1 211 1 0 4901 87 1 0 3 0.8900 148 1 0 0 530 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2678248 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O PARASAPPA #920/143 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 BC2678248 1 0 0 0 0 0 53.2500 59 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1449456478 3092294000 53766 SMT.NARASAMMA #1571/1 2 2 391112 25600 9 LT1 211 0.5000 0 3339 23 1 0 3 1 178 2.2700 0 0 430 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 3092294883D 0 0 0 1 0 0 0 0 0 0 SMT.NARASAMMA,#1571/1 2 2 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456479 8358294000 DVG39110 SMT. GANGAMMA - - - 391112 18000 9 LT1 211 0.2000 0 7150 25 1 0 28 1 59 1 0 0 780 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 8358294789D 0 0 0 0 0 0 0 0 0 0 SMT. GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 32.7500 43 2024-01-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449456480 1258294000 53794 V NATARAJAN S/O LATE P VELAYUDHAN #920/125 391112 16700 9 LT1 211 1 0 48 111 1 0 3 0.9100 0 1.6900 0 0 2740 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.2740 (ignore if paid) 0 1000000 70359200 0 0 0 1 0 0 0 0 0 0 V NATARAJAN S/O LATE P VELAYUDHAN,#920/125 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 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 1 0 0 1.4300 2 1449456481 1558294000 AEH7615 MAHAMAD MIGADDR AEH7615 391112 10500 9 LT1 211 1 0 7395 55 1 0 3 1 288 1.4500 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 100003894327D 0 0 0 1 0 0 0 0 0 0 MAHAMAD,MIGADDR AEH7615 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-10-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456482 3492294000 DVG31424 R. SHANKARYA - - - 391112 19400 9 LT1 211 0.1200 0 544 10 1 0 3 1 102 1.1100 0 0 290 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004676261D 0 0 0 1 0 0 0 0 0 0 R. SHANKARYA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 4.6200 15 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456483 1568294000 DVG31156 ABUL PHANISHAB - - - 391112 4400 9 LT1 211 0.2000 0 7520 36 1 0 3 1 224 3.1400 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111113107598D 0 0 0 1 0 0 0 0 0 0 ABUL PHANISHAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456484 0268294000 DVG39839 GOMATHI - - K.B.BADVANI - 391112 7800 9 LT1 211 0.4000 0 8852 70 1 0 3 1 -70 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 100003877203D 0 0 0 0 0 0 0 0 0 0 GOMATHI,- - K.B.BADVANI - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449456485 1158294000 58122 P.N. Lokeshappa #118 391112 14700 9 LT1 211 0.4800 0 3206 3 1 0 3 1 181 1 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111112547747D 0 0 0 1 0 0 0 0 0 0 P.N. Lokeshappa,#118 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456486 3177205243 75103 M H AJAZ PASHA S/O M D USMAN SAB #1860/164AA 7TH CROSS 391112 1900 9 LT1 211 1 0 8028 107 1 0 3 0.8800 0 5.6000 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 99999 BC2027902 0 0 0 2 0 0 0 0 0 0 M H AJAZ PASHA S/O M D USMAN SAB,#1860/164AA 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 BC2027902 1 0 0 0 0 0 79.0800 87 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1449456487 1168294000 DVG44220 S.M.ARUGAYA SWAMY MIGADDR DVG44220 391112 1300 9 LT1 211 1 0 7534 0 1 0 28 1 -41 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111115810912D 0 0 0 0 0 0 0 0 0 0 S.M.ARUGAYA SWAMY,MIGADDR DVG44220 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449456488 9848294000 65741 SRI SHAIK MOHAMMAD S/O YAKUB SAB #132, LABOUR COLONY 391112 10600 9 LT1 211 1 0 15885 62 1 0 3 1 2 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111113257411D 0 0 0 1 0 0 0 0 0 0 SRI SHAIK MOHAMMAD,S/O YAKUB SAB #132, LABOUR COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456489 3258294000 53222 G.C.RAVI #1860-169A 391112 3800 9 LT1 211 1 0 4324 74 1 0 3 0.8800 222 1.6900 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 BC2205412 0 0 0 1 0 0 0 0 0 0 G.C.RAVI,#1860-169A 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1449456490 7817755516 80979 ZAKIR HUSSAIN S/O K ANWAR SAB #1117/3-6 391112 26800 9 LT1 211 1 0 1401 34 1 0 3 0.8800 -28 1 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 999999 BC2925220 0 0 0 2 0 0 0 0 0 0 ZAKIR HUSSAIN,S/O K ANWAR SAB #1117/3-6 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 BC2925220 1 0 0 0 0 0 15.9200 26 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1449456491 5892294000 AEH4236 M. KALASAPPA - - - 391112 21600 9 LT1 211 2.7000 0 7607 70 1 0 3 1 848 7.3800 0 0 640 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003895227D 0 0 0 1 0 0 0 0 0 0 M. KALASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-12-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1449456492 4092294000 53280 VEERANNA 910/1A 3CROSS 2MAIN 391112 22300 9 LT1 211 0.5000 0 7204 0 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 4092294884D 0 0 0 1 0 0 0 0 0 0 VEERANNA,910/1A 3CROSS 2MAIN 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456493 3268294000 DVG40235 GOMATHI - - LABOUR COLONY - 391112 7700 9 LT1 211 0.4000 0 16629 50 1 0 3 1 110 1 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 3268294615D 0 0 0 2 0 0 0 0 0 0 GOMATHI,- - LABOUR COLONY - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449456494 3658294000 AEH8395 GOWRI - - - 391112 12700 9 LT1 211 2.2000 0 5137 4 1 0 3 1 -57 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 100003903210D 0 0 0 1 0 0 0 0 0 0 GOWRI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 14 24 2023-09-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456495 4992294000 14120 Abidabanu - - - 391112 23200 9 LT1 211 0.5600 0 9962 14 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 4992294632D 0 0 0 1 0 0 0 0 0 0 Abidabanu,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456496 1758294000 AEH7600 S M MALLIKARJUNA S/O S MURIGEPPA - - - 391112 11500 9 LT1 211 2.4000 0 3399 11 1 0 3 1 458 2.3600 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 100003888423D 0 0 0 1 0 0 0 0 0 0 S M MALLIKARJUNA S/O S MURIGEPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456497 1458294000 DVG5240 GRUHA NIRMANA MANDALI - - - 391112 15400 9 LT1 211 0.1200 0 9336 31 1 0 3 1 -116 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111112525573D 0 0 0 1 0 0 0 0 0 0 GRUHA NIRMANA MANDALI,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456498 5982294000 60159 BALAPPA S/O BHIMAPPA #1135/4-6 KTJ NAGAR 391112 22800 9 LT1 211 0.5000 0 7467 58 1 0 3 1 266 2.1600 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 5982294789D 0 0 0 1 0 0 0 0 0 0 BALAPPA,S/O BHIMAPPA #1135/4-6 KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449456499 3168294000 DVG3599 ASSISTANT ENGINEER - - - 391112 8200 9 LT1 211 0.2000 0 10025 28 1 0 3 1 1 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111112496226D 0 0 0 0 0 0 0 0 0 0 ASSISTANT ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449456500 5992294000 45269 V.K MOHAN - - - 391112 26400 9 LT1 211 1 0 23540 138 1 0 3 1 -223 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 99999 111110522345 0 0 0 2 0 0 0 0 0 0 V.K MOHAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 192.5800 200 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449456501 6103294000 DVG39241 LALASAB - - - 391112 18600 9 LT1 211 0.2000 0 5414 36 1 0 3 1 1224 9.7800 0 0 220 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004682042D 0 0 0 1 0 0 0 0 0 0 LALASAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456502 9948294000 62211 G MARUTHI KALALAL S/O GOVINDARAO,KALLAL #920/145,LABOUR COLONY 391112 12000 9 LT1 211 1 0 11739 152 1 0 3 1 0 0 0 0 390 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112488199D 0 0 0 2 0 0 0 0 0 0 G MARUTHI KALALAL,S/O GOVINDARAO,KALLAL #920/145,LABOUR COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1449456503 4592294000 DVG47642 K.M.SADSHIVAPPA - - - 391112 21200 9 LT1 211 0.5000 0 484 23 1 0 3 1 7 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 100000 67485773 0 0 0 1 0 0 0 0 0 0 K.M.SADSHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 14.7800 25 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449456504 1358294000 DVG51430 * MIGADDR DVG51430 391112 7100 9 LT1 211 1 0 1994 89 1 0 3 0.6700 -4 1 0 0 210 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 67402621 0 0 0 0 0 0 0 0 0 0 *,MIGADDR DVG51430 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1449456505 0948294000 AEH30726 G M USHARANI W/O K.KUBERAPPA, # 920:147, LEBAR COLONY 391112 13000 9 LT1 211 1 0 6322 17 1 0 3 1 0 1 0 0 250 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003920778D 0 0 0 1 0 0 0 0 0 0 G M USHARANI,W/O K.KUBERAPPA, # 920:147, LEBAR COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456506 0958294000 DVG5167 GANGAMMA - - - 391112 11000 9 LT1 211 0.1200 0 12165 107 1 0 3 1 3 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111112525453D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456507 6882294000 64900 CHANDBE W/O LAL SAB #930/1 4 CROSS 391112 19200 9 LT1 211 1 0 4530 39 1 0 3 1 77 0 0 0 1110 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 6882294780D 0 0 0 1 0 0 0 0 0 0 CHANDBE,W/O LAL SAB #930/1 4 CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456508 6892294000 6959 YASHAVANTHA RAO - - - 391112 26300 9 LT1 211 0.1200 0 13533 57 1 0 3 1 645 6.0200 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 6892294624D 0 0 0 1 0 0 0 0 0 0 YASHAVANTHA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-08-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456509 2168294000 DVG3614 PUNDALIKAPPA.G.S. S/O. LATE GURUM SANNAPPA # 1860/125, 6 CROSS, 391112 17500 9 LT1 211 0.2400 0 6693 17 1 0 3 1 0 0 0 0 340 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112586166D 0 0 0 1 0 0 0 0 0 0 PUNDALIKAPPA.G.S. S/O. LATE GURUM SANNAPPA,# 1860/125, 6 CROSS, 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 70 77 2025-01-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449456510 0748294000 68794 G.MARUTHY KALAL S/O GOVIND RAO KALAL #1860/136,LEBAR COLONY 391112 12300 9 LT1 211 2 0 7591 31 1 0 3 1 -4 0 0 0 320 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111113051156D 0 0 0 1 0 0 0 0 0 0 G.MARUTHY KALAL,S/O GOVIND RAO KALAL #1860/136,LEBAR COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456511 5492294000 10971 R.N.MALLIKARJUNA - - - 391112 25200 9 LT1 211 0.1600 0 2578 3 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 5492294592D 0 0 0 1 0 0 0 0 0 0 R.N.MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456512 6992294000 DVG16277 ERANNA S/O. LATE SHIVAPPA # 905/1-5 2ND MAIN, 4TH CROSS 391112 20800 9 LT1 211 0.2000 0 219 19 1 0 3 0.9800 17 0 0 0 290 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.290 (ignore if paid) 0 0 69945474 0 0 0 0 0 0 0 0 0 0 ERANNA S/O. LATE SHIVAPPA,# 905/1-5 2ND MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1449456513 4392294000 16278 ERANNA S/O. LATE SHIVAPPA # 905/1-5 2ND MAIN, 4TH CROSS 391112 20700 9 LT1 211 0.2400 0 770 1 1 0 3 1 160 1 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 4392294903D 0 0 0 1 0 0 0 0 0 0 ERANNA S/O. LATE SHIVAPPA,# 905/1-5 2ND MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456514 1958294000 DVG3600 H.M.GURUDEV MIGADDR DVG3600 K.B.BADVANI 391112 7900 9 LT1 211 0.2000 0 11588 88 1 0 3 1 692 9.6900 0 0 540 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112490662D 0 0 0 0 0 0 0 0 0 0 H.M.GURUDEV,MIGADDR DVG3600 K.B.BADVANI 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1449456515 6992983655 AEH42756 ACHYUTHANANDA B S/O HANUMANTHACHAR B #159/ NITUVALLI ROAD 391112 9300 9 LT1 211 1 0 1938 17 1 0 3 0.8700 0 1 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 99999 BC2165607 0 0 0 1 0 0 0 0 0 0 ACHYUTHANANDA B S/O HANUMANTHACHAR B,#159/ NITUVALLI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1449456516 5103294000 45268 V.K MOHAN - - - 391112 26500 9 LT1 211 0.4800 0 10018 86 1 0 3 1 0 0 0 0 300 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 5103294735D 0 0 0 0 0 0 0 0 0 0 V.K MOHAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449456517 7003294000 4797 K.HUNUMATHAPPA MIGADDR 4797 391112 22500 9 LT1 211 0.1600 0 9951 72 1 0 3 1 472 4.2200 0 0 390 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 7003294727D 0 0 0 1 0 0 0 0 0 0 K.HUNUMATHAPPA,MIGADDR 4797 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-10-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456519 3868294000 DVG41114 PADMAVATHI - - LABOUR COLONY - 391112 200 9 LT1 211 0.2400 0 18856 81 1 0 3 1 0 1 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111112552945D 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,- - LABOUR COLONY - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449456520 3882294000 50927 SMT GANGAMMA - - . - 391112 23500 9 LT1 211 0.5000 0 12123 34 1 0 3 1 -7 0 0 0 300 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 3882294777D 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449456522 2758294000 AEH3287 NAGARATHNA W/O SURYAKANTHA DOOR NO 920:138 , LABOUR COLONY 391112 9900 9 LT1 211 3 0 15401 182 1 0 2 0 0 0 0 0 360 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003913214D 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,W/O SURYAKANTHA DOOR NO 920:138 , LABOUR COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449456523 2058294000 60334 SUBRAMAMYAN S/O GOVINDA SWAMY #920/139 LEBAR COLONY 391112 10300 9 LT1 211 1 0 14996 73 1 0 3 1 867 7.4900 0 0 220 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2058294567D 0 0 0 1 0 0 0 0 0 0 SUBRAMAMYAN,S/O GOVINDA SWAMY #920/139 LEBAR COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449456524 6592294000 AEH21504 SRINIVASA MURTHY - - - 391112 20300 9 LT1 211 2 0 11164 60 1 0 2 0 -569 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 100003918579D 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449456525 9440422315 77528 ERAMMA W/O GADIGEPPA #905/4.5A 2ND MAIN 391112 20400 9 LT1 211 1 0 1056 17 1 0 3 0.9800 0 2.5100 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 99999 BC2390291 0 0 0 1 0 0 0 0 0 0 ERAMMA W/O GADIGEPPA,#905/4.5A 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 BC2390291 1 0 0 0 0 0 18.3300 28 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1449456526 2468294000 DVG5155 ASST ENGINEER - - - 391112 1500 9 LT1 211 0.2000 0 676 0 1 0 3 1 -74 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 100000 67485685 0 0 0 1 0 0 0 0 0 0 ASST ENGINEER,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449456527 2858294000 AEH2931 GURUSHANTHAIAH.K.M. - - - 391112 17900 9 LT1 211 2.5000 0 11100 18 1 0 28 1 8943 83.3900 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14007503 0 9999999 100003918730D 0 0 0 0 0 0 0 0 0 0 GURUSHANTHAIAH.K.M.,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449456528 2568294000 DVG37868 ARJUN MADILAR - - LABOUR COLONY - 391112 6600 9 LT1 211 0.4400 0 20004 129 1 0 3 1 297 1.4900 0 0 260 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112852047D 0 0 0 2 0 0 0 0 0 0 ARJUN MADILAR,- - LABOUR COLONY - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449456529 2958294000 DVG5162 P.UJANNAYA - - - 391112 6000 9 LT1 211 0.4400 0 6245 5 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111113052800D 0 0 0 1 0 0 0 0 0 0 P.UJANNAYA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456530 2458294000 DVG38017 PHARIMA - - LABOUR COLONY - 391112 7400 9 LT1 211 0.2000 0 4120 1 1 0 3 1 602 5.2400 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111112525542D 0 0 0 1 0 0 0 0 0 0 PHARIMA,- - LABOUR COLONY - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456531 5092294000 15142 S.M.MANJULA C/O SHIVAIAH, KTJ NAGAR MIGADDR 15142 391112 22200 9 LT1 211 1 0 8451 7 1 0 3 1 0 2.5700 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 5092294885D 0 0 0 1 0 0 0 0 0 0 S.M.MANJULA C/O SHIVAIAH, KTJ NAGAR,MIGADDR 15142 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449456532 4882294000 66038 G.H.BABU G.H.BABU S/O HUSEN SAB #934/1 TO 5 NITTUVALL 391112 19600 9 LT1 211 1 0 9675 41 1 0 3 1 7 0 0 0 360 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 4882294778D 0 0 0 1 0 0 0 0 0 0 G.H.BABU,G.H.BABU S/O HUSEN SAB #934/1 TO 5 NITTUVALL 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456533 2258294000 53478 V NATARAJAN S/O LATE P VELAYUDHAN #920/125 391112 16600 9 LT1 211 1 0 10793 36 1 0 3 1 0 1 0 0 550 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112474112D 0 0 0 0 0 0 0 0 0 0 V NATARAJAN S/O LATE P VELAYUDHAN,#920/125 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 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 0.1000 2 1449456534 3358294000 AEH8178 JOSEPH MIGADDR AEH8178 391112 5200 9 LT1 211 3 0 15085 94 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 100003835737D 0 0 0 1 0 0 0 0 0 0 JOSEPH,MIGADDR AEH8178 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456535 8003294000 AEH5224 ANWAR SAB - - - 391112 26900 9 LT1 211 2.8000 0 17665 120 1 0 3 1 -8 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 100003888743D 0 0 0 2 0 0 0 0 0 0 ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1449456536 3369201126 AEH44492 S N RAVINDRANATHA S/O S NAGESH RAO #142/SIHSC LEABOUR COLONY 391112 13900 9 LT1 211 2 0 15823 172 1 0 3 0.9600 0 0 0 0 1280 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC2447446 0 0 0 1 0 0 0 0 0 0 S N RAVINDRANATHA S/O S NAGESH RAO,#142/SIHSC LEABOUR COLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 BC2447446 1 0 0 0 0 0 164.6700 181 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1449456537 7103294000 30231 VIDYADHAR .M - - - 391112 27200 9 LT1 211 0.3200 0 7026 52 1 0 3 1 -3 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 99999 111110322191 0 0 0 1 0 0 0 0 0 0 VIDYADHAR .M,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449456538 2658294000 DVG5234 GRUHA NIRMANA MANDALI MIGADDR DVG5234 391112 13500 9 LT1 211 0.1200 0 5106 14 1 0 3 1 -49 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 111113051161D 0 0 0 1 0 0 0 0 0 0 GRUHA NIRMANA MANDALI,MIGADDR DVG5234 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456539 4692294000 DVG35034 K.B.SADHASHIVAPPA - - - 391112 21100 9 LT1 211 0.2000 0 891 71 1 0 3 1 0 1.4200 0 0 270 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.270 (ignore if paid) 0 0 1B7988355333 0 0 0 1 0 0 0 0 0 0 K.B.SADHASHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449456541 2659179179 AEH40895 M H AJAZ PASHA S/O M D USMAN SAB #1860/164A 7TH CROSS 391112 2000 9 LT1 211 1 0 6193 33 1 0 3 0.9100 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 99999 BC2027904 0 0 0 1 0 0 0 0 0 0 M H AJAZ PASHA S/O M D USMAN SAB,#1860/164A 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 BC2027904 1 0 0 0 0 0 69.4200 76 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1449456542 6192294000 AEH3553 GANESHAPPA.B - - - 391112 18400 9 LT1 211 2.9000 0 2521 0 1 0 28 1 -61 0 0 0 230 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003916504D 0 0 0 0 0 0 0 0 0 0 GANESHAPPA.B,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449456543 6203294000 10969 SANTHOSH M.G S/O M.K GADIGESH - - - 391112 25000 9 LT1 211 0.1600 0 11908 54 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 9999999 6203294746D 0 0 0 1 0 0 0 0 0 0 SANTHOSH M.G S/O M.K GADIGESH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456544 6692294000 AEH10360 K. MAKBOOL MIGADDR AEH10360 391112 22900 9 LT1 211 2.9800 0 13863 48 1 0 3 1 2 0 0 0 280 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003903215D 0 0 0 1 0 0 0 0 0 0 K. MAKBOOL,MIGADDR AEH10360 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1449456545 7092294000 AEH5718 * MIGADDR AEH5718 391112 25700 9 LT1 211 3 0 10193 105 1 0 3 1 0 1.6900 0 0 1140 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003904807D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH5718 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449456546 3058294000 60377 B.RUDRAPPA S/O BASAPPA #170 LABAOUR COLLONY 391112 4100 9 LT1 211 1 0 2587 89 1 0 3 0.7900 -13 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007503 0 100000 67452933 0 0 0 1 0 0 0 0 0 0 B.RUDRAPPA,S/O BASAPPA #170 LABAOUR COLLONY 0 0 0 0 0 0 0 0 2026-01-09 0 10000648339 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2