1458665708 7599294000 28134 NAGARAJA R. - - - 391116 4144001 10 LT1 211 0.2000 0 948 87 1 0 3 1 789 0 0 0 280 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 1E9583979326 0 0 0 1 0 0 0 0 0 0 NAGARAJA R.,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458665490 2299294000 11793 AYAPPA # 1392/1-2 3RD MAIN, 8TH CROSS 391116 627201 10 LT3A 311 0.1200 0 106 2 1 0 3 1 2095 18.7300 0 0 320 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111111487298 0 0 0 1 0 0 0 0 1 0 AYAPPA,# 1392/1-2 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 BD1024820 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458665493 1399294000 DVG16264 KRISHNAPPA - - - 391116 5644801 10 LT3A 311 0.1200 0 948 0 1 0 28 0 5365 47.8500 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007542 0 999 100003861475 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458665494 4637294000 DVG33834 MUNCIPAL COUNCILER - - - 391116 5308801 10 LT3A 311 0.1200 0 6248 27 1 0 3 1 1078 8.2500 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003877570D 0 0 0 1 0 0 0 0 1 0 MUNCIPAL COUNCILER,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665497 5931404006 85310 MAHABOOB SAB N P S/O PAKKIR SAB #1718/B3/5B 391116 537601 10 LT3A 311 1 0 28 5 1 0 3 1 470 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 100000 111118188763 0 0 0 1 0 0 0 0 1 0 MAHABOOB SAB N P,S/O PAKKIR SAB #1718/B3/5B 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458665499 0489294000 61028 H.DURUGESH S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 10TH CROSS 391116 1680001 10 LT3A 311 0.5000 0 3533 0 1 0 3 1 650 5.4500 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003877432D 0 0 0 1 0 0 0 0 1 0 H.DURUGESH,S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458665504 2599294000 DVG24487 A.K.HALPPA - - - 391116 4928001 10 LT3A 311 0.1200 0 1775 21 1 0 3 1 0 1 391.2200 0 380 3911 2026-02-10 0 0 0 2025-12-12 3 0 0 0 0 14007542 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100006889631 0 0 0 1 0 0 0 0 1 0 A.K.HALPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458665509 4537294000 DVG33825 C.M.D (COMMISIONAR) - - - 391116 5107201 10 LT3A 311 0.1200 0 4365 44 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003874181D 0 0 0 1 0 0 0 0 1 0 C.M.D (COMMISIONAR),- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458665510 9299294000 DVG32079 MUNCIPAL COUNCILER - - - 391116 5353601 10 LT3A 311 0.1200 0 237 0 1 0 28 1 216 1.1500 0 0 210 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003869128D 0 0 0 0 0 0 0 0 1 0 MUNCIPAL COUNCILER,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458665518 2699294000 DVG33824 C.M.D (COMMISIONAR) - - - 391116 5084801 10 LT3A 311 0.1600 0 5184 42 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003859566D 0 0 0 1 0 0 0 0 1 0 C.M.D (COMMISIONAR),- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458665519 1489294000 61027 H.DURUGESH S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 10TH CROSS 391116 1657601 10 LT3A 311 0.5000 0 130 9 1 0 3 1 0 1.2100 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 100000 111124624362 0 0 0 1 0 0 0 0 1 0 H.DURUGESH,S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458665524 2000394000 DVG33827 C.M.D (COMMISIONAR) - - - 391116 5152001 10 LT3A 311 0.1200 0 5989 41 1 0 3 1 0 0 0 0 410 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003881063D 0 0 0 1 0 0 0 0 1 0 C.M.D (COMMISIONAR),- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665532 5637294000 DVG32090 MUNCIPAL MEMBER - - - 391116 5600001 10 LT3A 311 0.1200 0 6174 32 1 0 3 1 483 2.5200 483 0 0 3911 2026-02-10 0 0 0 2025-12-12 3 0 0 0 0 14007542 0 9999999 100003854082D 0 0 0 1 0 0 0 0 1 0 MUNCIPAL MEMBER,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458665539 5537294000 DVG32089 MUNCIPAL MEMBER - - - 391116 5577601 10 LT3A 311 0.1200 0 1064 26 1 0 3 1 3250 30.0500 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003877020D 0 0 0 1 0 0 0 0 1 0 MUNCIPAL MEMBER,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458665542 3799294000 DVG36326 MUNCIPAL COUNCILER - - - 391116 5331201 10 LT3A 311 0.1200 0 3613 11 1 0 3 1 283 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003880548D 0 0 0 1 0 0 0 0 1 0 MUNCIPAL COUNCILER,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458665548 5699294000 31470 AYYAPPA MIGADDR 31470 X 391116 649601 10 LT3A 311 0.1200 0 2745 38 1 0 3 1 518 2.6900 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003871906D 0 0 0 1 0 0 0 0 1 0 AYYAPPA,MIGADDR 31470 X 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665566 6637294000 DVG32088 MUNCIPAL MEMBER - - - 391116 5555201 10 LT3A 311 0.1200 0 339 3 1 0 3 1 256 1.3400 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003853489D 0 0 0 1 0 0 0 0 1 0 MUNCIPAL MEMBER,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458665573 8537294000 DVG32081 MUNCIPAL COUNCILER - - - 391116 5398401 10 LT3A 311 0.1200 0 3100 17 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003878550D 0 0 0 1 0 0 0 0 1 0 MUNCIPAL COUNCILER,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665577 2989294000 5058 * MIGADDR 5058 391116 4054401 10 LT3A 311 0.2400 0 1964 6 1 0 3 1 0 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003841209D 0 0 0 1 0 0 0 0 1 0 *,MIGADDR 5058 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458665588 3699294000 DVG8683 KODANDA RAMASHETTY - - . - 391116 4883201 10 LT3A 311 0.1200 0 206 0 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003878045D 0 0 0 1 0 0 0 0 1 0 KODANDA RAMASHETTY,- - . - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665596 3079074278 81756 M MAHABOOB JUNAIDI S/O NISAR AHAMED JUNAIDI 6 #526 391116 2844801 10 LT3A 311 1 0 1743 72 1 0 3 0.9800 0 2.3100 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 100000 BC3059064 0 0 0 0 0 0 0 0 1 0 M MAHABOOB JUNAIDI,S/O NISAR AHAMED JUNAIDI 6 #526 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458665597 5199294000 31469 AYAPPA X X 391116 672001 10 LT3A 311 0.1200 0 1446 128 1 0 3 1 0 0 0 0 2070 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.2070 (ignore if paid) 0 1000000 1E6683206836 0 0 0 1 0 0 0 0 1 0 AYAPPA,X X 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458665598 2399294000 DVG32082 MUNCIPAL COUNCILER - - - 391116 5420801 10 LT3A 311 0.1200 0 130 5 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 100000 111112256678 0 0 0 1 0 0 0 0 1 0 MUNCIPAL COUNCILER,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458665601 0975748038 85323 BAKKESH IRANI S/O CHANDRASHEKHARAPPA IRANI #826/1-2-3 391116 291201 10 LT3A 311 3 0 5252 113 1 0 3 0.9400 0 14.7300 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 100000 BD1140798 0 0 0 1 0 0 0 0 1 0 BAKKESH IRANI,S/O CHANDRASHEKHARAPPA IRANI #826/1-2-3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1458665605 0000394000 DVG33826 C.M.D (COMMISIONAR) - - - 391116 5129601 10 LT3A 311 0.1200 0 869 8 1 0 3 1 861 7.1800 0 0 300 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.300 (ignore if paid) 0 10000 100007000169 0 0 0 1 0 0 0 0 1 0 C.M.D (COMMISIONAR),- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 BD1000148 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458665608 1799294000 DVG32087 MUNCIPAL MEMBER - - - 391116 5532801 10 LT3A 311 0.1200 0 2677 19 1 0 3 1 0 1 0 0 410 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003854686D 0 0 0 1 0 0 0 0 1 0 MUNCIPAL MEMBER,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665611 4799294000 DVG33830 PANDURANGA - - - 391116 5219201 10 LT3A 311 1 0 772 3 1 0 3 1 0 1.9300 0 0 230 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003871393D 0 0 0 0 0 0 0 0 1 0 PANDURANGA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458665617 6499294000 DVG7527 ANNTHASHETTY - - - 391116 5017601 10 LT3A 311 1 0 2551 3 1 0 3 1 232 1.2300 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003873609D 0 0 0 0 0 0 0 0 1 0 ANNTHASHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1458665624 6999294000 DVG33832 MUNCIPAL COUNCILER - - - 391116 5264001 10 LT3A 311 0.1200 0 4726 34 1 0 3 1 500 2.6000 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003851167D 0 0 0 1 0 0 0 0 1 0 MUNCIPAL COUNCILER,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665635 5799294000 DVG41045 MUNCIPAL MEMBER - - - 391116 5667201 10 LT3A 311 0.1200 0 1980 19 1 0 3 1 -3 2.9700 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003857454D 0 0 0 1 0 0 0 0 1 0 MUNCIPAL MEMBER,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665500 0499294000 DVG7526 ANATHASHETTY - - - 391116 4972801 10 LT1 211 0.2000 0 421 2 1 0 28 0 -31 0 0 0 210 3911 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007542 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003869915 0 0 0 0 0 0 0 0 0 0 ANATHASHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458665503 8258232121 85463 SHIVAMURTHI S/O ERAPPA 1 #1511/1,2,,3 391116 3897601 10 LT1 211 1 0 503 7 1 0 3 0.9900 -78 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 10000 BC3493101 0 0 0 0 0 0 0 0 0 0 SHIVAMURTHI,S/O ERAPPA 1 #1511/1,2,,3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458665505 3199294000 6712 BEGAM - - - 391116 4121601 10 LT1 211 0.4800 0 7613 33 1 0 3 1 15 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003852691D 0 0 0 1 0 0 0 0 0 0 BEGAM,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458665506 4724495908 AEH54676 SUHIL BHAKSHI S/O ALLABAKSHI #915-1718/12/C-1/8 391116 582401 10 LT1 211 2 0 184 2 1 0 3 0.9300 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 100000 67437383 0 0 0 0 0 0 0 0 0 0 SUHIL BHAKSHI,S/O ALLABAKSHI #915-1718/12/C-1/8 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458665507 3922114217 AEH44916 MOHAMMED AFTAB S/O LATE ABDUL LATIF SAB #828/1-2E 1ST MAIN 10TH CROSS 391116 4681601 10 LT1 211 2 0 7057 69 1 0 3 0.9400 1 0 0 0 630 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2495417 0 0 0 0 0 0 0 0 0 0 MOHAMMED AFTAB S/O LATE ABDUL LATIF SAB,#828/1-2E 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 BC2495417 1 0 0 0 0 0 74.2500 82 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1458665508 0999294000 37778 DULAPPA - - 9TH.CROSS - 391116 2016001 10 LT1 211 0.1200 0 3846 10 1 0 3 1 -34 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003857273D 0 0 0 1 0 0 0 0 0 0 DULAPPA,- - 9TH.CROSS - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458665511 2099294000 DVG50782 * MIGADDR DVG50782 391116 3673601 10 LT1 211 1 0 7577 60 1 0 3 1 664 5.8200 0 0 490 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003871673D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG50782 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458665512 0989294000 DVG47770 * MIGADDR DVG47770 391116 3852801 10 LT1 211 0.5000 0 9639 65 1 0 3 1 842 6.4100 0 0 880 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003854722D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG47770 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-10-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458665513 1499294000 37279 SAHEB BHI - - - 391116 4614401 10 LT1 211 0.1600 0 10155 0 1 0 28 1 729 10.1800 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003862239D 0 0 0 0 0 0 0 0 0 0 SAHEB BHI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458665514 9289294000 64427 MANJUNATHA S/O HANUMANTHAPPA KTJ NAGARA 1512/2 391116 3696001 10 LT1 211 0.2400 0 4365 18 1 0 3 1 -6 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003860828D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O HANUMANTHAPPA KTJ NAGARA 1512/2 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458665515 2710818783 77117 NEELAMMA W/O MARULASIDDAPPA #1511/1-2-3 10TH CROSS 391116 3808001 10 LT1 211 1 0 5013 0 1 0 28 1 4333 41.3000 0 0 1070 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110332639 0 0 0 0 0 0 0 0 0 0 NEELAMMA W/O MARULASIDDAPPA,#1511/1-2-3 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 BC2310141 1 0 0 0 0 0 64.1700 71 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458665516 1493019365 83739 HULUGAPPA S/O LATE KUMARAPPA #1516/1 2ND MAIN 10TH CROSS 391116 3292801 10 LT1 211 1 0 2375 45 1 0 3 0.9700 271 2.3400 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 100000 BC3287305 0 0 0 1 0 0 0 0 0 0 HULUGAPPA,S/O LATE KUMARAPPA #1516/1 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1458665517 1000394000 18278 BASAVARAJAPPA - - - 391116 1254401 10 LT1 211 0.4800 0 3492 16 1 0 3 1 -11 0 0 0 450 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003856915D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458665520 0790324560 85079 YAMUNAMMA W/O TIMMAPPA #1518/2 391116 3091201 10 LT1 211 1 0 1450 10 1 0 3 1 -66 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 100000 111117639053 0 0 0 1 0 0 0 0 0 0 YAMUNAMMA,W/O TIMMAPPA #1518/2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458665521 2799294000 21098 GANGDHARAPPA N. - - - 391116 1097601 10 LT1 211 0.4800 0 11066 20 1 0 3 1 -152 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003878557D 0 0 0 0 0 0 0 0 0 0 GANGDHARAPPA N.,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458665522 2007742356 84978 RAMAGIRI PRABHU S/O SHIVAMURTHAPPA 1 #848/2-3 & 848/4-4A 391116 940801 10 LT1 211 1 0 911 17 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 100000 111117379318 0 0 0 1 0 0 0 0 0 0 RAMAGIRI PRABHU,S/O SHIVAMURTHAPPA 1 #848/2-3 & 848/4-4A 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.1400 33 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458665523 1999294000 17106 PAKKIRAMMA W/O. LATE HANUMANTHAPPA # 1494/2A 2ND MAIN, 10TH CROSS 391116 2262401 10 LT1 211 0.1200 0 10686 12 1 0 3 1 -394 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003858331D 0 0 0 1 0 0 0 0 0 0 PAKKIRAMMA W/O. LATE HANUMANTHAPPA,# 1494/2A 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665525 1277376697 72343 HULIGEMMA W/O. MANJUNATHA Y # 1504/2 2ND MAIN, 10TH CROSS 391116 1836801 10 LT1 211 1 0 8202 74 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 99999 100004583850D 0 0 0 0 0 0 0 0 0 0 HULIGEMMA W/O. MANJUNATHA Y,# 1504/2 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458665526 1289294000 65814 NAGARATHNAMMA W/O. LATE GOVINDARAJ # 843/2 1ST MAIN, 10TH CROSS 391116 1276801 10 LT1 211 1 0 6649 25 1 0 3 1 -61 0 0 0 0 3911 2026-02-10 0 0 0 2025-12-12 3 0 0 0 0 14007542 0 9999999 100003874364D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O. LATE GOVINDARAJ,# 843/2 1ST MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-11 2025-12-12 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458665527 9789294000 DVG16767 . MIGADDR DVG16767 391116 3270401 10 LT1 211 0.1200 0 8718 54 1 0 3 1 408 5.7100 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003885801D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG16767 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1458665528 9082228859 79826 NAZIMA KHANUM W/O ASHRAF KHAN #834/2 391116 4188801 10 LT1 211 1 0 6592 85 1 0 3 1 66 0 0 0 1120 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 111110159007 0 0 0 1 0 0 0 0 0 0 NAZIMA KHANUM,W/O ASHRAF KHAN #834/2 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 BC2690216 1 0 0 0 0 0 64.1700 71 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458665529 0289294000 66083 P ASHA W/O D.S. RAMESH #1528/1 10TH CROSS 2ND MAIN 391116 2620801 10 LT1 211 1 0 24261 104 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003862253D 0 0 0 1 0 0 0 0 0 0 P ASHA,W/O D.S. RAMESH #1528/1 10TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665530 9989294000 DVG7915 . MIGADDR DVG7915 391116 3180801 10 LT1 211 0.2000 0 6060 2 1 0 3 1 1 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003844406D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG7915 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458665531 9191833562 78683 IMRAN KHAJI S/O ABDUL JALEEL KHAJI #842/1-2 391116 1388801 10 LT1 211 1 0 13397 107 1 0 3 0.8900 85 0 0 0 430 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2552290 0 0 0 1 0 0 0 0 0 0 IMRAN KHAJI,S/O ABDUL JALEEL KHAJI #842/1-2 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 BC2552290 1 0 0 0 0 0 141.4200 156 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1458665533 9999294000 6151 PAKIRAPPA - - - 391116 2374401 10 LT1 211 0.1600 0 10988 142 1 0 3 1 925 8.8100 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 999999 111111487289 0 0 0 1 0 0 0 0 0 0 PAKIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 BD1023423 1 0 0 0 0 0 131.7500 145 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1458665534 9189294000 69113 N.NAGARAJ NAIK S/O NARAYAN NAIK #1515/1,2,3,KTJ NAGAR 10TH CROSS 391116 3382401 10 LT1 211 2 0 15955 88 1 0 3 1 13 0 0 0 310 3911 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2014-03-10 9189294798D 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ NAIK,S/O NARAYAN NAIK #1515/1,2,3,KTJ NAGAR 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458665535 3637294000 41760 PHATHIMABHI - - # 834/2 - 391116 4256001 10 LT1 211 0.4800 0 9087 85 1 0 3 1 0 8.2800 0 0 1070 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003874575D 0 0 0 1 0 0 0 0 0 0 PHATHIMABHI,- - # 834/2 - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458665536 0389294000 64626 KHAJA MOHIDDIN S/O LALL SAB # 832/3-4 KTJ NAGARA 391116 4480001 10 LT1 211 1 0 11211 112 1 0 3 1 476 2.4000 0 0 470 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003859403D 0 0 0 1 0 0 0 0 0 0 KHAJA MOHIDDIN,S/O LALL SAB # 832/3-4 KTJ NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458665537 2899294000 51473 YAMANAPPA - - - 391116 2105601 10 LT1 211 0.5000 0 18304 83 1 0 3 1 -1 0 0 0 0 3911 2026-02-10 0 0 0 2025-12-12 3 0 0 0 0 14007542 0 9999999 100003872044D 0 0 0 1 0 0 0 0 0 0 YAMANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-08-20 2025-12-12 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458665538 0179608171 83557 SHANTHA KUMAR C/O HONNAMMA 3 #1501/1 1503/1 391116 380801 10 LT1 211 1 0 4058 62 1 0 3 0.9100 8 0 0 0 1230 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 BC3270083 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR,C/O HONNAMMA 3 #1501/1 1503/1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-10-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458665540 1599294000 DVG8681 KODANDARAMAYA MIGADDR DVG8681 391116 4905601 10 LT1 211 0.4800 0 403 4 1 0 3 1 -28 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003861230D 0 0 0 1 0 0 0 0 0 0 KODANDARAMAYA,MIGADDR DVG8681 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-09-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458665541 5437294000 27122 SHANTHA KUMAR S/O. HONNAMMA # 1501/1 10TH CROSS 391116 1926401 10 LT1 211 0.1600 0 8011 32 1 0 3 1 1 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003851059D 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR S/O. HONNAMMA,# 1501/1 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665543 2289294000 66124 SYED AHAMMED SAB S/O LATE SAYED BHABA SAB S/O LATE SAYED BHABA SAB 391116 4435201 10 LT1 211 1 0 8865 71 1 0 3 1 0 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003878839D 0 0 0 1 0 0 0 0 0 0 SYED AHAMMED SAB,S/O LATE SAYED BHABA SAB S/O LATE SAYED BHABA SAB 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458665544 5689294000 AEH23506 PUSHPHA KOMPURUSHUTTAMA MIGADDR AEH23506 391116 5062401 10 LT1 211 2 0 8965 198 1 0 3 1 0 4.8400 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003860644D 0 0 0 1 0 0 0 0 0 0 PUSHPHA KOMPURUSHUTTAMA,MIGADDR AEH23506 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458665545 2675088690 85240 MANJULA W/O YAMUNAPPA 4 #1510/1-3 391116 179201 10 LT1 211 1 0 2570 66 1 0 3 0.8200 0 1 0 0 490 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC3455617 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O YAMUNAPPA 4 #1510/1-3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1458665546 4299294000 48891 SHIVAPPA - - - 391116 1209601 10 LT1 211 0.5000 0 6412 50 1 0 3 1 56 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003859820D 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458665547 3793100469 85241 MANJULA W/O YAMUNAPPA 1 #1510/1-3 391116 336001 10 LT1 211 1 0 2085 49 1 0 3 0.9700 1 0 0 0 210 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3455618 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O YAMUNAPPA 1 #1510/1-3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458665549 4289294000 AEH32512 SMT.P ASHA W/O D.S RAMESH #1258/1 10 CROSS 3 RD MAIN 391116 2710401 10 LT1 211 1 0 6026 20 1 0 3 1 0 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003850325D 0 0 0 0 0 0 0 0 0 0 SMT.P ASHA,W/O D.S RAMESH #1258/1 10 CROSS 3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1458665550 2689294000 55090 M.SHIVAMURTHY #1490/2 10 391116 2531201 10 LT1 211 1 0 10652 31 1 0 3 1 -362 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003854434D 0 0 0 1 0 0 0 0 0 0 M.SHIVAMURTHY,#1490/2 10 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665551 3789294000 DVG37756 RATHNAMMA W/O. LATE DEVENDRAPPA # 1517/2,3 10TH CROSS 391116 3136001 10 LT1 211 0.1200 0 7759 112 1 0 3 1 91 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003851858D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O. LATE DEVENDRAPPA,# 1517/2,3 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458665552 8957157145 AEH51364 SHANTHA KUMAR C/O HONNAMMA #1501/1 1503/1 391116 403201 10 LT1 211 2 0 10279 160 1 0 3 0.9700 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 100000 BC3270082 0 0 0 2 0 0 0 0 0 0 SHANTHA KUMAR,C/O HONNAMMA #1501/1 1503/1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 200.3300 0 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1458665553 9437294000 16359 DEVARAJ.H. S/O. HULUGAPPA, #1496/1, K.T.J.NAGAR, 2MAIN, 10 - - . 391116 2284801 10 LT1 211 0.1200 0 8215 30 1 0 3 1 35 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003856138D 0 0 0 1 0 0 0 0 0 0 DEVARAJ.H. S/O. HULUGAPPA, #1496/1, K.T.J.NAGAR, 2MAIN, 10,- - . 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665554 3499294000 5027 G.GANGANNA #830/1 1 ST MAIN 10TH CROSS KTJ NAGAR 391116 4569601 10 LT1 211 0.4800 0 1823 54 1 0 3 1 -3 0 0 0 290 3911 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 2012-09-11 1B2896599218 0 0 0 1 0 0 0 0 0 0 G.GANGANNA,#830/1 1 ST MAIN 10TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665555 3299294000 40394 GONYAPPAK. - - - 391116 1120001 10 LT1 211 0.4800 0 8802 80 1 0 3 1 411 3.0300 0 0 460 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003865309D 0 0 0 1 0 0 0 0 0 0 GONYAPPAK.,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665556 4589294000 56503 Smt.SUNANDA #1515/1/5 10TH CROSS II MAIN W/O HANUMANTHAPPA 391116 3449601 10 LT1 211 1 0 7393 15 1 0 3 1 33 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003879910D 0 0 0 1 0 0 0 0 0 0 Smt.SUNANDA,#1515/1/5 10TH CROSS II MAIN W/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458665557 0155969172 AEH54678 SUHIL BHAKSHI S/O ALLABAKSHI 2 #915-1718/12/C-1/8 391116 44801 10 LT1 211 3 0 4176 154 1 0 3 0.9300 0 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 100000 67437388 0 0 0 2 0 0 0 0 0 0 SUHIL BHAKSHI,S/O ALLABAKSHI 2 #915-1718/12/C-1/8 0 0 0 0 0 0 0 0 2026-02-10 0 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 1.9000 2 1458665558 2489294000 61487 SHANTHA KUMAR.G GANESHAPPA .G # 1500/1 KTJ NAGAR DVG 391116 2060801 10 LT1 211 0.2400 0 8016 21 1 0 3 1 86 0 0 0 970 3911 2026-02-10 0 0 0 2025-12-12 3 0 0 0 0 14007542 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003865540D 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR.G,GANESHAPPA .G # 1500/1 KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 69 76 2023-08-28 2025-12-12 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458665559 4599294000 36618 YALAMMA - - #14995.10TH.CROSS - 391116 2083201 10 LT1 211 0.1200 0 6840 40 1 0 3 1 255 3.4500 0 0 270 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003864569D 0 0 0 1 0 0 0 0 0 0 YALAMMA,- - #14995.10TH.CROSS - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-11-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665560 0773024594 85239 MANJULA W/O YAMUNAPPA 2 #1510/1-3 391116 201601 10 LT1 211 1 0 1810 53 1 0 3 0.9700 110 1 0 0 240 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3455616 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O YAMUNAPPA 2 #1510/1-3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1458665561 8437294000 9613 BASAVANEPPA G. - - - 391116 761601 10 LT1 211 0.4800 0 12538 42 1 0 3 1 -71 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003876533D 0 0 0 1 0 0 0 0 0 0 BASAVANEPPA G.,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665562 4189294000 68208 SRI,YASEEN ULLA, S/O NOORULLA #838/1.2.3.10TH CROSS K,T,J, NAG 391116 1545601 10 LT1 211 1 0 2699 164 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 0 1B1896808473 0 0 0 1 0 0 0 0 0 0 SRI,YASEEN ULLA,,S/O NOORULLA #838/1.2.3.10TH CROSS K,T,J, NAG 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665563 3889294000 DVG48072 RAMAPPA S/O. LATE BASAPPA # 1518/1A,1B 2ND MAIN, 10TH CROSS 391116 3113601 10 LT1 211 0.5600 0 9919 20 1 0 3 1 -2 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003866607D 0 0 0 1 0 0 0 0 0 0 RAMAPPA S/O. LATE BASAPPA,# 1518/1A,1B 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458665564 3899294000 35629 KAMALAMMA - - - 391116 2038401 10 LT1 211 0.1200 0 8017 46 1 0 3 1 90 0 0 0 630 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003848035D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458665565 4199294000 AEH11635 BASHA SAB - - - 391116 1344001 10 LT1 211 3 0 17194 37 1 0 3 1 -115 0 0 0 0 3911 2026-02-10 0 0 0 2025-12-12 3 0 0 0 0 14007542 0 9999999 100003871259D 0 0 0 1 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-02 2025-12-12 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458665567 5399294000 AEH19646 YALLAMMA - - KTJ NAGARA - 391116 1008001 10 LT1 211 3 0 15123 120 1 0 3 1 -1 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003853679D 0 0 0 1 0 0 0 0 0 0 YALLAMMA,- - KTJ NAGARA - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458665568 4999294000 38343 SAVAMMA - - - 391116 1500801 10 LT1 211 0.2000 0 6927 38 1 0 3 1 333 4.6500 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003852808D 0 0 0 1 0 0 0 0 0 0 SAVAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-11-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665569 3289294000 66123 SYED AHAMMED SAB S/O LATE SAYED BHABA SAB S/O LATE SAYED BHABA SAB 391116 4412801 10 LT1 211 1 0 5987 68 1 0 3 1 0 1.8800 0 0 670 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111111517164 0 0 0 0 0 0 0 0 0 0 SYED AHAMMED SAB,S/O LATE SAYED BHABA SAB S/O LATE SAYED BHABA SAB 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 BD1023427 1 0 0 0 0 0 79.5000 87 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458665570 4989294000 DVG15430 * MIGADDR DVG15430 391116 3830401 10 LT1 211 0.1200 0 15109 62 1 0 3 1 148 0 0 0 1030 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003878303D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG15430 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665571 3389294000 62295 MANJULA W/OYAMUNAPPA #1499/3 KTJ NAGAR 391116 2172801 10 LT1 211 1 0 5917 18 1 0 3 1 56 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003884813D 0 0 0 1 0 0 0 0 0 0 MANJULA,W/OYAMUNAPPA #1499/3 KTJ NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665572 3399294000 AEH1296 SHIVARAMAPPA MIGADDR AEH1296 391116 716801 10 LT1 211 5 0 45217 172 1 0 3 1 0 3.9500 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003847117D 0 0 0 1 0 0 0 0 0 0 SHIVARAMAPPA,MIGADDR AEH1296 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 202.5000 0 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665574 2789294000 AEH21353 * MIGADDR AEH21353 391116 3046401 10 LT1 211 5 0 22767 161 1 0 3 1 776 6.6900 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003865777D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH21353 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665575 2585541756 AEH45329 KAMARUNNISA W/O SYED HABEEB SAB #834/1 391116 4300801 10 LT1 211 1 0 1435 43 1 0 3 0.9600 -130 1.1900 0 0 320 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.320 (ignore if paid) 0 100000 67464804 0 0 0 1 0 0 0 0 0 0 KAMARUNNISA,W/O SYED HABEEB SAB #834/1 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 BC2539475 1 0 0 0 0 0 34.4200 44 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458665576 2999294000 40395 GONYAPPAK. - - - 391116 1142401 10 LT1 211 0.4800 0 9056 46 1 0 3 1 223 2.1400 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003882008D 0 0 0 1 0 0 0 0 0 0 GONYAPPAK.,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458665578 2589294000 56862 RAGHUMANI 827 10 2 391116 4771201 10 LT1 211 1 0 15499 95 1 0 3 1 0 0 0 0 220 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003876308D 0 0 0 1 0 0 0 0 0 0 RAGHUMANI,827 10 2 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665579 1689294000 55886 PEERAMMA #1518 10TH CROSS 2ND MAIN 391116 3158401 10 LT1 211 0.5000 0 2387 0 1 0 28 1 5589 47.7200 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003846666D 0 0 0 0 0 0 0 0 0 0 PEERAMMA,#1518 10TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458665580 9637294000 16595 MARIYAPPA #1998 #1998 391116 2329601 10 LT1 211 0.1200 0 6941 19 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 9637294610D 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,#1998 #1998 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 18.4000 28 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665581 7632008000 AEH35706 KHUSHNUDA KHANAM KHUSHNUDA KHANAM #839/1 1 MAIN 10 CROSS KTJ NAGARA DVG 391116 1478401 10 LT1 211 3 0 17998 101 1 0 3 1 -19 0 0 0 0 3911 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 2014-03-10 7632008304D 0 0 0 1 0 0 0 0 0 0 KHUSHNUDA KHANAM,KHUSHNUDA KHANAM #839/1 1 MAIN 10 CROSS KTJ NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1458665582 7628266509 AEH53248 MANJULA W/O YAMUNAPPA 5 #1510/1-3 391116 560001 10 LT1 211 3 0 5953 140 1 0 3 0.9800 0 0 0 0 370 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3455615 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O YAMUNAPPA 5 #1510/1-3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1458665583 5999294000 7802 RAMESH BAYER L S/O U LAXMINARAYANA BAYER - - - 391116 1724801 10 LT1 211 0.1200 0 4637 0 1 0 28 1 79 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003862819D 0 0 0 0 0 0 0 0 0 0 RAMESH BAYER L S/O U LAXMINARAYANA BAYER,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458665584 2874309071 83558 SHANTHA KUMAR C/O HONNAMMA 1 #1501/1 1503/1 391116 134401 10 LT1 211 1 0 2509 47 1 0 3 0.9600 0 1.7000 0 0 240 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3270084 0 0 0 0 0 0 0 0 0 0 SHANTHA KUMAR,C/O HONNAMMA 1 #1501/1 1503/1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458665585 4699294000 AEH16222 YALAMMA MIGADDR AEH16222 391116 985601 10 LT1 211 2 0 9933 60 1 0 3 1 1 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003853958D 0 0 0 1 0 0 0 0 0 0 YALAMMA,MIGADDR AEH16222 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458665586 3693935646 83559 SHANTHA KUMAR C/O HONNAMMA 2 #1501/1 1503/1 391116 470401 10 LT1 211 1 0 6423 131 1 0 3 0.9800 401 3.7100 0 0 820 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.820 (ignore if paid) 0 100000 BC3270085 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR,C/O HONNAMMA 2 #1501/1 1503/1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1458665587 4689294000 55121 MANGALA GOURAMMA #1520 10 391116 3001601 10 LT1 211 2 0 4494 29 1 0 3 1 -277 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003868938D 0 0 0 1 0 0 0 0 1 0 MANGALA GOURAMMA,#1520 10 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458665589 5523087220 AEH49386 M MAHABOOB JUNAIDI S/O NISAR AHAMED JUNAIDI #526 391116 2732801 10 LT1 211 1 0 1480 26 1 0 3 0.9000 764 5.8500 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 100000 BC3059063 0 0 0 1 0 0 0 0 0 0 M MAHABOOB JUNAIDI,S/O NISAR AHAMED JUNAIDI #526 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458665590 5499294000 AEH7909 MAHAMED BASHA MIGADDR AEH7909 391116 1321601 10 LT1 211 2.4000 0 12314 55 1 0 3 1 76 0 0 0 310 3911 2026-02-10 0 0 0 2025-12-12 3 0 0 0 0 14007542 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003878922D 0 0 0 1 0 0 0 0 0 0 MAHAMED BASHA,MIGADDR AEH7909 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 60.6800 67 2023-06-24 2025-12-12 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458665591 7637294000 28135 MALLESHAPPA G. - - - 391116 1164801 10 LT1 211 0.4800 0 13966 55 1 0 3 1 3 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003870222D 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA G.,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665592 5205226473 AEH49582 K HULEGAPPA S/O LATE KUMARAPPA #1516/1 2ND MAIN 10TH CROSS 391116 3315201 10 LT1 211 2 0 2484 39 1 0 3 0.9800 -149 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 1000000 BC3065649 0 0 0 1 0 0 0 0 0 0 K HULEGAPPA,S/O LATE KUMARAPPA #1516/1 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1458665593 2389294000 62831 G.GANGANNA S/O GONAPPA #830/1 KTJ NAGARA DVG 391116 4592001 10 LT1 211 1 0 3957 23 1 0 3 1 0 0 0 0 410 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003884416D 0 0 0 1 0 0 0 0 0 0 G.GANGANNA S/O GONAPPA,#830/1 KTJ NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458665594 5189294000 68207 SRI,YASEEN ULLA, S/O NOORULLA #838/1.2.3.10TH CROSS K,T,J, NAG 391116 1523201 10 LT1 211 1 0 20357 145 1 0 3 1 0 0 0 0 1130 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 5189294607D 0 0 0 1 0 0 0 0 0 0 SRI,YASEEN ULLA,,S/O NOORULLA #838/1.2.3.10TH CROSS K,T,J, NAG 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665595 3099294000 DVG42462 . MIGADDR DVG42462 391116 3225601 10 LT1 211 0.2400 0 1829 5 1 0 3 0.9200 0 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 999999 BD1023856 0 0 0 0 0 0 0 0 0 0 .,MIGADDR DVG42462 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 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 0.2600 2 1458665599 8853134406 78047 P CHANDRASHEKHAR S/O P PAKKIRAPPA #1494/ 2ND MAIN 10TH CROSS 391116 2396801 10 LT1 211 1 0 1434 3 1 0 3 1 -50 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 999999 111110242387 0 0 0 1 0 0 0 0 0 0 P CHANDRASHEKHAR S/O P PAKKIRAPPA,#1494/ 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 BC2474304 1 0 0 0 0 0 6.0800 16 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665600 4489294000 61481 KAVITHA T.THIPPAMMA KTJ NAGAR DVG 391116 3628801 10 LT1 211 0.2400 0 1311 13 1 0 3 1 227 1.1400 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 99999 111111169012 0 0 0 1 0 0 0 0 0 0 KAVITHA,T.THIPPAMMA KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458665602 4499294000 5769 SYED AHAHMMED SAB - - - 391116 4323201 10 LT1 211 0.4800 0 10417 61 1 0 3 1 1 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003874922D 0 0 0 1 0 0 0 0 0 0 SYED AHAHMMED SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458665603 4825406018 AEH44917 MOHAMMED AFTAB S/O LATE ABDUL LATIF SAB #828/1-2C 1ST MAIN 10TH CROSS 391116 4704001 10 LT1 211 2 0 6986 47 1 0 3 0.9900 -56 0 0 0 0 3911 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007542 0 99999 2018-06-02 BC2492889 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFTAB S/O LATE ABDUL LATIF SAB,#828/1-2C 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 BC2492889 1 0 0 0 0 0 47.4200 57 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1458665604 1989294000 DVG16592 * MIGADDR DVG16592 391116 3718401 10 LT1 211 0.1200 0 7275 42 1 0 3 1 180 2.2900 0 0 570 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003868246D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG16592 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458665606 4389294000 62296 MANJULA W/O YAMUNAPPA #1499/3 KTJ NAGAR 391116 2195201 10 LT1 211 1 0 1585 51 1 0 3 1 987 9.0100 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003868056D 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O YAMUNAPPA #1499/3 KTJ NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 31.7300 42 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458665607 3000394000 50972 LAKKAPPA - - - 391116 2217601 10 LT1 211 0.5000 0 12650 46 1 0 3 1 -15 0 0 0 0 3911 2026-02-10 0 0 0 2025-12-12 3 0 0 0 0 14007542 0 9999999 100003851693D 0 0 0 1 0 0 0 0 0 0 LAKKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-30 2025-12-12 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458665609 4399294000 49961 DUGAPPA MIGADDR 49961 391116 1232001 10 LT1 211 1 0 7044 48 1 0 3 1 -2 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003848171D 0 0 0 1 0 0 0 0 0 0 DUGAPPA,MIGADDR 49961 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458665610 6399294000 46668 KHAJI MOHAMODEEN - - # 832/3-4KTJ NAGARA - 391116 4457601 10 LT1 211 0.4800 0 19051 168 1 0 3 1 0 0 0 0 660 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003858664D 0 0 0 1 0 0 0 0 0 0 KHAJI MOHAMODEEN,- - # 832/3-4KTJ NAGARA - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665612 6537294000 47306 SHIVAMURTHI - - - 391116 2553601 10 LT1 211 1 0 9117 38 1 0 3 1 -210 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003852437D 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665613 7499294000 AEH17477 PURUSHOTHAMA - - - 391116 873601 10 LT1 211 3 0 10233 118 1 0 3 1 18 0 0 0 790 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003869906D 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665614 4789294000 DVG18692 M.MALLESH S/O. B.VEERANNA # 1521/1-2 10TH CROSS 391116 2934401 10 LT1 211 0.1200 0 1403 117 1 0 3 1 -6 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 1000000 1E5984734466 0 0 0 0 0 0 0 0 0 0 M.MALLESH S/O. B.VEERANNA,# 1521/1-2 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1458665615 6489294000 59155 Khaleel Sab #831 10TH CROSS 391116 4524801 10 LT1 211 1 0 16419 144 1 0 3 1 595 2.9800 0 0 380 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 6489294532D 0 0 0 1 0 0 0 0 0 0 Khaleel Sab,#831 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665616 6400793558 86430 NINGAMMA W/O LATE DURUGESHAPPA #1516/1A 391116 246401 10 LT1 211 1 0 3184 85 1 0 3 0.8700 122 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 100000 67435787 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O LATE DURUGESHAPPA #1516/1A 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1458665618 6437294000 7919 LOKAPPA - - K.T.J.NAGAR - 391116 2240001 10 LT1 211 0.1200 0 2640 43 1 0 28 1 940 7.7800 219.7100 0 0 3911 2026-02-10 0 0 0 2025-12-12 3 0 0 0 0 14007542 0 9999999 100003866414D 0 0 0 0 0 0 0 0 0 0 LOKAPPA,- - K.T.J.NAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-11-13 2025-12-12 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458665619 7489294000 AEH27936 KHALAL SAB 831 10TH CROSS 391116 4502401 10 LT1 211 2 0 2615 61 1 0 3 1 -5 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 100000 111121310010 0 0 0 1 0 0 0 0 0 0 KHALAL SAB,831 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458665620 1241913138 AEH44915 MOHAMMED AFTAB S/O LATE ABDUL LATIF SAB #828/1-2D 1ST MAIN 10TH CROSS 391116 4659201 10 LT1 211 2 0 10415 113 1 0 3 0.9800 10 0 0 0 1140 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2495416 0 0 0 2 0 0 0 0 0 0 MOHAMMED AFTAB S/O LATE ABDUL LATIF SAB,#828/1-2D 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 BC2495416 1 0 0 0 0 0 115.2500 127 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1458665621 6389294000 AEH29017 H.DURUGESH S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 391116 1590401 10 LT1 211 2 0 11402 53 1 0 3 1 -48 0 0 0 730 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003858583D 0 0 0 0 0 0 0 0 0 0 H.DURUGESH,S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458665622 7691185571 AEH49388 M MAHABOOB JUNAIDI S/O NISAR AHAMED JUNAIDI 2 #526 391116 2777601 10 LT1 211 2 0 4324 70 1 0 3 0.9400 203 1.9500 0 0 230 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC3059067 0 0 0 0 0 0 0 0 0 0 M MAHABOOB JUNAIDI,S/O NISAR AHAMED JUNAIDI 2 #526 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458665623 4889294000 DVG34149 J.YAMANAPPA S/O HANUMANTHAPPA #:1513/1 KTJ NAGAR 391116 3606401 10 LT1 211 0.1200 0 16539 112 1 0 3 1 109 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003879768D 0 0 0 1 0 0 0 0 0 0 J.YAMANAPPA,S/O HANUMANTHAPPA #:1513/1 KTJ NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458665625 1789294000 DVG17580 . MIGADDR DVG17580 391116 3203201 10 LT1 211 0.1200 0 6163 45 1 0 3 1 -3 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003860424D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG17580 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458665626 6991588614 AEH54629 PRASHANTH M P S/O M S PRABHAKAR SHETTY M S 1 #915-1718/11/C-1/9 391116 425601 10 LT1 211 3 0 4426 127 1 0 3 0.9400 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 100000 7825004 0 0 0 3 0 0 0 0 0 0 PRASHANTH M P,S/O M S PRABHAKAR SHETTY M S 1 #915-1718/11/C-1/9 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1660 2 1458665627 0209687215 86660 D B THIPPESWAMY S/O D S BASAVARAJAPPA 1 #832/1-2 391116 515201 10 LT1 211 1 0 2011 73 1 0 3 0.9400 -2 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 999999 BD1162560 0 0 0 1 0 0 0 0 0 0 D B THIPPESWAMY,S/O D S BASAVARAJAPPA 1 #832/1-2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458665628 4899294000 42631 RUDRASWAMY K N S/O K NARAPPA #850/8 NITUVALLI MAIN ROAD 391116 851201 10 LT1 211 0.2000 0 6144 69 1 0 3 1 182 1 0 0 240 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 4899294789D 0 0 0 2 0 0 0 0 0 0 RUDRASWAMY K N S/O K NARAPPA,#850/8 NITUVALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458665629 6987639364 AEH49387 M MAHABOOB JUNAIDI S/O NISAR AHAMED JUNAIDI 3 #526 391116 2755201 10 LT1 211 2 0 2736 44 1 0 3 0.9200 -4 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 100000 BC3059066 0 0 0 0 0 0 0 0 0 0 M MAHABOOB JUNAIDI,S/O NISAR AHAMED JUNAIDI 3 #526 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458665630 5789294000 9614 * MIGADDR 9614 391116 784001 10 LT1 211 1 0 8190 57 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003860587D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 9614 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458665631 7189294000 AEH35035 N.NAGARAJ NAIK S/O NARAYAN NAIK #1515/1,2,3,KTJ NAGAR 10TH CROSS 391116 3427201 10 LT1 211 1 0 4139 34 1 0 3 1 132 1.2500 0 0 530 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 7189294796D 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ NAIK,S/O NARAYAN NAIK #1515/1,2,3,KTJ NAGAR 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458665632 7689294000 DVG39357 * MIGADDR DVG39357 391116 4009601 10 LT1 211 0.1200 0 3015 3 1 0 3 1 0 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003864604D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG39357 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458665633 1737294000 59633 Smt, Ramakka #1520 10TH CROSS 391116 2979201 10 LT1 211 1 0 3750 8 1 0 3 1 -31 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 1737294612D 0 0 0 1 0 0 0 0 0 0 Smt, Ramakka,#1520 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458665636 6989294000 DVG37757 N.NAGARAJANAIK NARAYANANAIK #1515/1 10TH CROSS 391116 3404801 10 LT1 211 0.1200 0 10584 47 1 0 3 1 41 0 0 0 250 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 6989294728D 0 0 0 1 0 0 0 0 0 0 N.NAGARAJANAIK,NARAYANANAIK #1515/1 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665637 7437294000 5026 BASAVARAJAPPA. G. S/O. LATE GONEPPA # 830/2 1ST MAIN, 10TH CROSS 391116 4547201 10 LT1 211 0.4800 0 12730 83 1 0 3 1 41 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003858886D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA. G. S/O. LATE GONEPPA,# 830/2 1ST MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665640 8299294000 14369 RAMAPPA MIGADDR 14369 391116 4166401 10 LT1 211 0.4800 0 3939 0 1 0 28 1 -60 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003870310D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,MIGADDR 14369 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458665641 7399294000 DVG37561 SHANTAKUMARI - - - 391116 4995201 10 LT1 211 0.2400 0 1406 74 1 0 3 1 216 1.0900 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 100000 111116788037 0 0 0 1 0 0 0 0 0 0 SHANTAKUMARI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665642 6699294000 22525 CHETAN C S/O CHOWDAPPA # 842/2A, 842/1/2 1ST MAIN, 10TH CROSS 391116 0 10 LT1 211 0.4800 0 481 0 1 0 28 1 -74 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-13 3 0 0 0 0 14007542 0 9999999 100003853527D 0 0 0 0 0 0 0 0 0 0 CHETAN C S/O CHOWDAPPA,# 842/2A, 842/1/2 1ST MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 8.6800 19 2023-07-04 2026-01-13 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458665643 4000394000 7803 RAMESH BAYER L S/O U LAXMINARAYANA BAYER - - - 391116 1747201 10 LT1 211 0.1600 0 4657 0 1 0 28 1 -48 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003858795D 0 0 0 0 0 0 0 0 0 0 RAMESH BAYER L S/O U LAXMINARAYANA BAYER,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458665645 7236466282 AEH45331 KAMARUNNISA W/O SYED HABEEB SAB. #834/1 391116 4211201 10 LT1 211 2 0 9007 81 1 0 3 0.9500 -7 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 99999 BC2537302 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA,W/O SYED HABEEB SAB. #834/1 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 BC2537302 1 0 0 0 0 0 82.7500 91 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1458665646 5078000087 81379 B HANUMANTHAPPA S/O BALAPPA 1 #1514/3-4 391116 3561601 10 LT1 211 1 0 3105 17 1 0 3 1 6 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 999999 111111834338 0 0 0 1 0 0 0 0 0 0 B HANUMANTHAPPA,S/O BALAPPA 1 #1514/3-4 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458665647 7319014063 AEH40437 KHUSHNUDA KHANUM W/O ALLAHBAKSH #839/1B 391116 1456001 10 LT1 211 2 0 4888 25 1 0 3 1 -23 0 0 0 0 3911 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007542 0 99999 2016-06-12 111110336103 0 0 0 0 0 0 0 0 0 0 KHUSHNUDA KHANUM W/O ALLAHBAKSH,#839/1B 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 BC1972545 1 0 0 0 0 0 22.8300 33 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458665651 7199294000 31874 R.THIMMAPPA MIGADDR 31874 391116 4076801 10 LT1 211 0.4800 0 2076 2 1 0 3 1 171 2.3000 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 99999 111110464799 0 0 0 1 0 0 0 0 0 0 R.THIMMAPPA,MIGADDR 31874 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458665652 5099294000 DVG46911 NEELAMMA W/O MARULA SIDDAPPA KTJ NAGAR 10TH CROSS 391116 3785601 10 LT1 211 0.5000 0 17303 143 1 0 3 1 -30 1.2800 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003853480D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O MARULA SIDDAPPA KTJ NAGAR 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665653 7537294000 50683 HANUMANTHAPPA - - - 391116 2352001 10 LT1 211 1 0 6774 4 1 0 3 1 12 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003878342D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458665654 9977191033 80208 MUMTAZ BEGUM W/O MOHAMMED ANWAR SAB #836/1-3 391116 4099201 10 LT1 211 1 0 2348 42 1 0 3 1 412 3.6800 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 10000 100007007438 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,W/O MOHAMMED ANWAR SAB #836/1-3 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 BC2805150 1 0 0 0 0 0 4.5800 15 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458665655 3589294000 56863 RAGHU MANI 82710 2 391116 4793601 10 LT1 211 1 0 12805 45 1 0 3 1 27 0 0 0 0 3911 2026-02-10 0 0 0 2025-12-12 3 0 0 0 0 14007542 0 9999999 100003850156D 0 0 0 1 0 0 0 0 0 0 RAGHU MANI,82710 2 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-20 2025-12-12 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458665657 1589294000 58469 HANUMANTHAPPA 10CROSS 2nd MAIN 391116 3651201 10 LT1 211 0.0400 0 2685 36 1 0 3 1 1070 16.1300 134.5100 0 0 3911 2026-02-10 0 0 0 2025-12-12 3 0 0 0 0 14007542 0 9999999 100003862729D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,10CROSS 2nd MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-20 2025-12-12 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458665658 6799294000 15917 S.AROCKIASWAMY S/O. B.S. SWAMINATHAN # 1495/2 2ND MAIN, 10TH CROSS 391116 2307201 10 LT1 211 0.1200 0 3350 0 1 0 28 1 -2181 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 6799294781D 0 0 0 0 0 0 0 0 0 0 S.AROCKIASWAMY S/O. B.S. SWAMINATHAN,# 1495/2 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458665659 0640742645 AEH54917 D B THIPPESWAMY S/O D S BASAVARAJAPPA #832/1-2 391116 448001 10 LT1 211 2 0 2012 69 1 0 3 0.9300 84 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 999999 BD1162559 0 0 0 1 0 0 0 0 0 0 D B THIPPESWAMY,S/O D S BASAVARAJAPPA #832/1-2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1458665660 1537294000 39961 YAMANAPPA - - - 391116 2128001 10 LT1 211 0.2400 0 1093 49 1 0 3 0.9900 -2 1.5000 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 100000 67492832 0 0 0 0 0 0 0 0 0 0 YAMANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458665661 0637294000 11569 HULIGEMMA W/O. MANJUNATHA Y # 1504/2 2ND MAIN, 10TH CROSS 391116 1814401 10 LT1 211 0.1600 0 11837 92 1 0 3 1 1 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003881160D 0 0 0 1 0 0 0 0 0 0 HULIGEMMA W/O. MANJUNATHA Y,# 1504/2 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665662 4099294000 DVG51559 * MIGADDR DVG51559 391116 3024001 10 LT1 211 2 0 46986 291 1 0 3 1 0 4.9900 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003870454D 0 0 0 2 0 0 0 0 1 0 *,MIGADDR DVG51559 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1458665664 0651628659 81755 M MAHABOOB JUNAIDI S/O NISAR AHAMED JUNAIDI 4 #526 391116 2822401 10 LT1 211 1 0 927 1 1 0 3 0.7800 -147 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 100000 BC3059069 0 0 0 0 0 0 0 0 0 0 M MAHABOOB JUNAIDI,S/O NISAR AHAMED JUNAIDI 4 #526 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 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 0.0500 2 1458665666 2255308333 AEH40436 KHUSHNUDA KHANUM W/O ALLAHBAKSH #839/1 391116 1411201 10 LT1 211 2 0 4442 28 1 0 3 1 -2 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 99999 111110153280 0 0 0 1 0 0 0 0 0 0 KHUSHNUDA KHANUM W/O ALLAHBAKSH,#839/1 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665667 5489294000 60470 B BABU S/OBALARAJU#1501/2 10THCROSS2SD MAIN KTJ NAGAR 391116 1971201 10 LT1 211 1 0 7710 65 1 0 3 1 137 2 0 0 830 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003853089D 0 0 0 1 0 0 0 0 0 0 B BABU,S/OBALARAJU#1501/2 10THCROSS2SD MAIN KTJ NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458665669 1834186121 85462 SHIVAMURTHI S/O ERAPPA #1511/1,2,,3 391116 3875201 10 LT1 211 1 0 3166 83 1 0 3 0.9600 1105 15.5300 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 10000 BC3493080 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHI,S/O ERAPPA #1511/1,2,,3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1458665670 2637294000 50649 ANJANAPPA MIGADDR 50649 391116 1187201 10 LT1 211 1 0 6034 41 1 0 3 1 0 2.1600 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003877911D 0 0 0 2 0 0 0 0 0 0 ANJANAPPA,MIGADDR 50649 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458665671 5589294000 AEH26650 N.RAGUMANI 827 10 391116 4816001 10 LT1 211 1 0 2199 36 1 0 3 1 -34 0 7 0 0 3911 2026-02-10 0 0 0 2025-12-12 3 0 0 0 0 14007542 0 9999999 100003860670D 0 0 0 1 0 0 0 0 0 0 N.RAGUMANI,827 10 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-03 2025-12-12 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458665672 9120445183 84977 RAMAGIRI PRABHU S/O SHIVAMURTHAPPA #848/2-3 & 848/4-4A 391116 918401 10 LT1 211 1 0 1855 34 1 0 3 1 738 6.5500 0 0 580 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111117379317 0 0 0 2 0 0 0 0 0 0 RAMAGIRI PRABHU,S/O SHIVAMURTHAPPA #848/2-3 & 848/4-4A 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.0500 38 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458665673 8399294000 AEH5841 G.BASAVANNAPPA MIGADDR AEH5841 391116 739201 10 LT1 211 2.4000 0 11685 115 1 0 3 1 -2 2.2400 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003871419D 0 0 0 2 0 0 0 0 0 0 G.BASAVANNAPPA,MIGADDR AEH5841 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458665674 8389294000 AEH29019 H.DURUGESH S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 391116 1635201 10 LT1 211 2 0 16646 69 1 0 3 1 -71 0 0 0 610 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003852742D 0 0 0 1 0 0 0 0 0 0 H.DURUGESH,S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-09-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665676 7989294000 DVG50658 * MIGADDR DVG50658 391116 3248001 10 LT1 211 1 0 4825 77 1 0 3 1 0 1 0 0 420 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110345045 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG50658 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458665677 8024859819 AEH54628 PRASHANTH M P S/O M S PRABHAKAR SHETTY M S #915-1718/11/C-1/9 391116 358401 10 LT1 211 2 0 832 17 1 0 3 0.9000 0 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 100000 67437364 0 0 0 1 0 0 0 0 0 0 PRASHANTH M P,S/O M S PRABHAKAR SHETTY M S #915-1718/11/C-1/9 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1458665678 7099294000 DVG47725 . - - - 391116 3584001 10 LT1 211 0.4800 0 4773 22 1 0 3 0.9300 15 0 0 0 0 3911 2026-02-10 0 0 0 2025-12-12 3 0 0 0 0 14007542 0 100000 111113688275 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-11-18 2025-12-12 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458665679 6589294000 56504 N.NAGARAJANAIK S/O NARAYANANAIK II MAIN #1515/1/5 391116 3337601 10 LT1 211 1 0 4120 29 1 0 3 1 -22 0 0 0 280 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003872641D 0 0 0 1 0 0 0 0 0 0 N.NAGARAJANAIK,S/O NARAYANANAIK II MAIN #1515/1/5 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458665680 7999294000 5768 SYED AMEER SAB - - - 391116 4390401 10 LT1 211 0.4800 0 11162 53 1 0 3 1 5 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003833778D 0 0 0 1 0 0 0 0 0 0 SYED AMEER SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665681 6099294000 DVG41590 RAMAKKA #1520 391116 2956801 10 LT1 211 0.2400 0 13739 95 1 0 3 1 0 1 0 0 870 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100004672818D 0 0 0 1 0 0 0 0 0 0 RAMAKKA,#1520 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665682 4976856638 75836 G MALATESH S/O G BASAVANYAPPA #851&852/1A-1B 1ST MAIN 9TH CROSS 391116 806401 10 LT1 211 1 0 10060 93 1 0 3 0.8300 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 99999 BC2167207 0 0 0 2 0 0 0 0 0 0 G MALATESH S/O G BASAVANYAPPA,#851&852/1A-1B 1ST MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 BC2167207 1 0 0 0 0 0 88.0800 97 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458665683 6289294000 66086 P ASHA W/O D.S. RAMESH #1528/1 10TH CROSS 2ND MAIN 391116 2665601 10 LT1 211 1 0 13994 172 1 0 3 1 778 3.9400 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003885007D 0 0 0 1 0 0 0 0 0 0 P ASHA,W/O D.S. RAMESH #1528/1 10TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458665684 0537294000 16596 PAKIRAPPA - - - 391116 2508801 10 LT1 211 0.1200 0 9085 76 1 0 3 1 0 0 0 0 820 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003860680D 0 0 0 1 0 0 0 0 0 0 PAKIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665685 8789294000 DVG34986 * MIGADDR DVG34986 391116 4032001 10 LT1 211 0.2400 0 24931 130 1 0 3 1 -133 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003859058D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG34986 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665686 8599294000 21024 GANGDHARAPPA N. - - - 391116 1030401 10 LT1 211 0.4800 0 9135 51 1 0 3 1 39 0 0 0 470 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003879420D 0 0 0 1 0 0 0 0 0 0 GANGDHARAPPA N.,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665687 4951207962 81378 B HANUMANTHAPPA S/O BALAPPA #1514/3-4 391116 3539201 10 LT1 211 1 0 1034 13 1 0 3 1 -2 1.5500 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 0 111111834337 0 0 0 1 0 0 0 0 0 0 B HANUMANTHAPPA,S/O BALAPPA #1514/3-4 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458665688 8799294000 DVG5077 SUBRAMANYA BAYARI S/O LAKSHMINARAYANA BAYARI MIGADDR DVG5077 391116 1769601 10 LT1 211 0.2000 0 18240 65 1 0 3 1 -130 0 0 0 0 3911 2026-02-10 0 0 0 2025-12-12 3 0 0 0 0 14007542 0 9999999 8799294783D 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA BAYARI S/O LAKSHMINARAYANA BAYARI,MIGADDR DVG5077 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-23 2025-12-12 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458665689 5389294000 AEH29016 H.DURUGESH S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 391116 1568001 10 LT1 211 3 0 2998 146 1 0 3 1 0 0 0 0 1190 3911 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 2011-05-10 111124624361 0 0 0 1 0 0 0 0 0 0 H.DURUGESH,S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665693 9199294000 AEH20385 SYED HABEEB SAB - - # 833/2 KTJ NAGARA - 391116 4345601 10 LT1 211 3 0 14099 81 1 0 3 1 -300 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003865111D 0 0 0 1 0 0 0 0 0 0 SYED HABEEB SAB,- - # 833/2 KTJ NAGARA - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665695 0820483527 AEH53247 MANJULA W/O YAMUNAPPA #1510/1-3 391116 224001 10 LT1 211 2 0 1491 32 1 0 3 0.9400 -180 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 100000 BC3455614 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O YAMUNAPPA #1510/1-3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1458665697 6299294000 AEH2345 G.BASAVARAJAPPA - - - 391116 4950401 10 LT1 211 1 0 896 58 1 0 3 1 0 0 555 0 0 3911 2026-02-10 0 0 0 2025-12-12 3 0 0 0 0 14007542 0 9999999 100003861136D 0 0 0 1 0 0 0 0 0 0 G.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458665698 7799294000 DVG51609 YAMUNAPPA - - - 391116 2150401 10 LT1 211 0.5000 0 7862 36 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003864101D 0 0 0 1 0 0 0 0 0 0 YAMUNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665699 7808546066 AEH44918 MOHAMMED AFTAB S/O LATE ABDUL LATIF SAB #828/1-2B 1ST MAIN 10TH CROSS 391116 4636801 10 LT1 211 2 0 8558 44 1 0 3 0.9200 -56 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 99999 BC2492890 0 0 0 0 0 0 0 0 0 0 MOHAMMED AFTAB S/O LATE ABDUL LATIF SAB,#828/1-2B 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 BC2492890 1 0 0 0 0 0 57 63 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458665700 9599294000 AEH17519 SIDDARAMAPPA - - KTJ NAGARA - 391116 896001 10 LT1 211 3 0 23562 121 1 0 2 0 450 3.4200 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003861718D 0 0 0 0 0 0 0 0 0 0 SIDDARAMAPPA,- - KTJ NAGARA - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458665701 8189294000 69114 N.NAGARAJ NAIK S/O NARAYAN NAIK #1515/1,2,3,KTJ NAGAR 10TH CROSS 391116 3360001 10 LT1 211 1 0 9081 70 1 0 3 1 -48 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 8189294797D 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ NAIK,S/O NARAYAN NAIK #1515/1,2,3,KTJ NAGAR 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-11-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458665702 2537294000 21270 KADARSAB - - - 391116 1904001 10 LT1 211 0.1600 0 12640 62 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003847608D 0 0 0 1 0 0 0 0 0 0 KADARSAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458665704 8889294000 DVG19891 M.MALLESH S/O. B.VEERANNA # 1521/1-2 10TH CROSS 391116 2912001 10 LT1 211 0.1200 0 262 2 1 0 3 1 -22 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 8889294742AD 0 0 0 1 0 0 0 0 0 0 M.MALLESH S/O. B.VEERANNA,# 1521/1-2 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458665706 8899294000 11547 M SHIVAMURTHY - - - 391116 2576001 10 LT1 211 0.1600 0 5823 51 1 0 3 1 -742 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 100000 111112499093 0 0 0 1 0 0 0 0 0 0 M SHIVAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458665707 7589294000 58470 KALAPPA 10CROSS 2nd main 391116 3472001 10 LT1 211 0.0400 0 15303 163 1 0 3 1 -9 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003855700D 0 0 0 2 0 0 0 0 0 0 KALAPPA,10CROSS 2nd main 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1458665709 8289294000 66084 P ASHA W/O D.S. RAMESH #1528/1 10TH CROSS 2ND MAIN 391116 2643201 10 LT1 211 1 0 9581 1 1 0 3 1 -87 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003859901D 0 0 0 1 0 0 0 0 0 0 P ASHA,W/O D.S. RAMESH #1528/1 10TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458665710 7700229129 AEH44914 MOHAMMED AFTAB S/O LATE ABDUL LATIF SAB #828/1-2A 1ST MAIN 10TH CROSS 391116 4748801 10 LT1 211 3 0 20638 252 1 0 3 0.9800 0 0 0 0 3780 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 BC2495415 0 0 0 2 0 0 0 0 0 0 MOHAMMED AFTAB S/O LATE ABDUL LATIF SAB,#828/1-2A 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 BC2495415 1 0 0 0 0 0 201.2500 0 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1458665711 5989294000 DVG12993 V.R.POORNAIAH MIGADDR DVG12993 391116 3964801 10 LT1 211 0.2400 0 8416 73 1 0 3 1 346 2.6100 0 0 670 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003849069D 0 0 0 1 0 0 0 0 0 0 V.R.POORNAIAH,MIGADDR DVG12993 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458665713 3135582523 78483 GEETHA YOGESH MELINA MANE W/O YOGESH HULIGEPPA MELINA MANE #1509/2 K T J NAGARA 391116 3920001 10 LT1 211 1 0 8803 37 1 0 3 0.9900 -77 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 99999 BC2521659 0 0 0 1 0 0 0 0 0 0 GEETHA YOGESH MELINA MANE W/O YOGESH HULIGEPPA MELINA MANE,#1509/2 K T J NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 BC2521659 1 0 0 0 0 0 109.6700 121 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1458665714 9826881492 AEH40438 KHUSHNUDA KHANUM W/O ALLAHBAKSH #839/1A 391116 1433601 10 LT1 211 2 0 2607 35 1 0 3 1 -51 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 99999 111110100291 0 0 0 1 0 0 0 0 0 0 KHUSHNUDA KHANUM W/O ALLAHBAKSH,#839/1A 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 BC1972546 1 0 0 0 0 0 53 58 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665715 5162530862 AEH45330 KAMARUNNISA W/O SYED HABEEB SAB.. #834/1 391116 4278401 10 LT1 211 2 0 7786 102 1 0 3 0.7500 -1186 0 0 0 790 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.790 (ignore if paid) 0 999999 BC2537301 0 0 0 2 0 0 0 0 0 0 KAMARUNNISA,W/O SYED HABEEB SAB.. #834/1 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 BC2537301 1 0 0 0 0 0 51.5000 57 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458665716 0099294000 DVG18570 M.MALLESH S/O. B.VEERANNA # 1521/1,2 2ND MAIN, 10TH CROSS 391116 2889601 10 LT1 211 0.1200 0 1359 63 1 0 3 1 408 3.8500 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 100000 111124724759 0 0 0 1 0 0 0 0 0 0 M.MALLESH S/O. B.VEERANNA,# 1521/1,2 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665717 5889294000 36626 * MIGADDR 36626 391116 3942401 10 LT1 211 0.1700 0 1035 46 1 0 3 0.5500 -6 0 0 0 600 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BD1133737 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 36626 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458665718 3537294000 17149 RANGAPPA - - 10TH.CROSS - 391116 1948801 10 LT1 211 0.1600 0 7249 33 1 0 3 1 -23 0 0 0 340 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003863291D 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - 10TH.CROSS - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458665719 7789294000 DVG22135 * MIGADDR DVG22135 391116 3763201 10 LT1 211 0.1200 0 4152 37 1 0 3 1 181 2.5700 0 0 400 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003857026D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG22135 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458665720 4450092336 AEH44406 G SARASWATHI W/O G THUKARAMA #1504/ 2ND MAIN 10TH CROSS 391116 1859201 10 LT1 211 2 0 6389 111 1 0 3 0.9700 1546 12.2700 0 0 480 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2364126 0 0 0 2 0 0 0 0 0 0 G SARASWATHI W/O G THUKARAMA,#1504/ 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 BC2364126 1 0 0 0 0 0 25.9700 36 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1458665722 4761538289 75837 G MALATESH S/O G BASAVANYAPPA #851&852/1A-1BA 1ST MAIN 9TH CROSS 391116 828801 10 LT1 211 1 0 4297 5 1 0 3 0.4300 -14 0 0 0 220 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2167208 0 0 0 0 0 0 0 0 0 0 G MALATESH S/O G BASAVANYAPPA,#851&852/1A-1BA 1ST MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 BC2167208 1 0 0 0 0 0 30.3300 40 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458665723 7078056958 AEH44919 MOHAMMED AFTAB S/O LATE ABDUL LATIF SAB #828/1-2 1ST MAIN 10TH CROSS 391116 4726401 10 LT1 211 2 0 9427 83 1 0 3 0.9800 0 0 0 0 1240 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 BC2233528 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFTAB S/O LATE ABDUL LATIF SAB,#828/1-2 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 BC2233528 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1458665724 0599294000 DVG22172 SYAD HABEEB SAB MIGADDR DVG22172 391116 4368001 10 LT1 211 3 0 9725 66 1 0 3 1 1606 12.9800 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003848502D 0 0 0 0 0 0 0 0 0 0 SYAD HABEEB SAB,MIGADDR DVG22172 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458665725 6477855313 85242 MANJULA W/O YAMUNAPPA 3 #1510/1-3 391116 112001 10 LT1 211 1 0 3430 71 1 0 3 0.9100 0 0 0 0 670 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BC3455619 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O YAMUNAPPA 3 #1510/1-3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1458665726 7389294000 AEH29018 H.DURUGESH S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 391116 1612801 10 LT1 211 1 0 6350 26 1 0 3 1 0 1.4900 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003874445D 0 0 0 1 0 0 0 0 0 0 H.DURUGESH,S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458665727 8099294000 48254 GANGADHARAPPA - - - 391116 1075201 10 LT1 211 0.1600 0 6390 64 1 0 3 1 0 0 0 0 240 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003882839D 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665729 6789294000 DVG12994 V.R.POORNAIAH MIGADDR DVG12994 391116 3987201 10 LT1 211 0.2400 0 6071 29 1 0 3 1 132 1.5200 0 0 220 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003863776D 0 0 0 1 0 0 0 0 0 0 V.R.POORNAIAH,MIGADDR DVG12994 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458665730 1015008071 77852 G SARASWATHI W/O G THUKARAMA #1504/A 2ND MAIN 10TH CROSS 391116 1881601 10 LT1 211 1 0 6297 9 1 0 3 0.9800 -54 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 999999 BC2448237 0 0 0 0 0 0 0 0 0 0 G SARASWATHI W/O G THUKARAMA,#1504/A 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 BC2448237 1 0 0 0 0 0 110.0400 121 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458665731 1310497328 78381 MANJAMMA B W/O MALLIKARJUNA #1491/21 10TH CROSS 391116 2486401 10 LT1 211 1 0 3852 64 1 0 3 1 0 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 999999 111110087831 0 0 0 1 0 0 0 0 0 0 MANJAMMA B W/O MALLIKARJUNA,#1491/21 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 BC2510153 1 0 0 0 0 0 31 41 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665732 6689294000 DVG25328 . MIGADDR DVG25328 391116 3516801 10 LT1 211 0.1200 0 6193 73 1 0 3 1 7 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 100000 111111939416 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG25328 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458665733 8699294000 48235 JEEMUTHAVAHANA. D. S/O. LATE DURUGAPPA # 1492/2-3 2 MAIN, 10 CROSS 391116 2441601 10 LT1 211 0.4800 0 14087 81 1 0 3 1 1 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003862408D 0 0 0 1 0 0 0 0 0 0 JEEMUTHAVAHANA. D. S/O. LATE DURUGAPPA,# 1492/2-3 2 MAIN, 10 CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665734 1722962221 71873 CHIDANANDA S/O LATE YAMUNAPPA #1518/2 10 CROSS 2 MAIN 391116 3068801 10 LT1 211 1 0 13639 88 1 0 3 1 -2300 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 99999 111111215190 0 0 0 1 0 0 0 0 0 0 CHIDANANDA S/O LATE YAMUNAPPA,#1518/2 10 CROSS 2 MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458665735 9489294000 58467 MAILAPPA 10 2nd MAIN 391116 1993601 10 LT1 211 0.0400 0 2293 134 1 0 3 1 124 1.7300 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 100000 111125412092 0 0 0 1 0 0 0 0 0 0 MAILAPPA,10 2nd MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665736 8989294000 DVG22133 * MIGADDR DVG22133 391116 3740801 10 LT1 211 0.1200 0 4663 0 1 0 28 1 5679 48.1900 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003881411D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR DVG22133 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458665634 0224612009 P7073 SHAIR ALI S/O NAZEER SAB #1718/9-C1/11 391116 5689601 10 LT5 511 0 10 7817 114 1 0 3 1 2154 1 2144.3200 0 0 3911 2026-02-10 0 0 0 2025-12-12 3 0 0 0 0 14007542 0 999999 111111764655 0 0 0 1 0 0 0 0 1 0 SHAIR ALI,S/O NAZEER SAB #1718/9-C1/11 0 0 0 0 0 0 0 0 2026-02-10 0 10000648396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458665739 9799294000 12582 HANAMATHAPPA - - - 391116 2419201 10 LT1 211 0.1600 0 10210 51 1 0 3 1 -47 0 0 0 250 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003846993D 0 0 0 1 0 0 0 0 0 0 HANAMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 62.8400 69 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665728 0699294000 AEH5574 IMRAN KHAZI S/O. ABDUL JALEEL KHAZI # 842/1,2 10TH CROSS 391116 1366401 10 LT1 211 2.4000 0 15325 66 1 0 3 1 9 0 0 0 230 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003873786D 0 0 0 1 0 0 0 0 0 0 IMRAN KHAZI S/O. ABDUL JALEEL KHAZI,# 842/1,2 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 74 81 2023-08-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665638 6918165326 85324 BAKKESH IRANI S/O CHANDRASHEKHARAPPA IRANI 1 #826/1-2-3 391116 1 10 LT3A 311 1 0 785 30 1 0 3 0.9900 1988 16.5800 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 100000 BD1140797 0 0 0 1 0 0 0 0 1 0 BAKKESH IRANI,S/O CHANDRASHEKHARAPPA IRANI 1 #826/1-2-3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1458665639 6889294000 52509 PUSHPHA KOMPURUPHATTAMA. MIGADDR 52509 391116 5040001 10 LT3A 311 1 0 17193 276 1 0 3 1 0 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 999999 111111392365 0 0 0 1 0 0 0 0 1 0 PUSHPHA KOMPURUPHATTAMA.,MIGADDR 52509 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665644 7299294000 DVG8682 P. GOPALARAMASHETTY . - 391116 4838401 10 LT3A 311 0.2400 0 2029 5 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 99999 100006897236 0 0 0 1 0 0 0 0 1 0 P. GOPALARAMASHETTY,. - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665648 7211500737 81757 M MAHABOOB JUNAIDI S/O NISAR AHAMED JUNAIDI 5 #526 391116 2867201 10 LT3A 311 1 0 2059 1 1 0 3 1 0 1.5800 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 100000 BC3059065 0 0 0 0 0 0 0 0 1 0 M MAHABOOB JUNAIDI,S/O NISAR AHAMED JUNAIDI 5 #526 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458665649 7226470568 86402 PRASHANTH M P S/O M S PRABHAKAR SHETTY M S 3 #915-1718/11/C-1/9 391116 268801 10 LT3A 311 2 0 9690 305 1 0 3 0.7400 0 2.6900 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 100000 67437375 0 0 0 1 0 0 0 0 1 0 PRASHANTH M P,S/O M S PRABHAKAR SHETTY M S 3 #915-1718/11/C-1/9 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458665650 7311997904 88925 G MALATHESH S/O BASAVARAJAPPA G DOOR NO-851/852/1A-A1-B 9TH CROSS K T J NAGARA NITUVALLI ROAD 391116 156801 10 LT3A 311 1 0 2522 223 1 0 3 0.8800 2089 10.6900 2083.9000 0 0 3911 2026-02-10 0 0 0 2025-12-12 3 0 0 0 0 14007542 0 0 1B9600429087 0 0 0 1 0 0 0 0 1 0 G MALATHESH,S/O BASAVARAJAPPA G DOOR NO-851/852/1A-A1-B 9TH CROSS K T J NAGARA NITUVALLI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458665656 3599294000 DVG32085 MUNCIPAL MEMBER - - - 391116 5488001 10 LT3A 311 0.1200 0 4639 11 1 0 3 1 0 0 0 0 330 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003877129D 0 0 0 1 0 0 0 0 1 0 MUNCIPAL MEMBER,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458665663 5299294000 DVG33829 PANDURANGA - - - 391116 5196801 10 LT3A 311 0.1200 0 631 10 1 0 3 1 -2 0 0 0 260 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003851975D 0 0 0 1 0 0 0 0 1 0 PANDURANGA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458665665 9099294000 7902 AYAPPA MIGADDR 7902 391116 694401 10 LT3A 311 0.1200 0 9 2 1 0 3 1 -2 1.4900 0 0 320 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 1E5585386808 0 0 0 1 0 0 0 0 1 0 AYAPPA,MIGADDR 7902 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458665668 2241053007 84979 RAMAGIRI PRABHU S/O SHIVAMURTHAPPA 2 #848/2-3 & 848/4-4A 391116 963201 10 LT3A 311 1 0 163 3 1 0 3 1 2 1.5800 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 100000 111117379319 0 0 0 1 0 0 0 0 1 0 RAMAGIRI PRABHU,S/O SHIVAMURTHAPPA 2 #848/2-3 & 848/4-4A 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458665675 0299294000 DVG32080 MUNCIPAL COUNCILER - - - 391116 5376001 10 LT3A 311 0.1200 0 2616 39 1 0 3 1 529 2.7200 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 99999 100006887687 0 0 0 0 0 0 0 0 1 0 MUNCIPAL COUNCILER,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458665690 1637294000 DVG33831 PANDURANGA - - - 391116 5241601 10 LT3A 311 0.1200 0 330 12 1 0 3 0.9100 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 100000 67400611 0 0 0 0 0 0 0 0 1 0 PANDURANGA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1458665691 1642063288 86403 PRASHANTH M P S/O M S PRABHAKAR SHETTY M S 2 #915-1718/11/C-1/9 391116 492801 10 LT3A 311 2 0 120 4 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 100000 7825006 0 0 0 0 0 0 0 0 1 0 PRASHANTH M P,S/O M S PRABHAKAR SHETTY M S 2 #915-1718/11/C-1/9 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458665692 8499294000 DVG32086 MUNCIPAL MEMBER MIGADDR DVG32086 391116 5510401 10 LT3A 311 0.1200 0 3310 134 1 0 3 1 -926 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003844760D 0 0 0 1 0 0 0 0 1 0 MUNCIPAL MEMBER,MIGADDR DVG32086 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665694 9499294000 DVG8680 KODANDA RAMASHETTY - - - 391116 4860801 10 LT3A 311 0.4800 0 917 10 1 0 3 1 0 0 0 0 520 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111111583887 0 0 0 1 0 0 0 0 1 0 KODANDA RAMASHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 BD1023430 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458665696 6199294000 DVG32091 MUNCIPAL MEMBER MIGADDR DVG32091 391116 5622401 10 LT3A 311 0.1200 0 2017 0 1 0 28 1 2042 18.5200 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003884439D 0 0 0 0 0 0 0 0 1 0 MUNCIPAL MEMBER,MIGADDR DVG32091 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458665703 9699294000 DVG33828 C.M.D (COMMISIONAR) - - - 391116 5174401 10 LT3A 311 0.1200 0 1285 41 1 0 3 1 1612 13.3400 0 0 340 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100006900254 0 0 0 1 0 0 0 0 1 0 C.M.D (COMMISIONAR),- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665705 8199294000 DVG33833 H. RACHAPPA - - D.NO. 608/2 - 391116 5286401 10 LT3A 311 0.2400 0 807 24 1 0 3 1 408 2.1300 0 0 450 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100007075551 0 0 0 1 0 0 0 0 1 0 H. RACHAPPA,- - D.NO. 608/2 - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458665712 7899294000 DVG32084 MUNCIPAL MEMBER - - - 391116 5465601 10 LT3A 311 0.1200 0 1586 43 1 0 3 1 578 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003868380D 0 0 0 1 0 0 0 0 1 0 MUNCIPAL MEMBER,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665721 0399294000 DVG32083 MUNCIPAL MEMBER - - - 391116 5443201 10 LT3A 311 0.1200 0 3962 0 1 0 28 0 -6 10.9100 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007542 0 9999 100003872749 0 0 0 0 0 0 0 0 0 0 MUNCIPAL MEMBER,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458665737 0799294000 11792 FAIROZA.M. D/O. RITTI MAHABOOB SAB # 1392/3-4 3RD MAIN, 8TH CROSS 391116 604801 10 LT3A 311 2 0 28540 156 1 0 3 1 0 2.2300 0 0 210 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003860131D 0 0 0 1 0 0 0 0 1 0 FAIROZA.M. D/O. RITTI MAHABOOB SAB,# 1392/3-4 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665738 9389294000 61029 H.DURUGESH S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 10TH CROSS 391116 1702401 10 LT3A 311 0.5000 0 1012 1 1 0 3 1 247 1.2700 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003860123D 0 0 0 1 0 0 0 0 1 0 H.DURUGESH,S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458665488 1894348738 AEH49389 M MAHABOOB JUNAIDI S/O NISAR AHAMED JUNAIDI 1 #526 391116 2800001 10 LT1 211 2 0 6498 98 1 0 3 0.9200 0 0 0 0 880 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.880 (ignore if paid) 0 100000 BC3059068 0 0 0 1 0 0 0 0 0 0 M MAHABOOB JUNAIDI,S/O NISAR AHAMED JUNAIDI 1 #526 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1458665489 1899294000 6187 MARUGAPPA - - - 391116 2464001 10 LT1 211 0.1600 0 18372 80 1 0 3 1 -68 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003850192D 0 0 0 1 0 0 0 0 0 0 MARUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458665491 1389294000 63049 N.VENKATESHA S/O NARAYANAPPA # 847/1B 10TH CROSS KTJ NAGAR 391116 1052801 10 LT1 211 1 0 9932 81 1 0 3 1 1 0 0 0 880 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003860494D 0 0 0 1 0 0 0 0 0 0 N.VENKATESHA,S/O NARAYANAPPA # 847/1B 10TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458665492 5727692493 AEH54677 SUHIL BHAKSHI S/O ALLABAKSHI 1 #915-1718/12/C-1/8 391116 313601 10 LT1 211 2 0 5268 151 1 0 3 0.8700 0 0 0 0 1040 3911 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 2023-03-12 67437394 0 0 0 1 0 0 0 0 0 0 SUHIL BHAKSHI,S/O ALLABAKSHI 1 #915-1718/12/C-1/8 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1458665495 9899294000 AEH1575 SUBRAMANYA BAYARI S/O LAKSHMINARAYANA BAYARI - - - 391116 1792001 10 LT1 211 2 0 16610 130 1 0 3 1 0 0 28 0 0 3911 2026-02-10 0 0 0 2025-12-12 3 0 0 0 0 14007542 0 9999999 100003868315D 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA BAYARI S/O LAKSHMINARAYANA BAYARI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-23 2025-12-12 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458665496 4240813205 85201 NETHRAVATHI W/O GAJENDRAPPA #1514/1 391116 3494401 10 LT1 211 1 0 1270 38 1 0 3 0.9800 -80 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 100000 BC3454140 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI,W/O GAJENDRAPPA #1514/1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458665498 0899294000 7150 M.MARATANDAPPA - - - 391116 2598401 10 LT1 211 0.1600 0 9133 59 1 0 3 1 7 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 0 9999999 100003871130D 0 0 0 1 0 0 0 0 0 0 M.MARATANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458665502 0889294000 DVG50659 * MIGADDR DVG50659 391116 67201 10 LT1 211 1 0 8794 68 1 0 3 1 -253 0 0 0 230 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003870520D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG50659 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458665501 1699294000 11757 JAINABHI #834/1 NITTAVALLI MAIN ROAD 10th cross KTJ nagar Davangere 391116 4233601 10 LT1 211 0.4800 0 10538 80 1 0 3 1 2083 18.7400 0 0 710 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007542 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003867962D 0 0 0 0 0 0 0 0 0 0 JAINABHI,#834/1 NITTAVALLI MAIN ROAD 10th cross KTJ nagar Davangere 0 0 0 0 0 0 0 0 2026-02-10 0 10031872517 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2