1466690831 0030394000 13339 A.CHANNAPPA MIGADDR 13339 391136 13100 10 LT1 211 0.2800 0 3635 17 1 0 2 0 541 3.4400 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003906721D 0 0 0 0 0 0 0 0 0 0 A.CHANNAPPA,MIGADDR 13339 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466690832 4320394000 11844 RAHATH UNINISA C D W/O ZABIULLA - - - 391136 2000 10 LT1 211 0.2800 0 5970 41 1 0 3 1 -6 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003888653D 0 0 0 1 0 0 0 0 0 0 RAHATH UNINISA C D W/O ZABIULLA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690834 6314503702 69920 SANNA YALLAPPA S/O EDIGARA OBAIAH 2 MAIN 10 CROSS VINOBA NAGARA 391136 6000 10 LT1 211 1 0 1721 3 1 0 3 1 1 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 99999 111111197634 0 0 0 1 0 0 0 0 0 0 SANNA YALLAPPA S/O EDIGARA OBAIAH,2 MAIN 10 CROSS VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690835 6420394000 43519 K.RAMACHANDRAPPA S/O. M.KENCHAPPA # 1318/2 2ND MAIN, 9TH CROSS 391136 9500 10 LT1 211 0.4800 0 9593 58 1 0 3 1 51 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003901439D 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRAPPA S/O. M.KENCHAPPA,# 1318/2 2ND MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690836 0664205000 AEH17289 LAXMANA RAO D.NO.720 D.NO.720 391136 25400 10 LT1 211 1 0 6716 0 1 0 28 1 1043 8.4600 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003912194D 0 0 0 0 0 0 0 0 0 0 LAXMANA RAO,D.NO.720 D.NO.720 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466690837 6320394000 50963 KARIYAPPA - - - 391136 1600 10 LT1 211 1 0 75 2 1 0 28 1 -33 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003900955D 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466690838 0474205000 AEH20412 SHAFIM. - - V NAGARA - 391136 19700 10 LT1 211 3 0 16792 101 1 0 3 1 157 1 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003917871D 0 0 0 1 0 0 0 0 0 0 SHAFIM.,- - V NAGARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690839 3707175566 73523 NAGARATHNAMMA W/O K GANESH RAO #37B 3RD MAIN, 13TH CROSS 391136 17500 10 LT1 211 1 0 12225 111 1 0 3 1 591 3.2900 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 99999 111100152018 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O K GANESH RAO,#37B 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690840 6120394000 AEH10776 GOURAMMA W/O AREMALLAPURA THIPPANAGOWDA - - - 391136 600 10 LT1 211 3 0 3227 13 1 0 3 1 -50 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003903826D 0 0 0 1 0 0 0 0 0 0 GOURAMMA W/O AREMALLAPURA THIPPANAGOWDA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690841 8620394000 18142 BASAMMA - - - 391136 10700 10 LT1 211 0.1200 0 11730 23 1 0 3 1 166 1.0300 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003890684D 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466690842 3364205000 DVG51865 SUSHEELAMMA MIGADDR DVG51865 391136 20600 10 LT1 211 1 0 5481 39 1 0 3 1 0 1 0 0 480 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003902218D 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,MIGADDR DVG51865 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 20.6100 31 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1466690843 9120394000 14254 L.NINGAPPA - - - 391136 11000 10 LT1 211 0.1600 0 6333 43 1 0 3 1 -32 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003919621D 0 0 0 1 0 0 0 0 0 0 L.NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690844 8320394000 36068 KUSUMA - - - 391136 12200 10 LT1 211 0.2400 0 7229 34 1 0 3 1 1 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003901099D 0 0 0 1 0 0 0 0 0 0 KUSUMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690845 0220394000 12467 NOORULLA S/O DASTAGEER SAB DOOR NO: 1377 2ND MAIN , 10TH CROSS 391136 2600 10 LT1 211 0.2000 0 11244 52 1 0 3 1 0 1 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003897343D 0 0 0 1 0 0 0 0 0 0 NOORULLA S/O DASTAGEER SAB,DOOR NO: 1377 2ND MAIN , 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466690846 6710394000 AEH34706 SMT.FAREEDA BANU W/O MOHAMMED INAYATH ULLA #1325/3,2ND MAIN 10TH CROSS 391136 4300 10 LT1 211 2 0 17748 103 1 0 3 1 42 0 0 0 790 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 6710394787D 0 0 0 1 0 0 0 0 0 0 SMT.FAREEDA BANU,W/O MOHAMMED INAYATH ULLA #1325/3,2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690847 3374205000 DVG21287 S.B.KARUAR - - - 391136 15300 10 LT1 211 0.2000 0 900 39 1 0 3 1 4 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 100000 111125018516 0 0 0 1 0 0 0 0 0 0 S.B.KARUAR,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1466690848 2058957261 78384 THIPPAMMA YANE PARVATHAMMA W/O HANUMANTHAPPA #1374/2A 2ND MAIN 10TH CROSS 391136 1700 10 LT1 211 1 0 6606 76 1 0 3 1 607 4.8800 0 0 540 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111371450 0 0 0 2 0 0 0 0 0 0 THIPPAMMA YANE PARVATHAMMA W/O HANUMANTHAPPA,#1374/2A 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 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 1.5500 2 1466690849 2564205000 DVG29869 R.RANGASWAMI - - 4TH MAIN 12TH CROSS - 391136 25600 10 LT1 211 0.1200 0 8931 38 1 0 3 1 21 0 0 0 990 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100003885659D 0 0 0 1 0 0 0 0 0 0 R.RANGASWAMI,- - 4TH MAIN 12TH CROSS - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690850 2543105000 MSB53540 SMT.Zeenath Rouf #1948/538 391136 13600 10 LT1 211 1 0 6006 122 1 0 3 1 0 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 1000000 111118740937 0 0 0 1 0 0 0 0 0 0 SMT.Zeenath Rouf,#1948/538 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 121 133 2025-04-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690851 2543205000 62031 BABURAO S/O SUBBANNA DAMODARA #1948/523 3RD MAIN 13TH CROSS 391136 21300 10 LT1 211 2 0 13643 76 1 0 3 1 0 1 0 0 430 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003906803D 0 0 0 1 0 0 0 0 0 0 BABURAO,S/O SUBBANNA DAMODARA #1948/523 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-09-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690852 8420394000 40848 FIJEEYA KHAN - - - 391136 3800 10 LT1 211 0.2400 0 6151 15 1 0 3 1 -18 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003890622D 0 0 0 1 0 0 0 0 0 0 FIJEEYA KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690853 0443205000 AEH30881 K.ABDUL KADAR S/O FASHIR SAB #10/A 3RD MAIN 391136 22400 10 LT1 211 3 0 13468 61 1 0 3 1 -80 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003916115D 0 0 0 1 0 0 0 0 0 0 K.ABDUL KADAR,S/O FASHIR SAB #10/A 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690855 1543205000 62304 H.DADAPEER S/O. LATE BALEGAR HASSAIN SAHEB # 1948/522 3RD MAIN, 13TH CROSS 391136 21500 10 LT1 211 0.5000 0 1313 26 1 0 3 1 0 1 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 1543205276D 0 0 0 1 0 0 0 0 0 0 H.DADAPEER S/O. LATE BALEGAR HASSAIN SAHEB,# 1948/522 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 18.6400 29 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690856 4764205000 DVG19275 K.Manohar MIGADDR DVG19275 391136 17000 10 LT1 211 1 0 12755 0 1 0 3 1 -81 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 99999 110000895473 0 0 0 1 0 0 0 0 0 0 K.Manohar,MIGADDR DVG19275 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466690858 1643205000 59755 KHAJA HUSSAIN SAB #1945/8-A 13 CROSS 3RD MAIN 391136 24400 10 LT1 211 0.5000 0 5322 39 1 0 3 1 0 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003914985D 0 0 0 1 0 0 0 0 0 0 KHAJA HUSSAIN SAB,#1945/8-A 13 CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690859 1320394000 17327 NINGAPPA - - - 391136 8300 10 LT1 211 0.1600 0 6829 13 1 0 3 1 -38 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003904923D 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690860 3069650379 76754 MANJUNATHA V S/O VENKATESH G H #1315/3 2ND MAIN 9TH CROSS 391136 8900 10 LT1 211 1 0 5365 28 1 0 3 1 -12 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 99999 111111356212 0 0 0 1 0 0 0 0 0 0 MANJUNATHA V S/O VENKATESH G H,#1315/3 2ND MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690861 9020394000 31216 H.THIPPANNA - - - 391136 11300 10 LT1 211 0.3600 0 6842 43 1 0 3 1 320 1.3200 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003908931D 0 0 0 1 0 0 0 0 0 0 H.THIPPANNA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1466690862 2243205000 69120 SMT.SHAHIDHABI W/O ABDUL KHUDDUS #:33,3RD MAIN 12TH CROSS 391136 19100 10 LT1 211 1 0 19065 123 1 0 3 1 0 0 0 0 990 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 2243205143D 0 0 0 1 0 0 0 0 0 0 SMT.SHAHIDHABI,W/O ABDUL KHUDDUS #:33,3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690863 3564205000 DVG48213 T.K.PATHIMABI - - - 391136 23500 10 LT1 211 1 0 12747 39 1 0 3 1 329 2.8000 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003917748D 0 0 0 1 0 0 0 0 0 0 T.K.PATHIMABI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690864 3764205000 DVG41074 KRISHANAMURTY - - - 391136 20200 10 LT1 211 0.2400 0 23329 85 1 0 3 1 0 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 3764205528D 0 0 0 1 0 0 0 0 0 0 KRISHANAMURTY,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690865 4474359463 AEH57476 GOURAMMA W/O THIPPANAGOWDA DOOR NO 1368/1, 2ND MAIN, 10TH CROSS, VINOBA NAGARA 391136 610 10 LT1 211 2 0 856 52 1 0 3 1 -9577 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 1000000 111126112417 0 0 0 1 0 0 0 0 0 0 GOURAMMA,W/O THIPPANAGOWDA DOOR NO 1368/1, 2ND MAIN, 10TH CROSS, VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690866 4564205000 AEH9287 MOHAMMED SANAULLA S/O. LATE BASHA SAB # 7B 3RD MAIN, 13TH CROSS 391136 24600 10 LT1 211 3 0 16429 323 1 0 3 1 0 23.1600 0 0 400 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003906800D 0 0 0 2 0 0 0 0 0 0 MOHAMMED SANAULLA S/O. LATE BASHA SAB,# 7B 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1466690867 4664205000 DVG44749 VINAYAKUMAR S/O. SACHIDANANDA, #1948/535, 3 MAIN, 13 CROSS - - - 391136 15800 10 LT1 211 1 0 7213 0 1 0 2 0 516 4.1400 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003915319DD 0 0 0 0 0 0 0 0 0 0 VINAYAKUMAR S/O. SACHIDANANDA, #1948/535, 3 MAIN, 13 CROSS,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 9.9200 20 2024-03-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466690868 4574205000 DVG33059 ANUSUYA. K. W/O. LATE KRISHNASWAMY # 1948/536 3RD MAIN, 13TH CROSS 391136 21000 10 LT1 211 0.2400 0 13757 95 1 0 3 1 0 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003894353D 0 0 0 1 0 0 0 0 0 0 ANUSUYA. K. W/O. LATE KRISHNASWAMY,# 1948/536 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466690869 9520394000 AEH3848 P.CHANDRAPPA - - 1269/2 - 391136 11100 10 LT1 211 3 0 5577 32 1 0 3 1 0 0 0 0 360 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003899620D 0 0 0 1 0 0 0 0 0 0 P.CHANDRAPPA,- - 1269/2 - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690871 7220394000 AEH12010 HULIYAPPA - - - 391136 8800 10 LT1 211 1.3200 0 7631 102 1 0 3 1 459 1.8800 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003905521D 0 0 0 1 0 0 0 0 0 0 HULIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690872 1020394000 13978 THIPPAMMA W/O. HANUMANTHAPPA # 1374/2 2ND MAIN, 10TH CROSS 391136 1500 10 LT1 211 0.4000 0 7222 52 1 0 3 1 49 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 99999 111111200003 0 0 0 1 0 0 0 0 0 0 THIPPAMMA W/O. HANUMANTHAPPA,# 1374/2 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690873 0743205000 56513 RIYAZ AHAMAD 3RD MAIN 13TH CROSS 391136 23900 10 LT1 211 1 0 17988 53 1 0 3 1 -28 0 0 0 610 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003920321D 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMAD,3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690874 6220394000 43546 T THIPPESWAMY S/O LATE THIPPESWAMY #1270/1 2ND MAIN, 9TH CROSS 391136 11310 10 LT1 211 0.9600 0 13358 63 1 0 3 1 0 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003896557D 0 0 0 1 0 0 0 0 0 0 T THIPPESWAMY S/O LATE THIPPESWAMY,#1270/1 2ND MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1466690875 0920394000 43786 S.K.BASEED S.K.BASEED S/O SAYAD ABDUL KHADRA #1376/2 2nd main 10th cross 391136 2400 10 LT1 211 0.2400 0 12418 95 1 0 3 1 178 2.1100 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003918331D 0 0 0 1 0 0 0 0 0 0 S.K.BASEED,S.K.BASEED S/O SAYAD ABDUL KHADRA #1376/2 2nd main 10th cross 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 81 89 2023-11-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690876 1964205000 DVG44476 MOHAMED ANSAR S/O. ABDUL GAFOOR # 1946/85-1 3RD MAIN, 13TH CROSS 391136 19300 10 LT1 211 3 0 1127 108 1 0 3 0 112 0 0 0 990 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100003919980DD 0 0 0 0 0 0 0 0 0 0 MOHAMED ANSAR S/O. ABDUL GAFOOR,# 1946/85-1 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1466690877 7420394000 19625 MOHAMED MUSTAF M S/O MOHAMED HUSSAIN SAB B H #1312/2 2ND MAIN ROAD 391136 7810 10 LT1 211 0.2800 0 13050 21 1 0 3 1 -66 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003903901D 0 0 0 1 0 0 0 0 0 0 MOHAMED MUSTAF M S/O MOHAMED HUSSAIN SAB B H,#1312/2 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690878 3864205000 AEH13706 H.ANVAR - - - 391136 20000 10 LT1 211 3 0 25164 81 1 0 3 1 -374 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003892035D 0 0 0 1 0 0 0 0 0 0 H.ANVAR,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690880 1220394000 16654 MOHAMAD SALAM - - - 391136 10100 10 LT1 211 0.1600 0 7879 36 1 0 3 1 0 1.2100 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003902223D 0 0 0 1 0 0 0 0 0 0 MOHAMAD SALAM,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690881 1243205000 69121 SMT.SHAHIDHABI W/O ABDUL KHUDDUS #:33,3RD MAIN 12TH CROSS 391136 19200 10 LT1 211 1 0 10926 37 1 0 3 1 392 3.3600 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 1243205142D 0 0 0 1 0 0 0 0 0 0 SMT.SHAHIDHABI,W/O ABDUL KHUDDUS #:33,3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690882 2945673448 AEH44195 MASOOD ASIF S/O JAHAN ARO KHANUM #1918/521-29 3RD MAIN 13TH CROSS 391136 21700 10 LT1 211 4 0 37657 406 1 0 3 1 0 0 0 0 0 3911 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14007516 0 99999 2018-02-08 111110360346 0 0 0 2 0 0 0 0 0 0 MASOOD ASIF S/O JAHAN ARO KHANUM,#1918/521-29 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466690883 9918875650 AEH39231 NAGARATHNAMMA W/O K GANESH RAO #37 3RD MAIN, 13TH CROSS 391136 17600 10 LT1 211 1 0 2967 61 1 0 3 1 1243 9.9900 0 0 490 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111113369093 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O K GANESH RAO,#37 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1466690887 5191558418 70295 NARGEES BANU W/O KHALEEL PASHA #1369/1 2 MAIN 16 CROSS 391136 700 10 LT1 211 0.5000 0 4430 34 1 0 3 1 0 0 0 0 790 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111176902 0 0 0 1 0 0 0 0 0 0 NARGEES BANU W/O KHALEEL PASHA,#1369/1 2 MAIN 16 CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690888 0620394000 36067 KUSUMA - - - 391136 12500 10 LT1 211 0.2400 0 3287 40 1 0 3 1 -2 0 0 0 540 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111428282 0 0 0 1 0 0 0 0 0 0 KUSUMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690889 0120394000 32670 Sri G VISHALA W/O D R GIRIRAJU # 1314/2 2ND MAIN 391136 0 10 LT1 211 0.1600 0 5005 9 1 0 3 1 0 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999 111111359347 0 0 0 1 0 0 0 0 0 0 Sri G VISHALA W/O D R GIRIRAJU,# 1314/2 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 10.6700 21 2026-01-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1466690890 3274205000 AEH11464 MOHAMED ANSAR S/O. ABDUL GAFOOR # 1946/85-1 3RD MAIN, 13TH CROSS 391136 19400 10 LT1 211 3 0 19415 69 1 0 3 1 -173 0 0 0 300 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003909908D 0 0 0 2 0 0 0 0 0 0 MOHAMED ANSAR S/O. ABDUL GAFOOR,# 1946/85-1 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466690945 0910394000 55164 PRESIDENT ANJANEYATEMPLE 9 2 391136 9600 10 LT2 221 1 0 15419 111 1 0 3 1 -6 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003892244D 0 0 0 1 0 0 0 0 0 0 PRESIDENT ANJANEYATEMPLE,9 2 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466690884 9720394000 DVG16241 YALLAPPA - - - 391136 6200 10 LT3A 311 0.2000 0 3146 6 1 0 3 1 0 1 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003911733D 0 0 0 1 0 0 0 0 1 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690730 2320394000 DVG16352 YALLAPPA - - - 391136 6400 10 LT3A 311 0.2000 0 840 8 1 0 3 1 0 1 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003914691D 0 0 0 1 0 0 0 0 1 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690733 4420394000 30804 Parvathamma MIGADDR 30804 391136 12900 10 LT3A 311 1 0 326 11 1 0 3 1 310 1.3100 0 0 530 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003904132DD 0 0 0 1 0 0 0 0 1 0 Parvathamma,MIGADDR 30804 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690738 1910394000 13495 A.CHANNAPPA #1250/3 8 2 391136 13110 10 LT3A 311 1 0 180 14 1 0 3 1 -4 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003896975DD 0 0 0 1 0 0 0 0 1 0 A.CHANNAPPA,#1250/3 8 2 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690740 2420394000 51896 Puttamma MIGADDR 51896 391136 6700 10 LT3A 311 2 0 2467 11 1 0 3 1 0 2.3400 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003910796D 0 0 0 1 0 0 0 0 1 0 Puttamma,MIGADDR 51896 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690743 3920394000 40312 H.M.GUDDAPPA - - - 391136 300 10 LT3A 311 0.1600 0 791 3 1 0 3 1 492 3.2300 0 0 270 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003886656BD 0 0 0 1 0 0 0 0 1 0 H.M.GUDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690763 5420394000 31235 Parvathamma MIGADDR 31235 391136 12800 10 LT3A 311 1 0 1067 13 1 0 3 1 0 1 0 0 720 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003915014D 0 0 0 1 0 0 0 0 1 0 Parvathamma,MIGADDR 31235 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690779 8564205000 42225 VINAYAKUMAR S/O. SACHIDANANDA, #1948/535, 3 MAIN, 13 CROSS - - - 391136 15700 10 LT3A 311 0.1200 0 2490 6 1 0 3 1 0 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 111112635196D 0 0 0 1 0 0 0 0 1 0 VINAYAKUMAR S/O. SACHIDANANDA, #1948/535, 3 MAIN, 13 CROSS,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690786 4120394000 DVG45697 SANNAYALLAPPA - - - 391136 6100 10 LT3A 311 0.2400 0 2422 1 1 0 3 1 0 1 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003895247D 0 0 0 1 0 0 0 0 1 0 SANNAYALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690790 7543205000 61176 SMT.SAROJAMMA W/O H.SHRINIVAS #1948 /537 3RD MAIN 13TH CROSS 391136 15000 10 LT3A 311 2 0 9750 51 1 0 3 1 0 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003888992D 0 0 0 1 0 0 0 0 1 0 SMT.SAROJAMMA,W/O H.SHRINIVAS #1948 /537 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690801 5320394000 12860 R.B.SHIVAPPA - - - 391136 400 10 LT3A 311 0.2800 0 483 7 1 0 3 1 0 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 1000000 111113369020 0 0 0 1 0 0 0 0 1 0 R.B.SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690808 6030394000 CP863 M.S. HANUMANTHRAO - - 2ND MAIN, VINOBANAGARA - 391136 12600 10 LT3A 311 0.7500 0 92 8 1 0 3 1 0 0 0 0 220 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.220 (ignore if paid) 0 0 1B9880309141 0 0 0 1 0 0 0 0 1 0 M.S. HANUMANTHRAO,- - 2ND MAIN, VINOBANAGARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690815 8353105000 13659 NAZEER AHAMAD - - - 391136 14100 10 LT3A 311 0.1200 0 2203 1 1 0 2 0 -45 5.1500 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 8353105116D 0 0 0 0 0 0 0 0 1 0 NAZEER AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466690833 0453105000 44466 SMT SURYA PARVEEN - - - 391136 14200 10 LT3A 311 0.2400 0 6630 84 1 0 3 1 0 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 999999 100006874218 0 0 0 1 0 0 0 0 1 0 SMT SURYA PARVEEN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690854 0420394000 DVG13496 A.CHANNAPPA - - - 391136 13200 10 LT3A 311 0.1200 0 1355 7 1 0 3 1 0 0 0 0 330 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003889045D 0 0 0 1 0 0 0 0 1 0 A.CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690857 1553105000 44468 SMT SHAYADA TASNEEM - - - 391136 14400 10 LT3A 311 0.2400 0 261 6 1 0 3 1 498 3.2600 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 0 1E5209203230 0 0 0 1 0 0 0 0 1 0 SMT SHAYADA TASNEEM,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690870 2353105000 44469 SMTSHAYADA TASNEEM - - 3 MAIN, 14 CROSS - 391136 14500 10 LT3A 311 0.2400 0 5608 50 1 0 3 1 0 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003906622D 0 0 0 1 0 0 0 0 1 0 SMTSHAYADA TASNEEM,- - 3 MAIN, 14 CROSS - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690879 6910394000 51897 Puttamma MIGADDR 51897 391136 6800 10 LT3A 311 0.1600 0 1333 3 1 0 3 1 463 3.0700 0 0 310 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003896096D 0 0 0 1 0 0 0 0 1 0 Puttamma,MIGADDR 51897 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690904 5764205000 42993 RANGAPPA - - - 391136 25300 10 LT3A 311 0.1600 0 2056 0 1 0 28 1 1544 12.5300 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 5764205530D 0 0 0 0 0 0 0 0 1 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466690911 8520394000 43598 THIPPESWAMY - - - 391136 200 10 LT3A 311 0.1600 0 64 19 1 0 3 1 701 3.8900 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 0 1E7820088697 0 0 0 1 0 0 0 0 1 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690923 5964205000 36404 RUKMINIYAMMA - - - 391136 20300 10 LT3A 311 0.2400 0 7541 79 1 0 3 1 0 1 0 0 1080 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003917797D 0 0 0 1 0 0 0 0 1 0 RUKMINIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690927 9910394000 DVG38590 KUSUMA - - 1274/1A - 391136 12700 10 LT3A 311 0.1600 0 3925 7 1 0 3 1 0 1 0 0 470 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003918358D 0 0 0 1 0 0 0 0 1 0 KUSUMA,- - 1274/1A - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690930 8910394000 51895 Puttamma MIGADDR 51895 391136 6600 10 LT3A 311 0.1600 0 5868 41 1 0 3 1 0 1 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003911263D 0 0 0 1 0 0 0 0 1 0 Puttamma,MIGADDR 51895 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690962 3652189068 71901 GEETHA R H W/O PRASHANTA KUMARA #44/3 3 MAIN 13 CROSS 391136 14700 10 LT3A 311 1 0 880 6 1 0 3 1 373 1.5900 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 999999 100006830648 0 0 0 1 0 0 0 0 1 0 GEETHA R H W/O PRASHANTA KUMARA,#44/3 3 MAIN 13 CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1466690757 8764205000 AEH16125 MANIYAPPA - - 3RD MAIN 13TH CROSS - 391136 24200 10 LT1 211 3 0 20304 107 1 0 3 1 327 1.3400 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003888234D 0 0 0 1 0 0 0 0 0 0 MANIYAPPA,- - 3RD MAIN 13TH CROSS - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466690758 9664205000 DVG21581 P.R. KURTH KOTI - - 3RD MAIN 12TH CROSS - 391136 20700 10 LT1 211 0.1600 0 9590 21 1 0 3 1 0 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003883344D 0 0 0 1 0 0 0 0 0 0 P.R. KURTH KOTI,- - 3RD MAIN 12TH CROSS - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-11-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690759 9674205000 P5439 AMBUJAMMA - - - 391136 24800 10 LT1 211 0.7500 0 2706 0 1 0 28 1 1043 8.4600 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003918727D 0 0 0 0 0 0 0 0 0 0 AMBUJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466690760 1074205000 DVG44750 VINAYAKUMAR S/O. SACHIDANANDA, #1948/535, 3 MAIN, 13 CROSS - - - 391136 16000 10 LT1 211 1 0 13114 189 1 0 3 1 0 0 0 0 190 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111110178450 0 0 0 1 0 0 0 0 0 0 VINAYAKUMAR S/O. SACHIDANANDA, #1948/535, 3 MAIN, 13 CROSS,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-09-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466690761 5443205000 61644 SMT.GEETHA.R.H W/O PRASHANTHAKUMAR.K #1948/537 3RD MAIN 13TH CROSS 391136 14800 10 LT1 211 1 0 13354 70 1 0 3 1 0 1 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003914216D 0 0 0 1 0 0 0 0 0 0 SMT.GEETHA.R.H,W/O PRASHANTHAKUMAR.K #1948/537 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690762 5541901768 72519 SALIMA BANU W/O ABBAUL RAJAQ SAB #35 3 MAIN 13 CROSS 391136 18900 10 LT1 211 1 0 4550 62 1 0 3 1 0 1 0 0 330 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000911959 0 0 0 1 0 0 0 0 0 0 SALIMA BANU W/O ABBAUL RAJAQ SAB,#35 3 MAIN 13 CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690764 5520394000 42659 S.K.UMABAI - - - 391136 5000 10 LT1 211 0.2000 0 6599 0 1 0 3 1 -20 0 0 0 360 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003887804D 0 0 0 1 0 0 0 0 0 0 S.K.UMABAI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690765 7364205000 DVG36403 RUKUMANIYAMMA - - - 391136 20100 10 LT1 211 1 0 8808 57 1 0 3 1 258 3.1600 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003913279D 0 0 0 1 0 0 0 0 0 0 RUKUMANIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 81.4400 90 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690766 7343205000 65254 K ABDULKHADHAR S/O PAKEER SAB #10/B VINOBHA NAGAR 391136 22600 10 LT1 211 1 0 8648 43 1 0 3 1 0 0 0 0 730 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003889000D 0 0 0 1 0 0 0 0 0 0 K ABDULKHADHAR,S/O PAKEER SAB #10/B VINOBHA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690767 9864205000 AEH14233 SADIQULLA S/O. ABDUL JALEEL # 10/B 3RD MAIN, 13TH CROSS 391136 22200 10 LT1 211 3 0 12613 46 1 0 3 1 -51 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003908661D 0 0 0 1 0 0 0 0 0 0 SADIQULLA S/O. ABDUL JALEEL,# 10/B 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690768 5720394000 48796 SHARADAMMA - - - 391136 3200 10 LT1 211 0.4600 0 7550 10 1 0 3 1 -85 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003896764D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690769 5743205000 AEH25776 MASUD AHAMED #37 13TH CROSS 391136 17300 10 LT1 211 3 0 47071 209 1 0 3 1 5789 40.2200 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003904741D 0 0 0 2 0 0 0 0 0 0 MASUD AHAMED,#37 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 253.8300 0 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1466690770 8053105000 AEH19776 V.Zenath - - 3RD MAIN 14TH CROSS - 391136 13900 10 LT1 211 3 0 18530 64 1 0 3 1 0 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003916882D 0 0 0 1 0 0 0 0 0 0 V.Zenath,- - 3RD MAIN 14TH CROSS - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690771 5220394000 43601 NOORJABI - - - 391136 1100 10 LT1 211 0.2800 0 6231 22 1 0 3 1 74 1 0 0 220 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003888583D 0 0 0 1 0 0 0 0 0 0 NOORJABI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690772 8964205000 AEH18813 VINAYAKUMAR S/O. SACHIDANANDA, #1948/535, 3 MAIN, 13 CROSS - - - 391136 15600 10 LT1 211 2 0 19893 18 1 0 3 1 561 3.6800 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003895837D 0 0 0 1 0 0 0 0 0 0 VINAYAKUMAR S/O. SACHIDANANDA, #1948/535, 3 MAIN, 13 CROSS,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 227.5800 0 2023-12-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690773 8276253306 73970 CHANDRAPPA K S/O LATE BASAVALINGAPPA #1948/533 3RD MAIN 13TH CROSS 391136 16600 10 LT1 211 1 0 12852 72 1 0 3 1 -7 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 99999 111100159196 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA K S/O LATE BASAVALINGAPPA,#1948/533 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690774 8264205000 52616 Dadapeer 12TH 3RD 391136 19600 10 LT1 211 0.4800 0 16484 42 1 0 3 1 127 1.5000 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003887771D 0 0 0 1 0 0 0 0 0 0 Dadapeer,12TH 3RD 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690775 6664205000 AEH20565 SADIQULLA S/O. ABDUL JALEEL # 10/B 3RD MAIN, 13TH CROSS 391136 22300 10 LT1 211 2 0 5343 119 1 0 3 1 -282 0 0 0 620 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003913132D 0 0 0 1 0 0 0 0 0 0 SADIQULLA S/O. ABDUL JALEEL,# 10/B 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690776 2720394000 8615 H.ABDUL JABBAR KHAN - - DVG - 391136 1200 10 LT1 211 0.1600 0 9182 10 1 0 3 1 54 0 0 0 300 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003901534D 0 0 0 1 0 0 0 0 0 0 H.ABDUL JABBAR KHAN,- - DVG - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690777 6651655200 AEH45220 SALMA BANU W/O. MOHAMED ANSAR # 38 3RD MAIN, 13TH CROSS 391136 16810 10 LT1 211 2 0 15952 73 1 0 3 1 -11 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 99999 111100157754 0 0 0 1 0 0 0 0 0 0 SALMA BANU W/O. MOHAMED ANSAR,# 38 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690778 2910394000 53739 KAMARUNNISA BEGAM MIGADDR 53739 391136 3100 10 LT1 211 0.3400 0 940 3 1 0 28 1 -69 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003887862D 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA BEGAM,MIGADDR 53739 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466690780 2920394000 23335 D.YAKOOB - - - 391136 1300 10 LT1 211 0.2400 0 13567 51 1 0 3 1 0 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003892196D 0 0 0 1 0 0 0 0 0 0 D.YAKOOB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690781 9153105000 AEH19766 V.Zenath - - 3RD MAIN 14TH CROSS - 391136 14000 10 LT1 211 3 0 17669 56 1 0 3 1 -1 1 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003899877D 0 0 0 1 0 0 0 0 0 0 V.Zenath,- - 3RD MAIN 14TH CROSS - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690782 0764205000 DVG29572 K.M.Manohar 3RD MAIN 12TH CROSS 3RD MAIN 12TH CROSS 391136 16900 10 LT1 211 1 0 14179 48 1 0 3 1 69 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 0764205538D 0 0 0 1 0 0 0 0 0 0 K.M.Manohar,3RD MAIN 12TH CROSS 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690783 5020394000 AEH4298 S PALLAVI DHANWAR D/O SHANKAR GANGARAM DHANWAR S.G.DHANVAR 10TH CROSS 2ND MAIN 391136 5100 10 LT1 211 1 0 7885 38 1 0 3 1 -142 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003906595D 0 0 0 1 0 0 0 0 0 0 S PALLAVI DHANWAR D/O SHANKAR GANGARAM DHANWAR,S.G.DHANVAR 10TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690784 7520394000 16385 MOHAMAD HUSEN SAB - - - 391136 10300 10 LT1 211 0.1200 0 3473 29 1 0 3 1 1 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003915711D 0 0 0 1 0 0 0 0 0 0 MOHAMAD HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 14.4400 24 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690785 2074205000 AEH13705 H.ANVAR - - - 391136 19900 10 LT1 211 3 0 14803 110 1 0 3 1 832 5.9800 0 0 730 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003886535D 0 0 0 1 0 0 0 0 0 0 H.ANVAR,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1466690787 4810394000 63750 M.BUDENSABHA S/O.B.H.MOULASAB #1315/12NDMAIN 9TH CROSS 391136 8700 10 LT1 211 1 0 8301 30 1 0 3 1 58 1 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003894356D 0 0 0 1 0 0 0 0 0 0 M.BUDENSABHA,S/O.B.H.MOULASAB #1315/12NDMAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1466690789 4620394000 41669 SANNA YALLAPPA MIGADDR 41669 391136 6300 10 LT1 211 0.6000 0 6377 39 1 0 3 1 24 0 0 0 260 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003914371D 0 0 0 1 0 0 0 0 0 0 SANNA YALLAPPA,MIGADDR 41669 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690791 7620394000 29144 RATHNAMMA W/O. N.B.RUDRAMUNI # 1318/1,1A 2ND MAIN, 9TH CROSS 391136 9700 10 LT1 211 0.1200 0 3074 4 1 0 3 1 -88 0 0 0 750 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111112459867 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O. N.B.RUDRAMUNI,# 1318/1,1A 2ND MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 45.5100 56 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690792 4820394000 AEH8928 D.VENKATESH MIGADDR AEH8928 391136 500 10 LT1 211 3 0 7038 41 1 0 3 1 -104 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003907575D 0 0 0 1 0 0 0 0 0 0 D.VENKATESH,MIGADDR AEH8928 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690793 1588665000 69445 SALIMA BANU SALIMA BANU W/O ABADUL RAJAK SAB #34 3 RD MAIN 13 NT CROSS V 391136 18800 10 LT1 211 2 0 16630 69 1 0 3 1 -132 0 0 0 220 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 1588665358D 0 0 0 1 0 0 0 0 0 0 SALIMA BANU,SALIMA BANU W/O ABADUL RAJAK SAB #34 3 RD MAIN 13 NT CROSS V 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-10-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690794 5820394000 AEH7373 MANJUNATH H MC S/O CHANDRASHEKHARAIAH H M DOOR NO: 1321/1 - 391136 3400 10 LT1 211 2 0 36311 146 1 0 3 1 0 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003886751D 0 0 0 1 0 0 0 0 0 0 MANJUNATH H MC S/O CHANDRASHEKHARAIAH H M,DOOR NO: 1321/1 - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 220.4200 0 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1466690795 5920394000 47179 S.K.Bashir - - # 1376/ ,2 MAIN, 10CROSS - 391136 2200 10 LT1 211 1 0 14248 33 1 0 3 1 7 0 0 0 250 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003919635D 0 0 0 1 0 0 0 0 0 0 S.K.Bashir,- - # 1376/ ,2 MAIN, 10CROSS - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690796 7020394000 AEH7885 P.HANUMANTHAPPA - - - 391136 11600 10 LT1 211 2.5000 0 11398 45 1 0 3 1 0 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003904249D 0 0 0 1 0 0 0 0 0 0 P.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1466690797 7030394000 59666 ANJUM BANU W/O. KHUDDUS. O.S. # 1368/1-2 2ND MAIN, 10TH CROSS 391136 1000 10 LT1 211 1 0 7004 5 1 0 3 1 -177 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999 7030394702D 0 0 0 1 0 0 0 0 0 0 ANJUM BANU W/O. KHUDDUS. O.S.,# 1368/1-2 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690798 5120394000 18188 BASAPPA - - - 391136 4000 10 LT1 211 0.1200 0 10289 43 1 0 3 1 -51 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003887334D 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690799 9042640207 AEH49980 MADHU S R S/O V H RANGAPPA #1311/2 2ND MAIN 9TH CROSS 391136 7600 10 LT1 211 2 0 4591 79 1 0 3 1 -10 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 1000000 111112070987 0 0 0 1 0 0 0 0 0 0 MADHU S R,S/O V H RANGAPPA #1311/2 2ND MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690800 5112696677 AEH39230 NAGARATHNAMMA W/O K GANESH RAO #37A 3RD MAIN, 13TH CROSS 391136 17400 10 LT1 211 3 0 12328 67 1 0 3 1 0 1 0 0 0 3911 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14007516 0 99999 2015-09-08 111100145354 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O K GANESH RAO,#37A 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690802 1364205000 DVG45719 AMBUJAMMA MIGADDR DVG45719 391136 25100 10 LT1 211 0.4800 0 3362 0 1 0 28 1 1043 8.4600 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003904688D 0 0 0 0 0 0 0 0 0 0 AMBUJAMMA,MIGADDR DVG45719 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466690803 1374205000 DVG21655 Nanjappa - - - 391136 17713 10 LT1 211 0.1600 0 7480 7 1 0 3 1 0 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003891472D 0 0 0 1 0 0 0 0 0 0 Nanjappa,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690804 1674205000 DVG42173 ANAPURANAMMA - - - 391136 25500 10 LT1 211 0.2400 0 6845 48 1 0 3 1 -3 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 99999 111110308000 0 0 0 1 0 0 0 0 0 0 ANAPURANAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466690805 5910394000 53354 PAKEERAMMA 11 391136 6500 10 LT1 211 0.5000 1 1465 4 1 0 3 1 0 0 0 0 240 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003914939D 0 0 0 1 0 0 0 0 0 0 PAKEERAMMA,11 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690806 6011104646 AEH49253 S RAJAPPA S/O SANNABASAPPA #1948/534-41 391136 16400 10 LT1 211 1 0 75 2 1 0 3 1 -68 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 1000000 111111970053 0 0 0 1 0 0 0 0 0 0 S RAJAPPA,S/O SANNABASAPPA #1948/534-41 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690807 6020394000 AEH930 A.CHANNAPPA - - - 391136 13400 10 LT1 211 2.2000 0 5790 59 1 0 3 1 543 6.5600 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 1000000 111112021990 0 0 0 1 0 0 0 0 0 0 A.CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690809 4020394000 47157 CHANNAPPA - - - 391136 13300 10 LT1 211 0.4800 0 5905 30 1 0 3 1 50 0 0 0 310 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111362457 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-12-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690810 4920394000 13338 A.CHANNAPPA - - - 391136 13000 10 LT1 211 0.3200 0 2436 68 1 0 3 1 7 0 0 0 420 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003901005D 0 0 0 1 0 0 0 0 0 0 A.CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690811 4211311700 AEH57146 B N SHEELA W/O B S NILAPPA DOOR NO 1329/1, 2ND MAIN, 10TH CROSS, VINOBA NAGARA 391136 5010 10 LT1 211 2 0 908 68 1 0 3 1 -13195 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 1000 111125332962 0 0 0 1 0 0 0 0 0 0 B N SHEELA,W/O B S NILAPPA DOOR NO 1329/1, 2ND MAIN, 10TH CROSS, VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690812 4220394000 45696 SANNAMALLAPPA - - # 1332 2ND MAIN 10TH CROSS - 391136 5900 10 LT1 211 0.4000 0 3404 0 1 0 3 1 0 1 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003890235D 0 0 0 1 0 0 0 0 0 0 SANNAMALLAPPA,- - # 1332 2ND MAIN 10TH CROSS - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690813 9564205000 DVG23481 C.R.VENKATESH - - - 391136 24300 10 LT1 211 0.2000 0 21074 97 1 0 3 1 0 0 0 0 710 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003887043D 0 0 0 1 0 0 0 0 0 0 C.R.VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690814 8343205000 65320 P THIMANNA S/O LATE PAKKIRAPPA #1961/8 3RD MAIN 13TH CROSS 391136 24000 10 LT1 211 1 0 4474 32 1 0 3 1 0 0 0 0 660 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 100006725716 0 0 0 1 0 0 0 0 0 0 P THIMANNA,S/O LATE PAKKIRAPPA #1961/8 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690816 4910394000 52622 PUTTAMMA 1366/1 9TH 2ND 391136 6900 10 LT1 211 0.2200 0 17480 43 1 0 3 1 -147 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003893302D 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,1366/1 9TH 2ND 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690817 8664205000 AEH14270 H.HANUMANTHAPPA - - - 391136 22100 10 LT1 211 3 0 11287 87 1 0 3 1 10 3.4900 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003913491D 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690818 3620394000 13891 VEERABHADRAPPA N L S/O LATE LINGASHETTY - - - 391136 10900 10 LT1 211 0.1600 0 4092 21 1 0 3 1 -111 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003914533D 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA N L S/O LATE LINGASHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690819 4520394000 AEH12056 H.HUSEN SAB - - - 391136 5600 10 LT1 211 2 0 21070 10 1 0 3 1 -25 0 0 0 390 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003913451D 0 0 0 1 0 0 0 0 0 0 H.HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690820 3910394000 53356 L GANESH RAO 1307/2 391136 7200 10 LT1 211 0.5000 1 8377 38 1 0 3 1 -76 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003918732D 0 0 0 1 0 0 0 0 0 0 L GANESH RAO,1307/2 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690821 8443205000 62703 MOHAMMED SANAULLA S/O. LATE BASHA SAB # 7B 3RD MAIN, 13TH CROSS 391136 24700 10 LT1 211 1 0 7063 67 1 0 3 1 1118 6.3900 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003891342D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SANAULLA S/O. LATE BASHA SAB,# 7B 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 9.1700 19 2025-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690822 0964205000 DVG43716 NAGAPPA - - - 391136 17712 10 LT1 211 0.2000 0 5712 31 1 0 3 1 -17 0 0 0 370 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003914534D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-08-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690823 0574205000 DVG21035 SHANKARAPPA - - - 391136 16100 10 LT1 211 0.2000 0 9875 49 1 0 3 1 147 1.7700 0 0 250 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003911452D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690824 9764205000 DVG19277 H.BASAVARAJ - - - 391136 17700 10 LT1 211 0.2000 0 4682 15 1 0 3 1 6 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 9764205634D 0 0 0 1 0 0 0 0 0 0 H.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690825 6920394000 39107 K.RAMACHANDRAPPA - - - 391136 9400 10 LT1 211 0.2400 0 5756 50 1 0 3 1 231 1.1800 0 0 530 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003903655D 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466690826 0564205000 AEH14584 MOHAMMAD JIYAULLA - - - 391136 25700 10 LT1 211 3 0 19549 97 1 0 3 1 -246 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003899994D 0 0 0 1 0 0 0 0 0 0 MOHAMMAD JIYAULLA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690827 1274205000 AEH13195 LAKSHMAN RAO - - - 391136 24900 10 LT1 211 1 0 8965 0 1 0 28 1 1043 8.4600 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003887683D 0 0 0 0 0 0 0 0 0 0 LAKSHMAN RAO,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466690828 3810394000 63886 S.K.BASHER S/O SAYAD ABDUL KHADRA SAB #1376/2 2ND MAIN 10TH CROSS 391136 2300 10 LT1 211 1 0 4242 16 1 0 3 1 -1 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003908370D 0 0 0 1 0 0 0 0 0 0 S.K.BASHER,S/O SAYAD ABDUL KHADRA SAB #1376/2 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 30.2500 40 2024-11-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690829 9743205000 54088 Inaytha Hussain 13TH CROSS 3rd Main 391136 23600 10 LT1 211 1 0 21147 100 1 0 3 1 -414 0 0 0 590 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 9743205386D 0 0 0 1 0 0 0 0 0 0 Inaytha Hussain,13TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690830 9264205000 53567 SRI.MAKBUL #1998/521 391136 21900 10 LT1 211 1 0 21031 88 1 0 3 1 0 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 9264205396D 0 0 0 2 0 0 0 0 0 0 SRI.MAKBUL,#1998/521 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466690891 9220394000 17920 MANOJ RAO - - - 391136 12000 10 LT1 211 0.2400 0 513 34 1 0 28 1 2610 21.5000 0 0 1290 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111111375461D 0 0 0 0 0 0 0 0 0 0 MANOJ RAO,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466690892 6474205000 AEH9509 MAHADEVAPPA - - - 391136 24100 10 LT1 211 3 0 16314 45 1 0 3 1 43 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003895650D 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690893 8491771841 81832 K CHANDRAPPA S/O LATE BASAVALINGAPPA #1948/533 391136 16700 10 LT1 211 1 0 8571 165 1 0 3 1 -4 1 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 1000000 111111988602 0 0 0 2 0 0 0 0 0 0 K CHANDRAPPA,S/O LATE BASAVALINGAPPA #1948/533 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1466690894 1464205000 AEH21741 PAKEERAPPA - - - 391136 15400 10 LT1 211 3 0 7467 64 1 0 3 1 138 1 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003893585D 0 0 0 2 0 0 0 0 0 0 PAKEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466690895 7698788113 AEH57147 B N SHEELA W/O B S NILAPPA 1 DOOR NO 1329/1, 2ND MAIN, 10TH CROSS, VINOBA NAGARA 391136 5011 10 LT1 211 2 0 429 27 1 0 3 1 -7 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 1000 111125332963 0 0 0 2 0 0 0 0 0 0 B N SHEELA,W/O B S NILAPPA 1 DOOR NO 1329/1, 2ND MAIN, 10TH CROSS, VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466690896 7710394000 AEH34705 SMT.FAREEDA BANU W/O MOHAMMED INAYATH ULLA #1325/3,2ND MAIN 10TH CROSS 391136 4200 10 LT1 211 2 0 17798 113 1 0 3 1 397 1.6800 0 0 870 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 7710394788D 0 0 0 3 0 0 0 0 0 0 SMT.FAREEDA BANU,W/O MOHAMMED INAYATH ULLA #1325/3,2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1466690897 7720394000 AEH11128 NARGIS BANU W/O. KHALEEL PASHA # 1369/1 2 MAIN, 10 CROSS 391136 800 10 LT1 211 3 0 2325 93 1 0 3 1 -202 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 0 1E6228387318 0 0 0 1 0 0 0 0 0 0 NARGIS BANU W/O. KHALEEL PASHA,# 1369/1 2 MAIN, 10 CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690898 2674205000 DVG49087 NANJAPPA - - - 391136 18500 10 LT1 211 1 0 8966 30 1 0 3 1 351 2.7800 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 2674205655D 0 0 0 1 0 0 0 0 0 0 NANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1466690899 8220394000 38589 KUSUMA - - - 391136 12400 10 LT1 211 0.2000 0 5638 37 1 0 3 1 -8 0 0 0 1070 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111111378164 0 0 0 1 0 0 0 0 0 0 KUSUMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690900 8820394000 AEH12055 H.HUSEN SAB - - - 391136 5500 10 LT1 211 2 0 33512 101 1 0 3 1 0 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003908932D 0 0 0 1 0 0 0 0 0 0 H.HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690901 7320394000 AEH7258 L.P.PARAMESHWARAPPA S/O. PAKKIRAPPA # 1270/2 2ND MAIN, 9TH CROSS 391136 11400 10 LT1 211 3 0 6132 32 1 0 3 1 0 0 0 0 690 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003894732D 0 0 0 1 0 0 0 0 0 0 L.P.PARAMESHWARAPPA S/O. PAKKIRAPPA,# 1270/2 2ND MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 26.5100 37 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690902 6810394000 63099 SMT.LAKSHMI W/O CHANDRA SHEKAR #1271 VINOBHA NAGAR 391136 11700 10 LT1 211 1 0 22335 48 1 0 3 1 0 0 0 0 870 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003891865D 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMI,W/O CHANDRA SHEKAR #1271 VINOBHA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466690903 8810394000 58507 Sri G.Vishala #1314/2 9TH CROSS 2nd Main 391136 8600 10 LT1 211 1 0 8161 43 1 0 3 1 832 4.8200 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003906505D 0 0 0 1 0 0 0 0 0 0 Sri G.Vishala,#1314/2 9TH CROSS 2nd Main 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 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 1.1000 2 1466690905 6620394000 8660 RASHEED KHAN - - - 391136 3700 10 LT1 211 0.2000 0 6700 26 1 0 3 1 110 1 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003890350D 0 0 0 1 0 0 0 0 0 0 RASHEED KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690906 7319589934 87669 SHANKAR R S/O RANGOJI RAO #1316/1,2,3 391136 9200 10 LT1 211 1 0 1109 28 1 0 3 1 122 1.5700 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 1000000 111123424919 0 0 0 1 0 0 0 0 0 0 SHANKAR R,S/O RANGOJI RAO #1316/1,2,3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690907 9343205000 65644 INAYATH HASSEN S/O NOORU AHAMMADA #9A 3RD MAIN 3RD CROSS 391136 23700 10 LT1 211 2 0 11341 74 1 0 3 1 0 1 0 0 230 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003888839D 0 0 0 1 0 0 0 0 0 0 INAYATH HASSEN,S/O NOORU AHAMMADA #9A 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466690908 7810394000 61021 K.V.KARIBASAPPA S/O VEERAPPA KARJAGI #1268/1 391136 10800 10 LT1 211 1 0 3048 31 1 0 3 1 257 1.0700 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003904699D 0 0 0 1 0 0 0 0 0 0 K.V.KARIBASAPPA,S/O VEERAPPA KARJAGI #1268/1 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1466690909 1030394000 AEH12096 D.H.THIPPESWAMY - - - 391136 7400 10 LT1 211 3 0 12900 61 1 0 3 1 -7 0 0 0 360 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003912202D 0 0 0 1 0 0 0 0 0 0 D.H.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690910 7820394000 29222 K.RAMACHANDRAPPA S/O. M.KENCHAPPA # 1318/2 2ND MAIN, 9TH CROSS 391136 9300 10 LT1 211 0.1600 0 7003 19 1 0 3 1 -1 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003896919D 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRAPPA S/O. M.KENCHAPPA,# 1318/2 2ND MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690912 5614426387 71779 SALIMA BANU W/O ABADULLA RAJAQ SAB #35 3 MAIN 13 CROSS 391136 18700 10 LT1 211 1 0 11129 105 1 0 3 1 0 1 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 99999 111110272684 0 0 0 1 0 0 0 0 0 0 SALIMA BANU W/O ABADULLA RAJAQ SAB,#35 3 MAIN 13 CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690913 5620394000 12559 HANUMANTHAPPA - - - 391136 7800 10 LT1 211 0.2400 0 4311 0 1 0 28 1 2015 16.5600 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003893858D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466690914 6520394000 16012 SUBHAN SAB M S/O. LATE MOULASAB B H # 1326/1 2ND MAIN, 10TH CROSS 391136 4600 10 LT1 211 0.1200 0 12942 97 1 0 3 1 0 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003891431D 0 0 0 1 0 0 0 0 0 0 SUBHAN SAB M S/O. LATE MOULASAB B H,# 1326/1 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690915 6174205000 DVG20353 C.GOVINDACHAIR - - - 391136 21310 10 LT1 211 0.1600 0 11790 36 1 0 3 1 0 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 6174205421D 0 0 0 1 0 0 0 0 0 0 C.GOVINDACHAIR,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-08-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466690916 3674205000 P5169 MAHAMAD HANEEF - - - 391136 23100 10 LT1 211 0.7500 0 3203 10 1 0 3 1 214 1 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003884090D 0 0 0 1 0 0 0 0 0 0 MAHAMAD HANEEF,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690917 0543205000 62305 H.DADAPEER S/O. LATE BALEGAR HASSAIN SAHEB # 1948/522 3RD MAIN, 13TH CROSS 391136 21400 10 LT1 211 0.5000 0 14537 111 1 0 3 1 -2 1 0 0 970 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 0543205275D 0 0 0 1 0 0 0 0 0 0 H.DADAPEER S/O. LATE BALEGAR HASSAIN SAHEB,# 1948/522 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690918 5264205000 54087 RIYAZ AHMAD S/O ABDUL WAHAB SAB 13 3 391136 23800 10 LT1 211 1 0 16405 86 1 0 3 1 -6 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003886557D 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMAD S/O ABDUL WAHAB SAB,13 3 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690919 0007217326 AEH39866 MOHAMED RAFI S/ LATE MOHAMED ALI SAB #3371/27-28 391136 21800 10 LT1 211 3 0 13616 98 1 0 3 1 0 0 0 0 460 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110159630 0 0 0 1 0 0 0 0 0 0 MOHAMED RAFI S/ LATE MOHAMED ALI SAB,#3371/27-28 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690920 7910394000 51898 SMT.Puttamma MIGADDR 51898 391136 7000 10 LT1 211 0.1600 0 8746 18 1 0 3 1 -45 0 0 0 280 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003902469D 0 0 0 1 0 0 0 0 0 0 SMT.Puttamma,MIGADDR 51898 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690921 7920394000 12820 D.BIMAPPA - - - 391136 11800 10 LT1 211 0.2000 0 9924 38 1 0 3 1 -55 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003894641D 0 0 0 1 0 0 0 0 0 0 D.BIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690922 0010994575 78606 S RAJAPPA S/O SANNA BASAPPA #1948/534-41 391136 16300 10 LT1 211 1 0 8052 122 1 0 3 1 1 1 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 99999 111100151983 0 0 0 1 0 0 0 0 0 0 S RAJAPPA,S/O SANNA BASAPPA #1948/534-41 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466690924 9810394000 58504 Smt Nagarathna #1314 9TH CROSS 2nd Main 391136 8400 10 LT1 211 1 0 12535 62 1 0 3 1 125 1 0 0 330 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003884206D 0 0 0 1 0 0 0 0 0 0 Smt Nagarathna,#1314 9TH CROSS 2nd Main 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690925 9820394000 19365 SHIVAKUMAR.D.SHETTAR S/O. LATE DEVENDRAPPA.S.SHETTAR # 1378/2 2ND MAIN, 10TH CROSS 391136 2800 10 LT1 211 0.2000 0 6781 17 1 0 3 1 0 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003894999D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR.D.SHETTAR S/O. LATE DEVENDRAPPA.S.SHETTAR,# 1378/2 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690926 0320394000 26078 S.MANJUNATH - - - 391136 3300 10 LT1 211 0.1200 0 10158 61 1 0 3 1 1 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003886083D 0 0 0 1 0 0 0 0 0 0 S.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690928 8543105000 MSB53539 ZEENATH RAUOOF #1948/538 391136 13500 10 LT1 211 1 0 227 31 1 0 3 1 0 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 0 1E6910332866 0 0 0 1 0 0 0 0 0 0 ZEENATH RAUOOF,#1948/538 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-09-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690929 9821019389 AEH49612 P V KIRAN S/O P R VEERABHADRAPPA #1948/524 391136 20500 10 LT1 211 1 0 653 8 1 0 3 1 0 1.2000 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 1000000 111112008465 0 0 0 1 0 0 0 0 0 0 P V KIRAN,S/O P R VEERABHADRAPPA #1948/524 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690931 5464205000 AEH15781 Sri B.M.Noushada Khan 13TH CROSS 3rd Main 391136 23200 10 LT1 211 3 0 18722 92 1 0 3 1 168 2.0200 0 0 470 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003904836D 0 0 0 1 0 0 0 0 0 0 Sri B.M.Noushada Khan,13TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690932 7790552603 78605 S RAJAPPA S/O SANNA BASAPPA, #1948/534-41 391136 16200 10 LT1 211 1 0 7988 85 1 0 3 1 7 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 99999 110000912744 0 0 0 1 0 0 0 0 0 0 S RAJAPPA,S/O SANNA BASAPPA, #1948/534-41 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690933 8120394000 14337 H. DADAPEER S/O. LATE MOHAMMED HUSSAIN SAB # 1330 2ND MAIN, 10TH CROSS 391136 5400 10 LT1 211 0.1600 0 3721 1 1 0 3 1 -76 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003895986D 0 0 0 1 0 0 0 0 0 0 H. DADAPEER S/O. LATE MOHAMMED HUSSAIN SAB,# 1330 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690934 9320394000 39106 RATHNAMMA W/O. N.B.RUDRAMUNI # 1318/1,1A 2ND MAIN, 9TH CROSS 391136 9800 10 LT1 211 0.2400 0 9303 73 1 0 3 1 520 3.0600 0 0 550 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003901022D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O. N.B.RUDRAMUNI,# 1318/1,1A 2ND MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 20.1800 30 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690935 9420394000 26241 PAKEERAPPA - - - 391136 1900 10 LT1 211 0.2400 0 6407 23 1 0 3 1 -11 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003906182D 0 0 0 1 0 0 0 0 0 0 PAKEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690936 8283467234 78112 M HANUMANTA RAO S/O MURARI RAO #1205/1 391136 10000 10 LT1 211 1 0 3943 10 1 0 3 1 -45 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 99999 100006178598D 0 0 0 1 0 0 0 0 0 0 M HANUMANTA RAO S/O MURARI RAO,#1205/1 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690937 5864205000 AEH18417 SRI B.S.Shashirekha - - D/N1948 - 391136 20800 10 LT1 211 3 0 32976 104 1 0 3 1 0 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003908070D 0 0 0 2 0 0 0 0 0 0 SRI B.S.Shashirekha,- - D/N1948 - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 219.6700 0 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1466690938 9620394000 27479 PAKKIRAPPA - - - 391136 7500 10 LT1 211 0.2000 0 7599 30 1 0 3 1 1 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003910593D 0 0 0 1 0 0 0 0 0 0 PAKKIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690939 2864205000 AEH5862 P.R. PRAHALLAD - - # 165/1 3RD MAIN 13TH CROSS - 391136 15200 10 LT1 211 2.4000 0 10786 64 1 0 3 1 0 0 0 0 310 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003906414D 0 0 0 1 0 0 0 0 0 0 P.R. PRAHALLAD,- - # 165/1 3RD MAIN 13TH CROSS - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 58.9100 65 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690940 2464205000 AEH14026 MOHAMMAD JIYAULLA - - - 391136 25800 10 LT1 211 3 0 15820 68 1 0 3 1 1 0 0 0 550 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003903054D 0 0 0 1 0 0 0 0 0 0 MOHAMMAD JIYAULLA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690941 8720394000 15299 ABDUL KHADAR P S/O PAKEER SAB N #1327/2 2ND MAIN 10TH CROSS 391136 4700 10 LT1 211 0.1200 0 10820 68 1 0 3 1 14 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003918385D 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR P S/O PAKEER SAB N,#1327/2 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690942 8710394000 68030 D,N,LAXMAMMA W/O D.N.NANJUNDAPPA #1325/1A,2ND MAIN 10TH CROSS 391136 4100 10 LT1 211 2 0 10760 63 1 0 3 1 0 1 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003902488D 0 0 0 1 0 0 0 0 0 0 D,N,LAXMAMMA,W/O D.N.NANJUNDAPPA #1325/1A,2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690943 6574205000 DVG21654 NANJAPPA * - 391136 18300 10 LT1 211 2 0 9449 30 1 0 3 1 0 0 0 0 520 3911 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2012-11-23 100003902752D 0 0 0 1 0 0 0 0 0 0 NANJAPPA,* - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690944 0820394000 5940 A.J.RAJASHEKARA - - - 391136 9900 10 LT1 211 0.2400 0 18007 125 1 0 3 1 4207 31.0800 1010.1800 0 0 3911 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14007516 0 9999999 100003887643D 0 0 0 1 0 0 0 0 0 0 A.J.RAJASHEKARA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466690946 1310759885 80821 RENUKAMMA W/O M HANUMANTHAPPA #1266/1 391136 10200 10 LT1 211 1 0 1886 5 1 0 3 1 -67 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 1000000 111111561866 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O M HANUMANTHAPPA #1266/1 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690947 1720394000 AEH15526 ABDUL KADAR - - - 391136 4500 10 LT1 211 3 0 10265 42 1 0 3 1 -15 0 0 0 1010 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100003917726D 0 0 0 1 0 0 0 0 0 0 ABDUL KADAR,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690948 2020394000 AEH11129 SYED BABAJAN S/O. LATE SYED USMAN # 1368/1,2 2ND MAIN, 10TH CROSS 391136 900 10 LT1 211 1 0 7296 74 1 0 3 1 237 1.2200 0 0 210 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003904757D 0 0 0 1 0 0 0 0 0 0 SYED BABAJAN S/O. LATE SYED USMAN,# 1368/1,2 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690949 5157004245 76755 MANJUNATHA V S/O VENKATESH G H #1315/3A 2ND MAIN 9TH CROSS 391136 9000 10 LT1 211 1 0 8966 81 1 0 3 1 2 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 99999 111111343238 0 0 0 1 0 0 0 0 0 0 MANJUNATHA V S/O VENKATESH G H,#1315/3A 2ND MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690950 2620394000 15696 SHAMIM BANU W/O ABDUL KHADAR #1326-1,2 2ND MAIN, 10TH CROSS 391136 4400 10 LT1 211 0.1200 0 15969 99 1 0 3 1 0 0 0 0 380 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003913060D 0 0 0 1 0 0 0 0 0 0 SHAMIM BANU W/O ABDUL KHADAR,#1326-1,2 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690951 3733237525 83692 D N LAKSHMAMMA W/O D N NANJUNDAPPA #1325/2 2ND MAIN 10TH CROSS 391136 4110 10 LT1 211 1 0 1864 36 1 0 3 1 0 1 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 1000000 111115013899 0 0 0 1 0 0 0 0 0 0 D N LAKSHMAMMA,W/O D N NANJUNDAPPA #1325/2 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690952 6364205000 DVG19279 DADAPEER - - - 391136 19000 10 LT1 211 0.2000 0 7241 26 1 0 3 1 678 8.2900 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003903229D 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690953 6671596056 AEH49981 MALLESH S R S/O V H RANGAPPA #1311/1 391136 7700 10 LT1 211 2 0 2879 38 1 0 3 1 -150 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 1000000 111112070993 0 0 0 1 0 0 0 0 0 0 MALLESH S R,S/O V H RANGAPPA #1311/1 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690954 1018537358 73969 ANNAPURNAMMA W/O HANUMANTHAPPA #1948/533 3RD MAIN 13TH CROSS 391136 16500 10 LT1 211 1 0 15430 82 1 0 3 1 -4 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 99999 111100152258 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA W/O HANUMANTHAPPA,#1948/533 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690955 2030394000 DVG24269 NEELAKANTAPPA - - - 391136 11900 10 LT1 211 0.2800 0 3850 4 1 0 3 1 -32 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003908294D 0 0 0 1 0 0 0 0 0 0 NEELAKANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690956 4864205000 DVG20624 H.BASAVALINGAPPA - - - 391136 17711 10 LT1 211 0.1200 0 8639 23 1 0 3 1 2 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003905151D 0 0 0 1 0 0 0 0 0 0 H.BASAVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466690957 3443205000 AEH30883 ABDUL KADRA S/O SHAHIRA SAB #10/A VINOBHA NAGR 3RD MAIN 391136 22700 10 LT1 211 0 1 4208 22 1 0 3 1 0 0 0 0 240 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003889191D 0 0 0 1 0 0 0 0 1 0 ABDUL KADRA,S/O SHAHIRA SAB #10/A VINOBHA NAGR 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690958 1520394000 11340 K.MALLIKARJUNA - - - 391136 7300 10 LT1 211 0.2400 0 9467 8 1 0 3 1 4 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003914498D 0 0 0 1 0 0 0 0 0 0 K.MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690959 1620394000 8659 RASHEED KHAN - - - 391136 3600 10 LT1 211 0.2000 0 8368 70 1 0 3 1 478 2.5900 0 0 260 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003911830D 0 0 0 1 0 0 0 0 0 0 RASHEED KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690960 3941126758 78385 THIPPAMMA YANE PARVATHAMMA W/O HANUMANTHAPPA #1374/2 2ND MAIN 10TH CROSS 391136 1800 10 LT1 211 1 0 1251 10 1 0 3 1 -61 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 99999 111111426231 0 0 0 1 0 0 0 0 0 0 THIPPAMMA YANE PARVATHAMMA W/O HANUMANTHAPPA,#1374/2 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690961 1420394000 13841 L.P.NINGAPA. - - - 391136 8200 10 LT1 211 0.1200 0 4764 17 1 0 3 1 133 1.0400 0 0 220 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003912917D 0 0 0 1 0 0 0 0 0 0 L.P.NINGAPA.,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690963 3237828463 76955 THIPPESWAMY S/O PAKIRAPPA #1367/25 2ND MAIN ROAD 391136 100 10 LT1 211 1 0 1963 0 1 0 28 1 1262 10.2600 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 99999 111111336530 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY S/O PAKIRAPPA,#1367/25 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466690964 1820394000 13128 SAHEERA BANU W/O. MOHAMMED ALI # 1328/1 2ND MAIN, 10TH CROSS 391136 4900 10 LT1 211 0.1200 0 13730 77 1 0 3 1 -31 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003888388D 0 0 0 1 0 0 0 0 0 0 SAHEERA BANU W/O. MOHAMMED ALI,# 1328/1 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690966 2443205000 AEH30882 ABDUL KADRA S/O SHAHIRA SAB #10/A VINOBHA NAGR 3RD MAIN 391136 22500 10 LT1 211 3 0 15212 66 1 0 3 1 -2 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003884358D 0 0 0 1 0 0 0 0 0 0 ABDUL KADRA,S/O SHAHIRA SAB #10/A VINOBHA NAGR 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690967 2120394000 AEH4700 G.KARIYAPPA - - - 391136 1400 10 LT1 211 2.7200 0 10271 7 1 0 28 1 -42 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003895979D 0 0 0 0 0 0 0 0 0 0 G.KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466690968 6864205000 DVG44569 MAHAMAD ALISAB - - - 391136 22000 10 LT1 211 0.2400 0 27032 130 1 0 3 1 0 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 6864205641D 0 0 0 1 0 0 0 0 0 0 MAHAMAD ALISAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466690969 8989444495 AEH42566 K KIRANKUMAR S/O K MANOHAR KAMBLE #38 & 39 3RD MAIN 13TH CROSS 391136 17100 10 LT1 211 1 0 3725 10 1 0 3 1 214 1 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 99999 111110092525 0 0 0 1 0 0 0 0 0 0 K KIRANKUMAR S/O K MANOHAR KAMBLE,#38 & 39 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690970 0508643823 77738 AKHILA BI D/O. ABDUL KARIM # 1948/525 3RD MAIN,13TH CROSS 391136 19800 10 LT1 211 1 0 7781 68 1 0 3 1 -140 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 99999 111110271451 0 0 0 1 0 0 0 0 0 0 AKHILA BI D/O. ABDUL KARIM,# 1948/525 3RD MAIN,13TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690971 1120394000 AEH3967 NOORULLA S/O DASTAGEER SAB DOOR NO: 1377 2ND MAIN, 10TH CROSS 391136 2500 10 LT1 211 2.4000 0 18591 69 1 0 3 1 2 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003896777D 0 0 0 1 0 0 0 0 0 0 NOORULLA S/O DASTAGEER SAB,DOOR NO: 1377 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690788 5810394000 P6123 H.K.VENKATESH S/O KRISHANA CHAR #1267 2ND MAIN 9TH CROSS 391136 10400 10 LT5 511 0 3 24919 129 1 0 2 0 0 4.1500 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003908832D 0 0 0 0 0 0 0 0 1 0 H.K.VENKATESH,S/O KRISHANA CHAR #1267 2ND MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466690975 1810394000 AEH30762 H.K.VENKATESH S/O KRISHANACHAR #1267 2ND MAIN 9TH CROSS 391136 10600 10 LT1 211 1 0 5299 9 1 0 3 1 -16 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003892099D 0 0 0 1 0 0 0 0 0 0 H.K.VENKATESH,S/O KRISHANACHAR #1267 2ND MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690974 1920394000 13604 L.GANESHA RAO - - - 391136 7100 10 LT1 211 0.2400 0 7019 15 1 0 3 1 -82 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 99999 111111350937 0 0 0 1 0 0 0 0 0 0 L.GANESHA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690973 3643205000 58885 Sri Mohammad Anvar #1946/85-113TH CROSS 3rd Main 391136 19500 10 LT1 211 2 0 12589 44 1 0 3 0 26 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003911842D 0 0 0 0 0 0 0 0 0 0 Sri Mohammad Anvar,#1946/85-113TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-12-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690965 4343205000 67685 SRI,B,M,VENKATESH S/O LATE MALESHAPPA #1948/536,3RD MAIN VINOBH NAGAR DVG 391136 14600 10 LT3A 311 1 0 2511 5 1 0 3 1 0 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 4343205239D 0 0 0 1 0 0 0 0 1 0 SRI,B,M,VENKATESH,S/O LATE MALESHAPPA #1948/536,3RD MAIN VINOBH NAGAR DVG 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690972 4053105000 44467 SMT AYESHA FARHEEN - - - 391136 14300 10 LT3A 311 0.2400 0 3745 3 1 0 3 1 484 3.1300 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 111112599305D 0 0 0 1 0 0 0 0 1 0 SMT AYESHA FARHEEN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690976 4443205000 61645 SMT.GEETHA.R.H W/O PRASHANTHAKUMAR.K #1948/537 3RD MAIN 13TH CROSS 391136 14900 10 LT3A 311 0.5000 0 5053 11 1 0 3 1 307 1.2800 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003911305D 0 0 0 1 0 0 0 0 1 0 SMT.GEETHA.R.H,W/O PRASHANTHAKUMAR.K #1948/537 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690885 2964205000 DVG35614 H. DADAPEER S/O. LATE BALEGAR HASSAIN SAHEB # 1948/522 3RD MAIN, 13TH CROSS 391136 21600 10 LT1 211 0.2400 0 11316 6 1 0 3 1 -15 0 0 0 600 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 2964205647D 0 0 0 1 0 0 0 0 0 0 H. DADAPEER S/O. LATE BALEGAR HASSAIN SAHEB,# 1948/522 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690886 4085218590 87988 MANJUNATH H M C S/O CHANDRASHEKHARAIAH #1321 391136 3310 10 LT1 211 1 0 118 4 1 0 3 1 0 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 1000000 111124103189 0 0 0 1 0 0 0 0 0 0 MANJUNATH H M C,S/O CHANDRASHEKHARAIAH #1321 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690722 6764205000 AEH5942 R.R.PRAHALAD - - - 391136 15100 10 LT1 211 2.4000 0 22268 39 1 0 3 1 -32 0 0 0 470 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003896597D 0 0 0 1 0 0 0 0 0 0 R.R.PRAHALAD,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690723 3420394000 8658 Rashid Khan MIGADDR 8658 391136 3500 10 LT1 211 1 0 6396 7 1 0 3 1 236 2.8100 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003889879D 0 0 0 1 0 0 0 0 0 0 Rashid Khan,MIGADDR 8658 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 8.6300 19 2024-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690724 7274205000 DVG49054 SMT PAJULUN - - - 391136 23300 10 LT1 211 0.4800 0 12245 36 1 0 3 1 42 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003920741D 0 0 0 1 0 0 0 0 0 0 SMT PAJULUN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690725 9174205000 DVG44751 VINAYAKUMAR S/O. SACHIDANANDA, #1948/535, 3 MAIN, 13 CROS - - - 391136 15900 10 LT1 211 1 0 13795 55 1 0 3 1 0 0 0 0 1070 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003898426D 0 0 0 1 0 0 0 0 0 0 VINAYAKUMAR S/O. SACHIDANANDA, #1948/535, 3 MAIN, 13 CROS,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690726 4843105000 AEH3205 ABDUL KHAN - - - 391136 13700 10 LT1 211 3 0 30816 166 1 0 3 1 0 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003899361D 0 0 0 1 0 0 0 0 0 0 ABDUL KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1466690727 4843205000 54217 P.V.SUSHEELA #1948/524 13 3 391136 20400 10 LT1 211 1 0 3884 5 1 0 3 1 17 0 0 0 600 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003904801D 0 0 0 1 0 0 0 0 0 0 P.V.SUSHEELA,#1948/524 13 3 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 15.3400 25 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690728 7664205000 DVG49088 NANJAPPA - - - 391136 18400 10 LT1 211 1 0 2395 22 1 0 3 1 165 1 0 0 430 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003904816D 0 0 0 1 0 0 0 0 0 0 NANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466690729 7053105000 AEH19765 V. Zeenath - - 3RD MAIN 14TH CROSS - 391136 13800 10 LT1 211 3 0 554 68 1 0 3 1 0 1 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 0 1E6909665157 0 0 0 1 0 0 0 0 0 0 V. Zeenath,- - 3RD MAIN 14TH CROSS - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690731 4030394000 13842 L.NINGAPPA - - - 391136 8100 10 LT1 211 0.1600 0 4871 23 1 0 3 1 2 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003888704D 0 0 0 1 0 0 0 0 0 0 L.NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 26 36 2025-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690732 6050268503 82443 H NOOR AHMED S/O LATE AKKI HUSSAIN SAB #1331/1,2 2ND MAIN 10TH CROSS 391136 5700 10 LT1 211 1 0 5800 79 1 0 3 1 0 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 1000000 111112408452 0 0 0 1 0 0 0 0 0 0 H NOOR AHMED,S/O LATE AKKI HUSSAIN SAB #1331/1,2 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690734 9574205000 DVG45718 AMBUJAMMA - - - 391136 25000 10 LT1 211 0.4800 0 2195 0 1 0 28 1 1043 8.4600 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003917639D 0 0 0 0 0 0 0 0 0 0 AMBUJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466690735 8674205000 P5436 NANJAPPA - - - 391136 18200 10 LT1 211 1 0 5430 30 1 0 3 1 585 2.4800 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 8674205476D 0 0 0 2 0 0 0 0 0 0 NANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1466690736 5030394000 16387 T.JAYARAMA - - - 391136 12100 10 LT1 211 0.2800 0 21587 52 1 0 3 1 0 1 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003914758D 0 0 0 2 0 0 0 0 0 0 T.JAYARAMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 34.3300 44 2024-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1466690737 8364205000 DVG45720 AMBUJAMMA - - - 391136 25200 10 LT1 211 0.4800 0 7208 0 1 0 28 1 1043 8.4600 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 8364205492D 0 0 0 0 0 0 0 0 0 0 AMBUJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466690739 2820394000 19436 SHAHATAJ BANU W/O MOHAMMED SANAULLA #1376/1,2 2ND MAIN, 10TH CROSS 391136 2100 10 LT1 211 0.1600 0 6374 6 1 0 3 1 1 0 0 0 680 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003914240D 0 0 0 1 0 0 0 0 0 0 SHAHATAJ BANU W/O MOHAMMED SANAULLA,#1376/1,2 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690741 4243205000 P5457 ANUSUYA. K. W/O. LATE KRISHNASWAMY # 1948/536 3RD MAIN, 13TH CROSS 391136 20900 10 LT1 211 1 0 3906 13 1 0 3 1 -196 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003897059D 0 0 0 1 0 0 0 0 0 0 ANUSUYA. K. W/O. LATE KRISHNASWAMY,# 1948/536 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690742 2810394000 AEH30761 H.K.VENKATESH S/O KRISHANACHAR #1267 2ND MAIN 9TH CROSS 391136 10500 10 LT1 211 2 0 4782 1 1 0 3 1 -88 0 0 0 0 3911 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14007516 0 99999 2010-11-11 100006264002D 0 0 0 1 0 0 0 0 0 0 H.K.VENKATESH,S/O KRISHANACHAR #1267 2ND MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690744 8464205000 DVG47302 MAHAMAD HANIFSAB - - - 391136 23000 10 LT1 211 1 0 9254 49 1 0 3 1 28 0 0 0 410 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003886939D 0 0 0 1 0 0 0 0 0 0 MAHAMAD HANIFSAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690745 3220394000 15980 BASAMMA - - - 391136 3900 10 LT1 211 0.1200 0 5646 58 1 0 3 1 0 0 0 0 590 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003916244D 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690746 3020394000 16242 YALLAPPA - - - 391136 5800 10 LT1 211 0.2400 0 9525 42 1 0 3 1 1 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003908067D 0 0 0 1 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690747 3935556063 AEH49544 VINAY KUMAR S/O SACHIDANANDA KOLVEKAR #1948/535 391136 15500 10 LT1 211 1 0 1572 23 1 0 3 1 1223 9.3500 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 1000000 111111877265 0 0 0 1 0 0 0 0 0 0 VINAY KUMAR,S/O SACHIDANANDA KOLVEKAR #1948/535 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690748 6964205000 DVG37202 ANUSUYA. K. W/O. LATE KRISHNASWAMY # 1948/536 3rd MAIN, 13th CROSS 391136 21100 10 LT1 211 0.3200 0 5912 25 1 0 3 1 0 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003913860D 0 0 0 1 0 0 0 0 0 0 ANUSUYA. K. W/O. LATE KRISHNASWAMY,# 1948/536 3rd MAIN, 13th CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1466690749 6464205000 AEH10833 Khaja Husseainsab #1945/8A 13TH CROSS 3rd Main 391136 24500 10 LT1 211 1 0 8982 54 1 0 3 1 -161 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 99999 110000913690 0 0 0 1 0 0 0 0 0 0 Khaja Husseainsab,#1945/8A 13TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690750 6343205000 AEH31876 HALEEMA KHANUM W/O. ABDUL RAHIM # 1948/532 3RD MAIN, 13TH CROSS 391136 16800 10 LT1 211 6 0 12574 379 1 0 3 1 0 0 0 0 0 3911 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 2011-06-23 100003904144D 0 0 0 3 0 0 0 0 0 0 HALEEMA KHANUM W/O. ABDUL RAHIM,# 1948/532 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1466690751 0674205000 AEH17733 PATHIMA BI - - - 391136 23400 10 LT1 211 3 0 14602 65 1 0 3 1 520 4.3200 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003906096D 0 0 0 1 0 0 0 0 0 0 PATHIMA BI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466690752 3320394000 9906 K.BASAPPA - - - 391136 12300 10 LT1 211 0.6000 0 1938 44 1 0 3 1 54 1 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 1000000 111111899804 0 0 0 1 0 0 0 0 0 0 K.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690753 1174205000 DVG32953 Nanjappa - - - 391136 18600 10 LT1 211 0.2000 0 7011 48 1 0 3 1 507 3.1200 0 0 210 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 1174205416D 0 0 0 2 0 0 0 0 0 0 Nanjappa,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1466690754 9374205000 DVG19276 H.BASAVALINGAPPA - - - 391136 17710 10 LT1 211 0.2000 0 8143 14 1 0 3 1 115 1.3700 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 9374205532D 0 0 0 1 0 0 0 0 0 0 H.BASAVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690755 7764205000 AEH21004 HANEEF - - - 391136 22800 10 LT1 211 3 0 15833 55 1 0 3 1 -246 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003889816D 0 0 0 1 0 0 0 0 0 0 HANEEF,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466690756 6564205000 AEH21280 MAHAMAD HANEEF - - - 391136 22900 10 LT1 211 3 0 11718 68 1 0 3 1 0 0 0 0 0 3911 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007516 0 9999999 100003897396D 0 0 0 2 0 0 0 0 0 0 MAHAMAD HANEEF,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2