1458663081 6055294000 AEH7186 A.N.MANJUNATH MIGADDR AEH7186 391131 12000 10 LT1 211 3 0 21482 112 1 0 3 1 127 0 0 0 1040 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003920672D 0 0 0 1 0 0 0 0 0 0 A.N.MANJUNATH,MIGADDR AEH7186 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 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 1458663083 1005294000 58635 Sri Basavarajappa #877/22 17TH CROSS 1st main 391131 5500 10 LT1 211 1 0 11098 85 1 0 3 1 0 0 0 0 0 3911 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 2015-04-10 100003895950D 0 0 0 1 0 0 0 0 0 0 Sri Basavarajappa,#877/22 17TH CROSS 1st main 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663084 1994294000 AEH30951 K.S.SATHISH S/O SURYANARAYANA SHETTY #2557 5TH MAIN A.BLOCK 391131 15600 10 LT1 211 2 0 5923 29 1 0 3 1 7 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003889803D 0 0 0 1 0 0 0 0 0 0 K.S.SATHISH,S/O SURYANARAYANA SHETTY #2557 5TH MAIN A.BLOCK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 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 1458663085 2005294000 58634 Sri Basavarajappa #877/22 17TH CROSS 1st Main 391131 5600 10 LT1 211 1 0 7951 75 1 0 3 1 -2 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003887845D 0 0 0 1 0 0 0 0 0 0 Sri Basavarajappa,#877/22 17TH CROSS 1st Main 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-09-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663086 4845294000 46763 VEEERA RAJU - - #876/2A 1ST MAIN 17TH CROSS V NAGAR - 391131 3800 10 LT1 211 0.4800 0 6071 33 1 0 3 1 269 2.5500 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003891130D 0 0 0 1 0 0 0 0 0 0 VEEERA RAJU,- - #876/2A 1ST MAIN 17TH CROSS V NAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663172 7405294000 P5775 RATHNAKAR 2564 1ST M.C.C. A BLOCK 391131 12600 10 LT5 511 0 5 33739 90 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003918590D 0 0 0 1 0 0 0 0 1 0 RATHNAKAR,2564 1ST M.C.C. A BLOCK 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 1 2 1458663094 5445294000 21841 GONINDA.P.C - - VINOBANAGAR - 391131 11000 10 LT3A 311 0.4800 0 14351 78 1 0 3 1 865 4.4400 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003913518D 0 0 0 0 0 0 0 0 1 0 GONINDA.P.C,- - VINOBANAGAR - 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 0.4500 2 1458663100 1605294000 37139 GOWRAMMA - - - 391131 11600 10 LT3A 311 0.1600 0 1576 4 1 0 3 1 0 2.9700 0 0 330 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003896944D 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,- - - 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 0.1000 2 1458663101 2505294000 37140 GOWRAMMA - - - 391131 11500 10 LT3A 311 0.1600 0 1718 30 1 0 3 1 475 2.4700 0 0 710 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003901635D 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,- - - 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 0.1000 2 1458663103 4295544631 82017 UMADEVI W/O M MAHENDRA #1587 & 1588/1-2 391131 0 10 LT3A 311 2 0 2884 1 1 0 3 1 4260 39.0200 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 1000000 111112023743 0 0 0 1 0 0 0 0 1 0 UMADEVI,W/O M MAHENDRA #1587 & 1588/1-2 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 1 2 1458663113 3894294000 69228 SRI S.RAJASHEKARAPPA S/O GOMANAHALLI CHANNAPPA #256/4-5, 1ST MAIN VINOB NAGAR 391131 13201 10 LT3A 311 1 0 819 0 1 0 28 1 1928 17.6900 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 3894294908D 0 0 0 0 0 0 0 0 1 0 SRI S.RAJASHEKARAPPA,S/O GOMANAHALLI CHANNAPPA #256/4-5, 1ST MAIN VINOB NAGAR 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 1458663115 9873026513 74499 DINESH.R. S/O. LATE RAYA ANANTHA RAYKAR # 2563/1 5TH MAIN 391131 13601 10 LT3A 311 1 0 346 0 1 0 3 1 215 1.1500 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 999999 100006865289 0 0 0 1 0 0 0 0 1 0 DINESH.R. S/O. LATE RAYA ANANTHA RAYKAR,# 2563/1 5TH MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BC1952196 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 1458663141 2894294000 68731 D.R. PUNDALIK S/O DIVATI RAMAPPA #159,1ST MAIN 11TH CROSS VINOBA NAG 391131 9400 10 LT3A 311 1 0 12614 23 1 0 3 1 413 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 2894294907D 0 0 0 1 0 0 0 0 1 0 D.R. PUNDALIK,S/O DIVATI RAMAPPA #159,1ST MAIN 11TH CROSS VINOBA NAG 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 1 2 1458663152 8055294000 DVG30338 VINAY K S/O UMAMAHESHWARAPPA K #2563/2,3 M C C A BLOCK 391131 13500 10 LT3A 311 0.2400 0 792 5 1 0 3 1 0 1 0 0 240 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003903464D 0 0 0 1 0 0 0 0 1 0 VINAY K S/O UMAMAHESHWARAPPA K,#2563/2,3 M C C A BLOCK 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 1 2 1458663167 4894294000 DVG49481 ARUN. M.S. S/O. SHIVAYOGI. M. # 2564 5 MAIN, 17 CROSS 391131 12500 10 LT3A 311 1 0 1858 10 1 0 3 1 0 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003911912D 0 0 0 1 0 0 0 0 1 0 ARUN. M.S. S/O. SHIVAYOGI. M.,# 2564 5 MAIN, 17 CROSS 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 1 2 1458663170 6994294000 MSCP1296 PRESIDENT MADIVALA MACHI DEVASATHAN CAMEETI 1ST MAIN 17TH CROSS 391131 2800 10 LT3A 311 20 0 77881 326 1 0 3 1 37 7.9200 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003901990D 0 0 0 1 0 0 0 0 1 0 PRESIDENT,MADIVALA MACHI DEVASATHAN CAMEETI 1ST MAIN 17TH CROSS 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 1 2 1458663183 0612209469 77684 SHIVAYOGI S/O LATE SHATRU SOMASHEKARAPPA #1588/ 1ST MAIN 17TH CROSS 391131 12001 10 LT3A 311 1 0 385 1 1 0 3 1 463 3.4400 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 999999 100006856310 0 0 0 1 0 0 0 0 1 0 SHIVAYOGI S/O LATE SHATRU SOMASHEKARAPPA,#1588/ 1ST MAIN 17TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BC2397993 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 1458663186 2645294000 37138 GOWRAMMA - - - 391131 11700 10 LT3A 311 0.1600 0 4865 15 1 0 3 1 0 2.1500 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003916481D 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,- - - 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 0.2000 2 1458663207 2745294000 39956 NANDINI.B.G D/O GIRISHKUMAR.B * 391131 7900 10 LT3A 311 0.2400 0 1584 8 1 0 3 1 269 1.3800 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003901875D 0 0 0 1 0 0 0 0 1 0 NANDINI.B.G D/O GIRISHKUMAR.B,* 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 1 2 1458663214 5255294000 DVG49482 ARUN. M.S. S/O. SHIVAYOGI. M. # 2564 5 MAIN, 17 CROSS 391131 12800 10 LT3A 311 0.2400 0 936 3 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003902664D 0 0 0 1 0 0 0 0 1 0 ARUN. M.S. S/O. SHIVAYOGI. M.,# 2564 5 MAIN, 17 CROSS 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 1 2 1458663068 1405294000 54517 PARVATHAMMA #2556 MCC.A.BLOCK 391131 15900 10 LT3A 311 1 0 755 6 1 0 3 1 510 3.8500 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 1405294139D 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA,#2556 MCC.A.BLOCK 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 1 2 1458663075 6255294000 DVG49483 ARUN. M.S. S/O. SHIVAYOGI. M. # 2564 5 MAIN, 17 CROSS 391131 13000 10 LT3A 311 0.2400 0 1942 2 1 0 3 1 233 1.2300 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003913143D 0 0 0 1 0 0 0 0 1 0 ARUN. M.S. S/O. SHIVAYOGI. M.,# 2564 5 MAIN, 17 CROSS 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 1 2 1458663077 8255294000 DVG49480 ARUN. M.S. S/O. SHIVAYOGI. M. # 2564 5 MAIN, 17 CROSS 391131 12700 10 LT3A 311 0.2400 0 219 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 14007515 0 9999999 100003885932D 0 0 0 1 0 0 0 0 1 0 ARUN. M.S. S/O. SHIVAYOGI. M.,# 2564 5 MAIN, 17 CROSS 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 1 2 1458663082 0994294000 67328 SRI,Y,NAGARAJ SHETTY S/O Y,LAKSHMANNA SHETTY #1592,1ST MAIN 17TH CROSS VINOBH 391131 9200 10 LT3A 311 1 0 6917 77 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003893045D 0 0 0 1 0 0 0 0 1 0 SRI,Y,NAGARAJ SHETTY,S/O Y,LAKSHMANNA SHETTY #1592,1ST MAIN 17TH CROSS VINOBH 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 1 2 1458663087 7055294000 DVG51675 K.Veerappa - - - 391131 400 10 LT1 211 1 0 24085 162 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003904950D 0 0 0 1 0 0 0 0 0 0 K.Veerappa,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 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 1458663088 5845294000 24930 BYATTAPPA - - - 391131 4000 10 LT1 211 0.1200 0 5481 82 1 0 3 1 0 0 0 0 320 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003915131D 0 0 0 1 0 0 0 0 0 0 BYATTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 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 1458663089 6455294000 DVG30354 Sri S.Rajashekarappa - - - 391131 13200 10 LT1 211 0.2400 0 6678 0 1 0 28 1 -41 0 0 0 310 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003904341D 0 0 0 0 0 0 0 0 0 0 Sri S.Rajashekarappa,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 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 1458663090 6445294000 AEH11348 HANUMANTHAPPAHUNUMAPPA DODAMANI - - - 391131 8900 10 LT1 211 2.8400 0 107 98 1 0 3 1 0 0 0 0 1720 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 ASD to be paid:Rs.1720 (ignore if paid) 0 0 1E4988049437 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPAHUNUMAPPA DODAMANI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663091 5645294000 24927 BYATTAPPA - - - 391131 3100 10 LT1 211 0.1200 0 4545 51 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003889082YD 0 0 0 1 0 0 0 0 0 0 BYATTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.8700 40 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 1458663092 9994294000 AEH22145 ARUN. M.S. S/O. SHIVAYOGI. M. # 2564 5 MAIN, 17 CROSS 391131 13100 10 LT1 211 3 0 23799 94 1 0 3 1 -4 0 0 0 0 3911 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 2015-06-10 100003905944D 0 0 0 1 0 0 0 0 0 0 ARUN. M.S. S/O. SHIVAYOGI. M.,# 2564 5 MAIN, 17 CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 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 1458663093 2929277187 AEH38377 KALLESHAPPA A C S/O LATE CHANNABASAPPA ABBIGERE #2573. 391131 6002 10 LT1 211 2 0 1111 61 1 0 3 1 313 4.4300 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 99999 111110084278 0 0 0 1 0 0 0 0 0 0 KALLESHAPPA A C S/O LATE CHANNABASAPPA ABBIGERE,#2573. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663095 5455294000 DVG32680 N.A.VITALA - - - 391131 14600 10 LT1 211 0.6000 0 9347 99 1 0 3 1 0 1 0 0 330 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003912188YD 0 0 0 1 0 0 0 0 0 0 N.A.VITALA,- - - 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 0 0 0 1 2 1458663096 5545294000 AEH305 P.BADARI NARYANA * - 391131 8400 10 LT1 211 1.2800 0 6213 69 1 0 3 1 -140 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 999999 111111460119 0 0 0 1 0 0 0 0 0 0 P.BADARI NARYANA,* - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BD0893212 1 0 0 0 0 0 89.5000 98 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 1458663097 7545294000 AEH22773 CHANDRAPPA MIGADDR AEH22773 391131 121 10 LT1 211 3 0 5814 89 1 0 3 1 447 2.9500 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003906691D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,MIGADDR AEH22773 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.9800 64 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663098 5448781902 80783 K M GANESH S/O LATE MARAPPA #876/2A-18-C 391131 0 10 LT1 211 1 0 7704 116 1 0 3 0.9600 163 1 0 0 880 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 BC2927597 0 0 0 2 0 0 0 0 0 0 K M GANESH,S/O LATE MARAPPA #876/2A-18-C 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BC2927597 1 0 0 0 0 0 106.5000 117 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1458663099 5555294000 AEH6684 H.S.VIGNESWARAIAH - - - 391131 13700 10 LT1 211 2.8000 0 14904 111 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003884082D 0 0 0 1 0 0 0 0 0 0 H.S.VIGNESWARAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78 86 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 1458663102 1355294000 AEH6685 H.S.VIGNESHWARAIAH - - - 391131 13800 10 LT1 211 2.8000 0 28669 112 1 0 3 1 -83 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003903905D 0 0 0 1 0 0 0 0 0 0 H.S.VIGNESHWARAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 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 1458663104 7255294000 DVG49484 ARUN. M.S. S/O. SHIVAYOGI. M. # 2564 5 MAIN, 17 CROSS 391131 12900 10 LT1 211 0.2400 0 3707 11 1 0 3 1 -50 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003901767D 0 0 0 1 0 0 0 0 0 0 ARUN. M.S. S/O. SHIVAYOGI. M.,# 2564 5 MAIN, 17 CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 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 1458663105 0355294000 AEH1479 V.NANJUNDESHWARA - - - 391131 14000 10 LT1 211 2.8800 0 2799 127 1 0 3 1 2464 33.9700 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 1000000 111124290573 0 0 0 1 0 0 0 0 0 0 V.NANJUNDESHWARA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663106 9455294000 DVG11499 M.CHIKANNA - - - 391131 1800 10 LT1 211 0.2400 0 17410 96 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003916818D 0 0 0 1 0 0 0 0 0 0 M.CHIKANNA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 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 1458663107 8745294000 12965 DWARAKEESH.K. S/O. KHANDOJI RAO # 876/2A-13A 1ST MAIN, 17TH CROSS 391131 7300 10 LT1 211 2 0 4329 35 1 0 3 1 -94 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003901545D 0 0 0 1 0 0 0 0 0 0 DWARAKEESH.K. S/O. KHANDOJI RAO,# 876/2A-13A 1ST MAIN, 17TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2025-01-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663108 8445294000 AEH19554 SMTT VIMALLAMMA.B.E - - #NO 1586 1ST MAIN 17TH CROSS - 391131 10900 10 LT1 211 3 0 5321 127 1 0 3 1 983 7.6300 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 1000000 111116022330 0 0 0 2 0 0 0 0 0 0 SMTT VIMALLAMMA.B.E,- - #NO 1586 1ST MAIN 17TH CROSS - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458663109 6945294000 DVG47566 NAGESHVAR RAO MIGADDR DVG47566 391131 4900 10 LT1 211 1 0 3951 13 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003916811D 0 0 0 1 0 0 0 0 0 0 NAGESHVAR RAO,MIGADDR DVG47566 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663110 9445294000 AEH12614 SMT NIRMALAMMA - - D.NO.1594/2, 17TH CROSS - 391131 8700 10 LT1 211 3 0 5105 6 1 0 3 1 -182 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003899089D 0 0 0 1 0 0 0 0 0 0 SMT NIRMALAMMA,- - D.NO.1594/2, 17TH CROSS - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663111 7645294000 DVG49028 HIRIYAMMA - - - 391131 3500 10 LT1 211 0.5000 0 4172 25 1 0 3 1 -26 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003897598D 0 0 0 1 0 0 0 0 0 0 HIRIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2025-02-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663112 6645294000 AEH9289 NANDINI.B.G D/O GIRISHKUMAR.B # 876/C1,C2, 876/2D 1 MAIN 391131 20300 10 LT1 211 2.8000 0 963 21 1 0 3 1 -95 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 999999 111119699593 0 0 0 1 0 0 0 0 0 0 NANDINI.B.G D/O GIRISHKUMAR.B,# 876/C1,C2, 876/2D 1 MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663114 6637102986 AEH55339 UMADEVI W/O M MAHENDRA #1588/2 391131 0 10 LT1 211 2 0 2737 96 1 0 3 1 1826 15.5400 0 0 340 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111122068185 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O M MAHENDRA #1588/2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663116 4994294000 64013 H.K.SHANTHAMMA #1596/1.2.3 1ST MAIN 17TH CROSS VINOBHA NAGAR 391131 8200 10 LT1 211 2 0 13075 98 1 0 3 1 0 0 0 0 540 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003897946D 0 0 0 1 0 0 0 0 0 0 H.K.SHANTHAMMA,#1596/1.2.3 1ST MAIN 17TH CROSS VINOBHA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663117 0555294000 44375 AMBROSE - - - 391131 2300 10 LT1 211 0.4800 0 11461 124 1 0 3 1 0 1 0 0 1000 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003900450D 0 0 0 1 0 0 0 0 0 0 AMBROSE,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663118 8845294000 46764 VEERARAJU - - #876/2A 1ST MAIN 17TH CROSS V NAGAR - 391131 3700 10 LT1 211 0.4800 0 3283 26 1 0 3 1 -23 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 99999 111110110873 0 0 0 1 0 0 0 0 0 0 VEERARAJU,- - #876/2A 1ST MAIN 17TH CROSS V NAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 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 1458663119 9364741318 AEH38376 KALLESHAPPA A C S/O LATE CHANNABASAPPA ABBIGERE #2573/ 391131 6001 10 LT1 211 4 0 12213 284 1 0 3 1 2479 12.6900 0 0 0 3911 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007515 0 1000000 2015-04-10 111117600920 0 0 0 1 0 0 0 0 0 0 KALLESHAPPA A C S/O LATE CHANNABASAPPA ABBIGERE,#2573/ 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 0 0 0 1 2 1458663120 0545294000 DVG9345 P.C GOVINDA RAO - - - 391131 10400 10 LT1 211 0.1600 0 838 7 1 0 3 1 -52 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 1000000 111116475380 0 0 0 1 0 0 0 0 0 0 P.C GOVINDA RAO,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663121 9355294000 AEH2748 JITHENDRA.N. S/O. LATE D.NANJAPPA # 2571-1 5TH MAIN 391131 1100 10 LT1 211 2.5000 0 6705 31 1 0 3 1 121 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003891965D 0 0 0 1 0 0 0 0 0 0 JITHENDRA.N. S/O. LATE D.NANJAPPA,# 2571-1 5TH MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-10-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663122 3505294000 DVG6523 B.M BASAVAIAH - - - 391131 8600 10 LT1 211 0.2400 0 5045 113 1 0 3 1 0 1.2500 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 0 111113790387 0 0 0 1 0 0 0 0 0 0 B.M BASAVAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2025-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663123 5405294000 53317 RUDRAPPA 876/2A 391131 6700 10 LT1 211 1 0 6255 51 1 0 3 1 -19 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003884032YD 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,876/2A 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-09-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663124 8155294000 AEH1071 NAGARATNAMMA P S - - - 391131 15700 10 LT1 211 2.4000 0 12283 56 1 0 3 1 1260 11.7400 0 0 250 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003913711D 0 0 0 1 0 0 0 0 0 0 NAGARATNAMMA P S,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 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 1458663125 7745294000 11474 B.BASAPPA MIGADDR 11474 391131 5400 10 LT1 211 0.1200 0 12537 85 1 0 3 1 0 4.3500 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003884223D 0 0 0 1 0 0 0 0 0 0 B.BASAPPA,MIGADDR 11474 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 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 1458663126 0455294000 AEH3494 H.PRASANNA - - - 391131 900 10 LT1 211 3 0 27170 162 1 0 3 1 13 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003892763D 0 0 0 1 0 0 0 0 0 0 H.PRASANNA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663127 1668726705 AEH56710 LAKSHMI MANNUR 1587 1ST MAIN 17TH CROSS 391131 0 10 LT1 211 2 0 2133 86 1 0 3 1 0 0 0 0 300 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111124064414 0 0 0 1 0 0 0 0 0 0 LAKSHMI MANNUR,1587 1ST MAIN 17TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663128 0845294000 24255 SHIVAPPA - - - 391131 4500 10 LT1 211 0.1600 0 12016 140 1 0 3 1 0 2.4400 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 0845294753D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663129 3376834326 84846 K DWARAKEESH S/O KHONDOJI RAO #876/2A-13A 391131 0 10 LT1 211 1 0 4475 76 1 0 3 1 -10 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 1000000 111117084233 0 0 0 1 0 0 0 0 0 0 K DWARAKEESH,S/O KHONDOJI RAO #876/2A-13A 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 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 1458663130 8545294000 AEH11391 SMT NIRMALAMMA D.NO.1596, 17TH CROSS D.NO.1596, 17TH CROSS 391131 8800 10 LT1 211 2.8000 0 10397 61 1 0 3 1 0 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003915044D 0 0 0 1 0 0 0 0 0 0 SMT NIRMALAMMA,D.NO.1596, 17TH CROSS D.NO.1596, 17TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663131 9545294000 AEH22772 CHANDRAPPA MIGADDR AEH22772 391131 10700 10 LT1 211 3 0 7720 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 14007515 0 9999999 100003890756D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,MIGADDR AEH22772 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 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 1458663080 1505294000 DVG43235 D.K RAMESH - - D.NO. 1885/2 - 391131 11100 10 LT1 211 0.2400 0 1771 27 1 0 3 1 -37 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 999999 111113207681 0 0 0 0 0 0 0 0 0 0 D.K RAMESH,- - D.NO. 1885/2 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458663132 9255294000 AEH1243 CHANDRANNA. J.K. S/O. LATE RAMANNA # 2566/1A-1B NEAR URDU SCHOOL 391131 2500 10 LT1 211 2.8000 0 8856 130 1 0 3 1 1479 20.6000 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 999999 111120323040 0 0 0 1 0 0 0 0 0 0 CHANDRANNA. J.K. S/O. LATE RAMANNA,# 2566/1A-1B NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663133 9745294000 12232 T.AHAMMED - - - 391131 7000 10 LT1 211 0.1200 0 5709 34 1 0 3 1 -33 0 0 0 270 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003897344D 0 0 0 1 0 0 0 0 0 0 T.AHAMMED,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 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 1458663134 2994294000 AEH30950 K.S.SATHISH S/O SURYANARAYANA SHETTY #2557 5TH MAIN M.C.C.A.BLOCK 391131 15500 10 LT1 211 3 0 15977 142 1 0 3 1 276 1.4000 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003912018D 0 0 0 1 0 0 0 0 0 0 K.S.SATHISH,S/O SURYANARAYANA SHETTY #2557 5TH MAIN M.C.C.A.BLOCK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 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 1458663135 9645294000 12231 T.AHAMMAD - - - 391131 7100 10 LT1 211 0.1200 0 7786 53 1 0 3 1 -32 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003902466D 0 0 0 1 0 0 0 0 0 0 T.AHAMMAD,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 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 1458663136 7845294000 17219 HANUMANTHAPPA - - - 391131 6400 10 LT1 211 0.1200 0 9002 38 1 0 3 1 -22 0 0 0 340 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003914728D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 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 0 0 0 1 2 1458663137 3405294000 54373 N.B.VEERESH #876/2A.2B17 1 391131 2700 10 LT1 211 1 0 8176 80 1 0 3 1 0 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 3405294141D 0 0 0 1 0 0 0 0 0 0 N.B.VEERESH,#876/2A.2B17 1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663138 8945294000 DVG47565 NAGESHWAR RAO MIGADDR DVG47565 391131 5000 10 LT1 211 0.4800 0 2455 49 1 0 3 1 0 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003887267D 0 0 0 1 0 0 0 0 0 0 NAGESHWAR RAO,MIGADDR DVG47565 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663139 6010435246 79451 VINAY K S/O UMAMAHESHWARAPPA K. #2563/2,2563/3 391131 34002 10 LT1 211 1 0 2131 32 1 0 3 0.9500 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 99999 BC2638886 0 0 0 1 0 0 0 0 0 0 VINAY K,S/O UMAMAHESHWARAPPA K. #2563/2,2563/3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BC2638886 1 0 0 0 0 0 17.5000 28 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1458663140 7945294000 20883 H.N.JANARDHANACHAR. LATE NIRANJANCHAR 876:2A,-7B 17TH CROSS 1st main 391131 4200 10 LT1 211 0.2500 0 6119 78 1 0 3 1 0 1 0 0 490 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003919884D 0 0 0 1 0 0 0 0 0 0 H.N.JANARDHANACHAR. LATE NIRANJANCHAR,876:2A,-7B 17TH CROSS 1st main 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 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 1458663142 9055294000 AEH10044 SUSHILAMMA - - - 391131 14100 10 LT1 211 3 0 6292 69 1 0 3 1 -28 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 99999 111110403346 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 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 1458663143 5505294000 AEH3455 D P SHREENIVAS S/O PUNDALIKA D R MIGADDR AEH3455 391131 9100 10 LT1 211 3 0 18011 185 1 0 3 1 -238 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003895258KD 0 0 0 1 0 0 0 0 0 0 D P SHREENIVAS S/O PUNDALIKA D R,MIGADDR AEH3455 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 171 188 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 1458663144 9846464588 AEH51012 B E VIMALAMMA W/O B M JAYANNA #1586/1-2 391131 0 10 LT1 211 2 0 5372 104 1 0 3 1 713 10.1100 0 0 400 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111114248872 0 0 0 1 0 0 0 0 0 0 B E VIMALAMMA,W/O B M JAYANNA #1586/1-2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1458663145 9155294000 AEH1462 V.NANJUDESWARA - - - 391131 14500 10 LT1 211 2.8800 0 41876 188 1 0 3 1 0 0 0 0 0 3911 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 2009-12-01 100003888474D 0 0 0 1 0 0 0 0 0 0 V.NANJUDESWARA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 234.5800 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 1458663146 9845294000 46260 BASAVARAJ - - #876/2A 4TH MAIN 17TH CROSS V NAGAR - 391131 5300 10 LT1 211 0.4800 0 4827 12 1 0 3 1 -6 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003883022D 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,- - #876/2A 4TH MAIN 17TH CROSS V NAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663147 4455294000 44374 AMBROSE - - - 391131 2200 10 LT1 211 0.4800 0 4834 1 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003891313D 0 0 0 1 0 0 0 0 0 0 AMBROSE,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663148 1455294000 AEH4613 A.MANJUNATHA - - - 391131 800 10 LT1 211 2.9000 0 45051 116 1 0 3 1 -1 0 0 0 0 3911 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 2012-06-10 100003909516D 0 0 0 1 0 0 0 0 0 0 A.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 205.7500 0 2024-04-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663149 6745294000 16620 THIMMMAPPA - - - 391131 3400 10 LT1 211 0.1200 0 6210 163 1 0 3 1 0 1.1000 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003883973D 0 0 0 1 0 0 0 0 0 0 THIMMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2025-02-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663150 4505294000 DVG19087 B.SHARATHA - - - 391131 5700 10 LT1 211 0.1600 0 954 25 1 0 3 0.7800 1 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 999999 67401521 0 0 0 0 0 0 0 0 0 0 B.SHARATHA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BD1002193 1 0 0 0 0 0 36.1700 46 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458663151 7455294000 DVG26342 SRI S.RAJASHEKARPPA - - - 391131 13300 10 LT1 211 0.3200 0 4587 0 1 0 28 1 -17 0 0 0 330 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003911903D 0 0 0 0 0 0 0 0 0 0 SRI S.RAJASHEKARPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 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 1458663153 0945294000 45245 SIDDAPPA - - #876/2A 1ST MAIN 17TH CROSS V NAGAR - 391131 6300 10 LT1 211 0.4000 0 8306 59 1 0 3 1 0 0 0 0 460 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003919269D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - #876/2A 1ST MAIN 17TH CROSS V NAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 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 1458663154 4355294000 AEH8303 VINAY K S/O UMAMAHESHWARAPPA K #2563/2,3 M C C A BLOCK 391131 13400 10 LT1 211 2.9000 0 7783 52 1 0 3 1 0 0 0 0 970 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003915663D 0 0 0 1 0 0 0 0 0 0 VINAY K S/O UMAMAHESHWARAPPA K,#2563/2,3 M C C A BLOCK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663155 8355294000 AEH11269 PREMALILA - - - 391131 1400 10 LT1 211 3 0 19323 116 1 0 3 1 -37 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003910951D 0 0 0 1 0 0 0 0 0 0 PREMALILA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 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 1458663156 2896959347 AEH57291 LAKSHMI DEVI M N W/O MANJUNATH A N DOOR NO 2541/3A/B/C, M C C B BLOCK 391131 0 10 LT1 211 1 0 596 36 1 0 3 1 1764 15.1700 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 1000000 111125619177 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI M N,W/O MANJUNATH A N DOOR NO 2541/3A/B/C, M C C B BLOCK 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 0 0 0 1 2 1458663157 7355294000 AEH12155 K.S.RADAKRUSHNA - - - 391131 600 10 LT1 211 3 0 17435 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 14007515 0 9999999 100003907822D 0 0 0 1 0 0 0 0 0 0 K.S.RADAKRUSHNA,- - - 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 0 0 0 1 2 1458663158 0155294000 AEH10043 SUSHILAMMA - - - 391131 14200 10 LT1 211 3 0 13819 33 1 0 3 1 102 1.4000 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003908073D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663159 0745294000 24929 BYATTAPPA - - - 391131 3900 10 LT1 211 0.1200 0 7295 42 1 0 3 1 -2 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003887370D 0 0 0 1 0 0 0 0 0 0 BYATTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 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 1458663160 4405294000 53316 RUDRAPPA 876/2A 391131 6600 10 LT1 211 1 0 5338 58 1 0 3 1 162 2.2200 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003915674D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,876/2A 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61 67 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 1458663161 1945294000 DVG20300 T.Ahmed - - - 391131 6800 10 LT1 211 0.1600 0 25176 28 1 0 3 1 326 1.8000 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 1000000 100006967194 0 0 0 1 0 0 0 0 0 0 T.Ahmed,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.3100 25 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663162 1951898639 88021 CHANDRASHEKHAR U VERNEKAR S/O UTTAM RAY SUMAR #876/2D1 &2D2 391131 0 10 LT1 211 1 0 633 29 1 0 3 1 1 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 1000000 111124078317 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR U VERNEKAR,S/O UTTAM RAY SUMAR #876/2D1 &2D2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663163 6505294000 DVG12098 T.BASAVARAJAPPA - - - 391131 9700 10 LT1 211 0.2500 0 8760 0 1 0 28 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 6505294242D 0 0 0 0 0 0 0 0 0 0 T.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458663164 6387072144 76071 L SRINIVAS S/O LOKESHAPPA #876/17A-17 BA 17TH CROSS 391131 1202 10 LT1 211 1 0 15449 150 1 0 3 1 64 0 0 0 0 3911 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007515 0 99999 2017-05-10 100005618741D 0 0 0 1 0 0 0 0 0 0 L SRINIVAS S/O LOKESHAPPA,#876/17A-17 BA 17TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BC1973371 1 0 0 0 0 0 118 130 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 1458663165 6405294000 54372 N V VINUTHA W/O LATE N B VEERESH #876/2A,2B 17 1 391131 7500 10 LT1 211 2 0 2554 37 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 999999 100006859797 0 0 0 1 0 0 0 0 0 0 N V VINUTHA W/O LATE N B VEERESH,#876/2A,2B 17 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 2025-11-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663166 1255294000 AEH2429 N.A.VITALA - - - 391131 14900 10 LT1 211 2.7600 0 13840 56 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003898210D 0 0 0 1 0 0 0 0 0 0 N.A.VITALA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 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 1458663168 1745294000 20884 BYATTAPPA - - - 391131 4100 10 LT1 211 0.2500 0 5775 50 1 0 3 1 222 2.1300 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003885232D 0 0 0 1 0 0 0 0 0 0 BYATTAPPA,- - - 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 0 0 0 1 2 1458663169 0255294000 AEH9434 V.B. KULAKARNI. MIGADDR AEH9434 391131 15000 10 LT1 211 2.4000 0 16263 10 1 0 3 1 -104 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003884668D 0 0 0 1 0 0 0 0 0 0 V.B. KULAKARNI.,MIGADDR AEH9434 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663171 6894294000 66963 JITHENDRA.N. S/O. LATE D.NANJAPPA # 2571-1 5TH MAIN 391131 1200 10 LT1 211 1 0 3197 12 1 0 3 1 2 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003904291D 0 0 0 1 0 0 0 0 0 0 JITHENDRA.N. S/O. LATE D.NANJAPPA,# 2571-1 5TH MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663173 8334294000 58761 NANDINI.B.G D/O GIRISHKUMAR.B # 876/C1, C2, 876/2D 1 MAIN 391131 35620 10 LT1 211 1 0 3293 28 1 0 3 1 -17 11.3200 0 0 270 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003893630KYD 0 0 0 1 0 0 0 0 0 0 NANDINI.B.G D/O GIRISHKUMAR.B,# 876/C1, C2, 876/2D 1 MAIN 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 0 0 0 1 2 1458663174 7445294000 AEH907 H.P SRINIVASA - - - 391131 7700 10 LT1 211 2.4000 0 9313 104 1 0 3 1 1 1 0 0 1270 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110187737 0 0 0 1 0 0 0 0 0 0 H.P SRINIVASA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.0900 78 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 1458663175 3994294000 AEH30949 K.S.SATHISH S/O SURYANARAYANA SHETTY #2557 5TH MAIN A.BLOCK 391131 15400 10 LT1 211 3 0 22633 198 1 0 3 1 0 0 0 0 0 3911 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 2010-11-10 100003893778D 0 0 0 1 0 0 0 0 0 0 K.S.SATHISH,S/O SURYANARAYANA SHETTY #2557 5TH MAIN A.BLOCK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 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 1458663176 1055294000 AEH13574 NITYANANDA KAMATH S/O. UMESH KAMATH # 2541/4A 5 MAIN 391131 12400 10 LT1 211 3 0 18509 155 1 0 3 1 -617 0 0 0 1270 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 100007026608 0 0 0 1 0 0 0 0 0 0 NITYANANDA KAMATH S/O. UMESH KAMATH,# 2541/4A 5 MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 207.4200 0 2023-08-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663177 9945294000 17596 BASAVALINGAPPA - - - 391131 5900 10 LT1 211 0.1600 0 2559 23 1 0 3 1 -16 0 0 0 240 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 100007026609 0 0 0 1 0 0 0 0 0 0 BASAVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 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 1458663178 1155294000 AEH10042 SUSHILAMMA - - - 391131 14300 10 LT1 211 3 0 808 3 1 0 3 1 -41 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003898822D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 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 1458663179 3605294000 AEH5096 M.K RATNAMALA - - - 391131 9500 10 LT1 211 2.2500 0 4479 76 1 0 3 1 609 4.0300 0 0 880 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110215300 0 0 0 1 0 0 0 0 0 0 M.K RATNAMALA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38 48 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 1458663180 6845294000 16458 NAGESHWAR RAO MIGADDR 16458 391131 4700 10 LT1 211 0.1200 0 18876 22 1 0 3 1 -233 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003912739D 0 0 0 1 0 0 0 0 0 0 NAGESHWAR RAO,MIGADDR 16458 0 0 0 0 0 0 0 0 2026-02-10 0 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 1 2 1458663181 3555294000 AEH995 PREEMALILA - - - 391131 1500 10 LT1 211 3.8000 0 22438 46 1 0 3 1 -15 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003908052D 0 0 0 1 0 0 0 0 0 0 PREEMALILA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 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 1458663182 6545294000 AEH18145 D.K RAMESH - - - 391131 11200 10 LT1 211 2 0 6665 34 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003914548KD 0 0 0 0 0 0 0 0 0 0 D.K RAMESH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458663184 0645294000 AEH8813 H.P SRINIVASA - - - 391131 8300 10 LT1 211 2.9000 0 17755 101 1 0 3 1 -2 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003908790D 0 0 0 1 0 0 0 0 0 0 H.P SRINIVASA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 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 1458663185 7505294000 AEH18046 D.K RAMESH MIGADDR AEH18046 D.NO 1585/2 391131 11400 10 LT1 211 2 0 0 23 1 0 2 0 -140 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 1E1372676399 0 0 0 0 0 0 0 0 0 0 D.K RAMESH,MIGADDR AEH18046 D.NO 1585/2 0 0 0 0 0 0 0 0 2026-02-10 0 1 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458663187 2255294000 AEH14835 MANJUNATHA RAO - - - 391131 15100 10 LT1 211 3 0 23540 122 1 0 3 1 -148 0 0 0 0 3911 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 2009-12-01 100003910127D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA RAO,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 156.6700 172 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 1458663188 0005294000 58762 NANDINI.B.G D/O GIRISHKUMAR.B # 876/C1,C2, 876/2D 1 MAIN 391131 20400 10 LT1 211 1 0 13714 119 1 0 3 1 420 3.1800 0 0 530 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003910507D 0 0 0 1 0 0 0 0 0 0 NANDINI.B.G D/O GIRISHKUMAR.B,# 876/C1,C2, 876/2D 1 MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 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 1458663189 3155294000 AEH2428 M.A.JAYARAMA S/O M.ANADA RAO #2561 5TH MAIN M.C.C.A BLOCK 391131 14700 10 LT1 211 2.7000 0 31130 159 1 0 3 1 -137 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003897823D 0 0 0 1 0 0 0 0 0 0 M.A.JAYARAMA,S/O M.ANADA RAO #2561 5TH MAIN M.C.C.A BLOCK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663190 4255294000 AEH14133 M.H.MANJUNATH RAO - - D.NO.2560 - 391131 15200 10 LT1 211 3 0 1605 4 1 0 3 1 -190 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003900852D 0 0 0 1 0 0 0 0 0 0 M.H.MANJUNATH RAO,- - D.NO.2560 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-10-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663191 3745294000 AEH18476 SUMANGALA - - - 391131 3000 10 LT1 211 3 0 20302 49 1 0 3 1 -599 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003907901D 0 0 0 1 0 0 0 0 0 0 SUMANGALA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663192 1845294000 DVG20299 T.Ahmed - - - 391131 6900 10 LT1 211 0.1600 0 8364 77 1 0 3 1 1440 12.2700 205.5400 0 0 3911 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003902071YD 0 0 0 1 0 0 0 0 0 0 T.Ahmed,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-26 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458663193 8405294000 53122 RUDRAPPA MIGADDR 53122 391131 6500 10 LT1 211 2 0 11324 89 1 0 3 1 -4 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003894039YD 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,MIGADDR 53122 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 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 1458663194 3455294000 AEH15568 MANJUNATHA.N - - D.NO.2571/3 - 391131 1000 10 LT1 211 3 0 7391 35 1 0 3 1 58 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003898150D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.N,- - D.NO.2571/3 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13 23 2024-04-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663195 4555294000 DVG38389 S.K. UMESH KAMAT - - - 391131 12300 10 LT1 211 0.2400 0 1392 10 1 0 3 1 -146 0 0 0 330 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003891794D 0 0 0 1 0 0 0 0 0 0 S.K. UMESH KAMAT,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-09-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663196 4545294000 46714 SMT.SUHSILAVVA - - #NO 1588/1-2 1ST MAIN 17TH CROSS - 391131 10300 10 LT1 211 0.4800 0 5519 91 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 99999 100006037123D 0 0 0 1 0 0 0 0 0 0 SMT.SUHSILAVVA,- - #NO 1588/1-2 1ST MAIN 17TH CROSS - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 102 112 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 1458663197 2455294000 AEH994 RAJU.K. S/O. BASAVARAJAPPA.K. # 2569/1,2,1A 5TH MAIN 391131 1700 10 LT1 211 2 0 10215 77 1 0 3 1 1 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 99999 100005506258D 0 0 0 1 0 0 0 0 0 0 RAJU.K. S/O. BASAVARAJAPPA.K.,# 2569/1,2,1A 5TH MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663198 2055294000 AEH10386 NARAYANA RAMACHANDRA SHET S/O. RAMACHANDRA. V. SHET # 2541/2 391131 11800 10 LT1 211 2.7000 0 14015 144 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 1000000 111111568542 0 0 0 0 0 0 0 0 0 0 NARAYANA RAMACHANDRA SHET S/O. RAMACHANDRA. V. SHET,# 2541/2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BD0895631 1 0 0 0 0 0 224.5000 0 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458663199 2555294000 DVG39818 AMBE RAJA - - - 391131 2100 10 LT1 211 0.2400 0 11185 111 1 0 3 1 -4 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003895438D 0 0 0 1 0 0 0 0 0 0 AMBE RAJA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 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 1458663200 3845294000 16457 NAGESHWAR RAO MIGADDR 16457 391131 4800 10 LT1 211 0.1600 0 4747 65 1 0 3 1 -3 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003900740D 0 0 0 1 0 0 0 0 0 0 NAGESHWAR RAO,MIGADDR 16457 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 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 1458663201 2155294000 AEH4485 SHANTAMMA PRABHAKAR LALAGE SHANTAMMA PRABHAKAR LALAGE W/O LATE PRABHAKAR LALAGE 391131 15300 10 LT1 211 4 0 24962 156 1 0 3 1 131 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003911333D 0 0 0 1 0 0 0 0 0 0 SHANTAMMA PRABHAKAR LALAGE,SHANTAMMA PRABHAKAR LALAGE W/O LATE PRABHAKAR LALAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 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 1458663202 9305294000 AEH25930 SMT.SHOUKATH BEGUM #2575/3-4 A BLOCK 391131 100 10 LT1 211 3 0 9313 133 1 0 3 1 -101 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 0 111114207087 0 0 0 1 0 0 0 0 0 0 SMT.SHOUKATH BEGUM,#2575/3-4 A BLOCK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 165 182 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 1458663203 4945294000 14151 H.BASAVALINGAPPA - - - 391131 6000 10 LT1 211 0.1200 0 4012 1 1 0 3 1 10 0 0 0 500 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110190013 0 0 0 1 0 0 0 0 0 0 H.BASAVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.5000 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 2 1458663204 9303008912 71751 NANDINI.B.G D/O GIRISHKUMAR.B #876/C1,C2 391131 7901 10 LT1 211 1 0 2830 23 1 0 3 1 -153 0 0 0 220 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110189429 0 0 0 1 0 0 0 0 0 0 NANDINI.B.G D/O GIRISHKUMAR.B,#876/C1,C2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 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 1458663205 0505294000 AEH22771 CHANDRAPPA MIGADDR AEH22771 391131 10500 10 LT1 211 2 0 7761 110 1 0 3 1 -6 17.2800 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 99999 111110176510 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,MIGADDR AEH22771 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2024-02-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663206 8505294000 AEH425 SMT A.M PREMAKUMARI - - - 391131 9000 10 LT1 211 2.4800 0 8348 53 1 0 3 1 256 3.6800 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003914262D 0 0 0 1 0 0 0 0 0 0 SMT A.M PREMAKUMARI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41 51 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 1458663208 1645294000 AEH18045 D.K RAMESH MIGADDR AEH18045 391131 11300 10 LT1 211 2 0 4304 63 1 0 3 1 -511 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 1000000 100007026607 0 0 0 0 0 0 0 0 0 0 D.K RAMESH,MIGADDR AEH18045 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-09-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458663209 3355294000 AEH9679 DINESH.R. S/O. LATE RAYA ANANTHA RAYKAR # 2563/1 5TH MAIN 391131 13600 10 LT1 211 2.9000 0 25284 106 1 0 3 1 -258 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003911848D 0 0 0 1 0 0 0 0 0 0 DINESH.R. S/O. LATE RAYA ANANTHA RAYKAR,# 2563/1 5TH MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 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 1458663210 9505294000 AEH4609 S.RAJAPPA MIGADDR AEH4609 391131 9800 10 LT1 211 3 0 10516 55 1 0 3 1 19 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 99999 111110446760 0 0 0 1 0 0 0 0 0 0 S.RAJAPPA,MIGADDR AEH4609 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 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 1458663211 5994294000 64012 H.K.SHANTHAMMA #1596/1.2.3 1ST MAIN 17TH CROSS VINOBHA NAGAR 391131 8100 10 LT1 211 2 0 14837 29 1 0 3 1 -117 0 0 0 0 3911 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 2010-12-10 100003883518D 0 0 0 1 0 0 0 0 0 0 H.K.SHANTHAMMA,#1596/1.2.3 1ST MAIN 17TH CROSS VINOBHA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 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 1458663212 8894294000 AEH33616 S,K,CHANDRAPPA S/O KALIVEERAPPA #1586/3, 1ST MAIN 17TH CROSS VIN 391131 10800 10 LT1 211 1 0 5244 42 1 0 3 1 496 6.4500 0 0 450 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003898721D 0 0 0 1 0 0 0 0 0 0 S,K,CHANDRAPPA,S/O KALIVEERAPPA #1586/3, 1ST MAIN 17TH CROSS VIN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663213 2945294000 38939 BASAPPA - - - 391131 5200 10 LT1 211 0.1600 0 7228 47 1 0 3 1 -50 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003894414D 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663215 8994294000 63278 HIRIYAMMA, W/O LATE THAMMANNA #876/2A-5A 1ST MAIN VINOBHA NAGAR 391131 3600 10 LT1 211 1 0 483 1 1 0 3 1 8 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 0 111114877616 0 0 0 1 0 0 0 0 0 0 HIRIYAMMA,,W/O LATE THAMMANNA #876/2A-5A 1ST MAIN VINOBHA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2025-12-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663216 3645294000 P1989 H.S. VISHWESHWARAIAH - - - 391131 13900 10 LT1 211 0.7500 0 19646 128 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003891874D 0 0 0 1 0 0 0 0 0 0 H.S. VISHWESHWARAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 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 1458663217 7894294000 66964 JITHENDRA.N. S/O. LATE D.NANJAPPA # 2571/1 5TH CROSS 391131 1300 10 LT1 211 1 0 3943 24 1 0 3 1 222 1.8900 0 0 220 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003903643D 0 0 0 1 0 0 0 0 0 0 JITHENDRA.N. S/O. LATE D.NANJAPPA,# 2571/1 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663218 5155294000 AEH11270 RAJU.K. S/O. BASAVARAJAPPA.K. # 2569/1,2,1A 5TH MAIN 391131 1600 10 LT1 211 3 0 18520 161 1 0 3 1 0 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003919153D 0 0 0 1 0 0 0 0 0 0 RAJU.K. S/O. BASAVARAJAPPA.K.,# 2569/1,2,1A 5TH MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 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 1458663219 5870086615 79450 VINAY K S/O UMAMAHESHWARAPPA K #2563/2,2563/3 391131 34003 10 LT1 211 1 0 7838 131 1 0 3 0.8900 0 0 0 0 1090 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 BC2638885 0 0 0 3 0 0 0 0 0 0 VINAY K,S/O UMAMAHESHWARAPPA K #2563/2,2563/3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BC2638885 1 0 0 0 0 0 97 107 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1458663220 3055294000 AEH10702 NARAYANA RAMACHANDRA SHET S/O. RAMACHANDRA. V. SHET # 2541/2 391131 11900 10 LT1 211 1 0 10554 30 1 0 3 1 1 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003917614D 0 0 0 2 0 0 0 0 0 0 NARAYANA RAMACHANDRA SHET S/O. RAMACHANDRA. V. SHET,# 2541/2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1458663221 3255294000 AEH5943 H.S.VIGNESHWARAIAH - - - 391131 14400 10 LT1 211 3 0 8625 34 1 0 3 1 -80 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003919728D 0 0 0 1 0 0 0 0 0 0 H.S.VIGNESHWARAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.1700 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 1458663222 2355294000 AEH9493 CHANDRANNA. J.K. S/O. LATE RAMANNA # 2566/1A-1B NEAR URDU SCHOOL 391131 2900 10 LT1 211 3 0 19330 205 1 0 3 1 0 0 0 0 780 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 ASD to be paid:Rs.780 (ignore if paid) 0 0 1E6608419137 0 0 0 1 0 0 0 0 0 0 CHANDRANNA. J.K. S/O. LATE RAMANNA,# 2566/1A-1B NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663223 3545294000 AEH908 SHANTHAPPA - - - 391131 8000 10 LT1 211 2.4000 0 15367 72 1 0 3 1 134 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003906525D 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 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 1458663224 4155294000 AEH6655 AMBOJI - - - 391131 2000 10 LT1 211 2.6000 0 6120 100 1 0 3 1 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 1000000 111111956812 0 0 0 1 0 0 0 0 0 0 AMBOJI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 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 1458663225 5055294000 AEH6460 G.VEERBTHRAPPA MIGADDR AEH6460 391131 12100 10 LT1 211 2.5600 0 7742 88 1 0 3 1 285 1.9500 0 0 540 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110498390 0 0 0 1 0 0 0 0 0 0 G.VEERBTHRAPPA,MIGADDR AEH6460 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 77 85 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 1458663226 6866881351 81132 B SOMANATHA S/O B MURUGENDRAPPA #67/1 391131 0 10 LT1 211 1 0 1732 36 1 0 3 0.9900 0 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 1000000 BC2965003 0 0 0 1 0 0 0 0 0 0 B SOMANATHA,S/O B MURUGENDRAPPA #67/1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BC2965003 1 0 0 0 0 0 10.7500 21 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1458663227 1927361752 76070 L SRINIVAS S/O LOKESHAPPA #876/17A-17 B 17TH CROSS 391131 11201 10 LT1 211 1 0 6226 88 1 0 3 1 228 1.1500 0 0 810 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100005618740D 0 0 0 1 0 0 0 0 0 0 L SRINIVAS S/O LOKESHAPPA,#876/17A-17 B 17TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BC2165959 1 0 0 0 0 0 44.1700 54 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 1458663228 0705927376 AEH46349 VINAY K S/O UMAMAHESHWARAPPA K #2563/2,2563/3 391131 34001 10 LT1 211 1 0 1210 13 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 99999 BC2633094 0 0 0 1 0 0 0 0 0 0 VINAY K,S/O UMAMAHESHWARAPPA K #2563/2,2563/3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 BC2633094 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 1458663229 3945294000 24928 BYATTAPPA - - - 391131 3200 10 LT1 211 0.1600 0 4421 0 1 0 28 1 0 0 0 0 490 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003898878D 0 0 0 0 0 0 0 0 0 0 BYATTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10 20 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 1458663230 5355294000 AEH18465 K.Veerappa - - - 391131 500 10 LT1 211 3 0 28470 133 1 0 3 1 -342 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003917591D 0 0 0 1 0 0 0 0 0 0 K.Veerappa,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 199.8300 200 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 1458663231 4055294000 AEH6430 G.Veerabadrappa - - - 391131 12200 10 LT1 211 2.5600 0 13986 91 1 0 3 1 3404 30.4700 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003914883D 0 0 0 1 0 0 0 0 0 0 G.Veerabadrappa,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 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 1458663067 5745294000 29494 SHIVAPPA - - - 391131 4600 10 LT1 211 0.2400 0 16230 109 1 0 3 1 0 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 99999 111110449982 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 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 1458663069 9894294000 AEH33576 SRI,Y,NAGARAJ SHETTY S/O Y,LAKSHMANNA SHETTY #1592,1ST MAIN 17TH CROSS VINOBH 391131 9300 10 LT1 211 2 0 17805 162 1 0 3 1 -151 0 0 0 0 3911 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 2012-09-11 100003920524D 0 0 0 1 0 0 0 0 0 0 SRI,Y,NAGARAJ SHETTY,S/O Y,LAKSHMANNA SHETTY #1592,1ST MAIN 17TH CROSS VINOBH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 190.8300 200 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 1458663070 7155294000 AEH2165 LIYAKATHALI KHAN MIGADDR AEH2165 391131 15800 10 LT1 211 3.4200 0 18167 34 1 0 3 1 -440 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003904073D 0 0 0 1 0 0 0 0 0 0 LIYAKATHALI KHAN,MIGADDR AEH2165 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 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 1458663071 6155294000 AEH1242 VENKATAGIRI RAO MIGADDR AEH1242 391131 2400 10 LT1 211 2.8000 0 13723 44 1 0 3 1 0 1 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003888112D 0 0 0 1 0 0 0 0 0 0 VENKATAGIRI RAO,MIGADDR AEH1242 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663072 4230488667 71752 NANDINI.B.G D/O GIRISHKUMAR.B #876/C1,C2 391131 7902 10 LT1 211 1 0 7747 63 1 0 3 1 -5 0 0 0 600 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110114569 0 0 0 1 0 0 0 0 0 0 NANDINI.B.G D/O GIRISHKUMAR.B,#876/C1,C2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 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 1458663073 6355294000 AEH12154 K.S.RADAKRUSHNA - - - 391131 700 10 LT1 211 3 0 16113 63 1 0 3 1 -155 0 0 0 0 3911 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 2012-06-10 100003890343D 0 0 0 1 0 0 0 0 0 0 K.S.RADAKRUSHNA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663074 0055294000 18811 MUNIYAPPA MIGADDR 18811 391131 5100 10 LT1 211 0.1600 0 7745 33 1 0 3 1 430 3.6800 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003918051D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MIGADDR 18811 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663076 2605294000 AEH20083 M.H THIPPESWAMI - - #1594/3 1ST MAIN 14TH CROSS V.NAGAR - 391131 8500 10 LT1 211 3 0 15304 44 1 0 3 1 1 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003909340D 0 0 0 1 0 0 0 0 0 0 M.H THIPPESWAMI,- - #1594/3 1ST MAIN 14TH CROSS V.NAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2025-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663078 3205294000 AEH26212 HEAD MASTER GOVT URDU HIGHER PRIMARY SCHOOL 1ST MAIN 17TH CROSS 391131 7600 10 LT1 211 1 0 8901 185 1 0 3 1 1319 195.3900 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 99999 111110111938 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT URDU HIGHER PRIMARY SCHOOL 1ST MAIN 17TH CROSS 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458663079 4745294000 12966 DWARAKEESH.K. S/O. KHANDOJI RAO # 876/2A-13B 1ST MAIN, 17TH CROSS 391131 7200 10 LT1 211 2 0 13077 67 1 0 3 1 -200 0 0 0 0 3911 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007515 0 9999999 100003907063D 0 0 0 1 0 0 0 0 0 0 DWARAKEESH.K. S/O. KHANDOJI RAO,# 876/2A-13B 1ST MAIN, 17TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 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