1468943141 8343494000 53378 HANUMANTHAMMA MIGADDR 53378 391113 17300 15 LT1 211 0.5000 0 1969 1 1 0 3 1 -33 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 100000 111117875608 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMMA,MIGADDR 53378 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943142 0053494000 DVG36849 IMTHIYAZ MIGADDR DVG36849 391113 13400 15 LT1 211 0.2000 0 6145 13 1 0 3 1 -34 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003912786D 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ,MIGADDR DVG36849 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943143 3953494000 58224 Basavarajappa #677/53 391113 10500 15 LT1 211 1 0 6789 41 1 0 3 1 5 0 0 0 520 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003912788D 0 0 0 1 0 0 0 0 0 0 Basavarajappa,#677/53 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943144 4053494000 AEH14928 SHAHEENA BANU W/O SYED AMEER SAB #:677:B-40,NITTUVALLI 391113 8002 15 LT1 211 2 0 47085 37 1 0 3 1 -106 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 100000 111123019588 0 0 0 1 0 0 0 0 0 0 SHAHEENA BANU,W/O SYED AMEER SAB #:677:B-40,NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943145 0043494000 63330 MANJUNATHA. H. S/O. LATE HANUMANTHAPPA # 677/B37 BHAGATH SINGH NAGAR 391113 7200 15 LT1 211 1 0 976 19 1 0 3 1 -37 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 100000 111122110686 0 0 0 1 0 0 0 0 0 0 MANJUNATHA. H. S/O. LATE HANUMANTHAPPA,# 677/B37 BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943146 3873023131 AEH43655 NARASAMMA W/O LATE THYAGARAJ #677/A-11 6TH CROSS 391113 12210 15 LT1 211 1 0 3419 14 1 0 3 1 -35 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 99999 111111413621 0 0 0 1 0 0 0 0 0 0 NARASAMMA W/O LATE THYAGARAJ,#677/A-11 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 BC2346805 1 0 0 0 0 0 67.1700 74 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943148 4353494000 DVG30862 YASHODAMMA - - - 391113 3600 15 LT1 211 0.1600 0 1807 89 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003898271AD 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943149 7933494000 64606 H RUDRAPPA S/O HANUMANTHAPPA #677/B-71 BHAGATH SINGH 391113 4706 15 LT1 211 0.5000 0 7138 73 1 0 3 1 0 1.6000 0 0 370 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003890835D 0 0 0 1 0 0 0 0 0 0 H RUDRAPPA,S/O HANUMANTHAPPA #677/B-71 BHAGATH SINGH 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943150 8353494000 AEH16104 S BASAVARAJAPPA MIGADDR AEH16104 391113 12900 15 LT1 211 3 0 14878 119 1 0 3 1 0 0 0 0 420 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003914499AD 0 0 0 1 0 0 0 0 0 0 S BASAVARAJAPPA,MIGADDR AEH16104 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943151 0514479200 AEH38255 T RANGANATHA S/O THIMMAPPA #32 6TH CROSS 391113 18201 15 LT1 211 1 0 4819 47 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 99999 111111433364 0 0 0 1 0 0 0 0 0 0 T RANGANATHA S/O THIMMAPPA,#32 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943152 8153494000 DVG39003 THIPPE SWAMY - - - 391113 8400 15 LT1 211 0.2400 0 838 8 1 0 3 1 -86 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 10000 100006995360 0 0 0 1 0 0 0 0 0 0 THIPPE SWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 BD0941451 1 0 0 0 0 0 16.9200 27 2023-09-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943154 2943494000 DVG32821 MANJUNATHA. H. S/O. LATE HANUMANTHAPPA # 677/B37 BHAGATH SINGH NAGAR 391113 7000 15 LT1 211 0.1600 0 5761 8 1 0 3 1 -47 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003896542AD 0 0 0 1 0 0 0 0 0 0 MANJUNATHA. H. S/O. LATE HANUMANTHAPPA,# 677/B37 BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943155 0933494000 AEH32357 SMT JAYAJAXMI W/O LATE KODANDARAM #677/48, 2ND MAIN, 5TH CROSS 391113 9718 15 LT1 211 1 0 1403 12 1 0 3 1 955 7.0700 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003914532D 0 0 0 1 0 0 0 0 0 0 SMT JAYAJAXMI,W/O LATE KODANDARAM #677/48, 2ND MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943156 1743494000 DVG36213 MUDALA GIRIYAPPA - - - 391113 16410 15 LT1 211 0.1600 0 5670 29 1 0 3 1 570 4.0900 0 0 210 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003915692D 0 0 0 1 0 0 0 0 0 0 MUDALA GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943157 2933494000 66431 SMT,CHANDRAMMA W/O MAHADEVAPPA $677/B BHAGATHA SINGA NAGAR 391113 7427 15 LT1 211 2 0 7021 45 1 0 3 1 -3 0 0 0 620 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003892639D 0 0 0 1 0 0 0 0 0 0 SMT,CHANDRAMMA,W/O MAHADEVAPPA $677/B BHAGATHA SINGA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943158 1543494000 DVG39215 RAGHAVENDRA M S/O MANJUNATHA #103/3 1ST MAIN 15TH CROSS 391113 2300 15 LT1 211 0.2000 0 6512 43 1 0 3 1 0 0 0 0 560 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003888125D 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA M S/O MANJUNATHA,#103/3 1ST MAIN 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943159 2953494000 58223 Basavarajappa #677/53 391113 10600 15 LT1 211 1 0 7186 66 1 0 3 1 0 0 0 0 310 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003908907D 0 0 0 1 0 0 0 0 0 0 Basavarajappa,#677/53 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943160 3053494000 46322 H.RUDRAPPA KUNDURAMMA #677/71 B.S NAGARA - 391113 4600 15 LT1 211 1 0 20160 20 1 0 3 1 -120 0 0 0 0 3911 2026-03-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003893889D 0 0 0 1 0 0 0 0 0 0 H.RUDRAPPA,KUNDURAMMA #677/71 B.S NAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2025-12-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468943161 2343494000 DVG34371 HANUMANTHAMA S/O KARIYAPPA 391113 17600 15 LT1 211 0.2400 0 1130 52 1 0 3 1 20 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 100000 111123891469 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMA,S/O KARIYAPPA 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 80.4200 88 2024-05-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943162 3453494000 47078 MEERA KALI MULLA - - # 677/1 ,6 CROSS,B.S. NAGARA - 391113 15700 15 LT1 211 0.4800 0 5550 137 1 0 3 1 595 2.4400 0 0 270 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111115728483 0 0 0 1 0 0 0 0 0 0 MEERA KALI MULLA,- - # 677/1 ,6 CROSS,B.S. NAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943164 2962085645 AEH38120 MANJUNATHA H S/O LATE HANUMANTHAPPA #677/B,36 391113 7002 15 LT1 211 1 0 4192 25 1 0 3 1 2 0 0 0 470 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111409211 0 0 0 1 0 0 0 0 0 0 MANJUNATHA H S/O LATE HANUMANTHAPPA,#677/B,36 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943165 3143494000 56999 DURGGAPPA #677/51 391113 10200 15 LT1 211 0.5000 0 7791 28 1 0 3 1 259 3.0800 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003887232D 0 0 0 1 0 0 0 0 0 0 DURGGAPPA,#677/51 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943166 3943494000 AEH8868 B.HANUMANTHAPPA - - - 391113 9700 15 LT1 211 1 0 11657 159 1 0 3 1 0 0 0 0 1620 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111111348326 0 0 0 1 0 0 0 0 0 0 B.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943167 2443494000 52240 .. MIGADDR 52240 391113 15300 15 LT1 211 1 0 6754 61 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003898691D 0 0 0 1 0 0 0 0 0 0 ..,MIGADDR 52240 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943168 3153494000 DVG39293 H.MANJAPPA - - - 391113 4900 15 LT1 211 0.2400 0 7764 140 1 0 3 1 695 4.5400 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 100000 111111952993 0 0 0 1 0 0 0 0 0 0 H.MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 112 123 2023-11-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943169 2653494000 DVG42767 Smt.M.Manjula #677/C89 391113 700 15 LT1 211 0.1200 0 305 0 1 0 3 1 -38 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 999999 111111735822 0 0 0 1 0 0 0 0 0 0 Smt.M.Manjula,#677/C89 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 BD1014810 1 0 0 0 0 0 4.9200 15 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943170 2643494000 AEH7646 H.MANJUNATHA - - - 391113 3100 15 LT1 211 1 0 1880 47 1 0 3 1 0 1 0 0 360 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003895170D 0 0 0 1 0 0 0 0 0 0 H.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943171 2453494000 46579 RENUKAMMA - - #677/A B.S.NAGAR 5TH CROSS - 391113 8200 15 LT1 211 1 0 4151 13 1 0 3 1 -98 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 99999 111111344429 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,- - #677/A B.S.NAGAR 5TH CROSS - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-08-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943172 0583133370 87531 MADHUKESHAVA H V S/O VEERANNA #677/B-47 391113 9500 15 LT1 211 1 0 2489 51 1 0 3 1 0 0 0 0 420 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111123083115 0 0 0 1 0 0 0 0 0 0 MADHUKESHAVA H V,S/O VEERANNA #677/B-47 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943173 4643494000 DVG34370 MANJAMA - - - 391113 17500 15 LT1 211 0.2400 0 5449 38 1 0 3 1 -41 0 0 0 350 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111348548 0 0 0 1 0 0 0 0 0 0 MANJAMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943174 4653494000 DVG38426 GANGAMMA - - - 391113 6800 15 LT1 211 0.2400 0 7629 53 1 0 3 1 -22 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003884353D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943175 4670689283 80568 RENUKHAMMA H W/O T H NAGARAJAPPA #677/B-29 391113 17110 15 LT1 211 1 0 3397 64 1 0 3 1 625 4.5200 0 0 260 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111111607582 0 0 0 1 0 0 0 0 0 0 RENUKHAMMA H,W/O T H NAGARAJAPPA #677/B-29 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 BC2901619 1 0 0 0 0 0 35.9200 46 2023-10-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943176 3643494000 DVG47945 RENUKAMMA W/O. HEMAPPA. P. # 677/27 BHAGATHSINGH NAGAR 391113 16900 15 LT1 211 1 0 7934 127 1 0 3 1 -2 1 0 0 290 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111344472 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O. HEMAPPA. P.,# 677/27 BHAGATHSINGH NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943177 3653494000 DVG28105 SHIVAGANGAMMA - - - 391113 6900 15 LT1 211 0.2000 0 1387 10 1 0 3 1 10 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 100000 111112955287 0 0 0 1 0 0 0 0 0 0 SHIVAGANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943178 1343494000 53630 K.NATARAJU #677/57 391113 1000 15 LT1 211 1 0 10413 36 1 0 3 1 -60 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003911459D 0 0 0 1 0 0 0 0 0 0 K.NATARAJU,#677/57 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943179 1089045947 AEH47417 MANJULAMMA W/O HANUMANTHAPPA #30 391113 17602 15 LT1 211 1 0 2079 22 1 0 3 1 0 1.4300 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 10000 100006976668 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O HANUMANTHAPPA #30 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 BC2824264 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943180 0943494000 DVG23194 K.NEELAMMA - - - 391113 2800 15 LT1 211 0.2400 0 8047 16 1 0 3 1 -28 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003899532D 0 0 0 1 0 0 0 0 0 0 K.NEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943181 1353494000 AEH16981 PARVEENBANU 677/50 391113 10100 15 LT1 211 3 0 3420 42 1 0 3 1 -19 0 0 0 690 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.690 (ignore if paid) 0 9999 111111420796D 0 0 0 1 0 0 0 0 0 0 PARVEENBANU,677/50 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943182 2353494000 DVG27790 RAGHAVENDRA M S/O MANJUNATHA #103/3 1ST MAIN 14TH CROSS 391113 2500 15 LT1 211 0.3200 0 2199 33 1 0 3 1 1 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 100000 111114566792 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA M S/O MANJUNATHA,#103/3 1ST MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943183 1043494000 64404 H NAGARAJ S/OHALAVARTHE HALAPPPA #677/B 38P B S NAGAR 391113 7402 15 LT1 211 1 0 9052 22 1 0 3 1 -85 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003899093D 0 0 0 1 0 0 0 0 0 0 H NAGARAJ,S/OHALAVARTHE HALAPPPA #677/B 38P B S NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943184 2860303822 80569 RENUKHAMMA H W/O T H NAGARAJAPPA #677/B-29 391113 17120 15 LT1 211 1 0 1423 42 1 0 3 1 332 1.9100 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 999999 111111607583 0 0 0 1 0 0 0 0 0 0 RENUKHAMMA H,W/O T H NAGARAJAPPA #677/B-29 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 BC2901618 1 0 0 0 0 0 9.5800 20 2025-01-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943185 2853494000 DVG33307 H.MANJAPPA - - - 391113 5500 15 LT1 211 0.4000 0 5483 8 1 0 3 1 -24 0 0 0 390 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003918780BD 0 0 0 1 0 0 0 0 0 0 H.MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943187 1143494000 61116 JOSHEPH S/O JARAVAS #920/153 7TH CROSS LEBOUR COLONY 391113 300 15 LT1 211 1 0 6392 98 1 0 3 1 -74 0 0 0 1110 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 100006995359 0 0 0 1 0 0 0 0 0 0 JOSHEPH,S/O JARAVAS #920/153 7TH CROSS LEBOUR COLONY 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 BD0941452 1 0 0 0 0 0 126.3300 139 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943193 4453494000 DVG47748 RENUKAMMA W/O. HEMAPPA. P. # 677/27 BHAGATHSINGH NAGAR 391113 16700 15 LT1 211 1 0 1951 66 1 0 3 1 419 2.6700 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003895897D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O. HEMAPPA. P.,# 677/27 BHAGATHSINGH NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 50.3900 55 2023-09-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943194 2253494000 DVG35105 HUSEN SAB - - - 391113 3700 15 LT1 211 0.1200 0 2552 83 1 0 3 1 0 0 0 0 360 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111114566793 0 0 0 1 0 0 0 0 0 0 HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943195 5853494000 DVG26031 G.S.BHAYTTA - - - 391113 6500 15 LT1 211 0.1600 0 2734 40 1 0 3 1 76 1 0 0 350 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111378299 0 0 0 1 0 0 0 0 0 0 G.S.BHAYTTA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 BD0902239 1 0 0 0 0 0 22.6700 33 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943196 5653494000 AEH9168 K KOTRABASAPPA - - - 391113 14600 15 LT1 211 3 0 18080 50 1 0 3 1 149 1.7700 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003897263D 0 0 0 1 0 0 0 0 0 0 K KOTRABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943197 3006356522 AEH45173 C M SHAFIHULLA S/O B CHAMAN SAB #677/BA BHAGATH SINGH NAGARA 391113 14701 15 LT1 211 2 0 4912 73 1 0 3 1 242 1 0 0 940 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111111280239 0 0 0 1 0 0 0 0 0 0 C M SHAFIHULLA S/O B CHAMAN SAB,#677/BA BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 BC2517046 1 0 0 0 0 0 31.5000 42 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943198 0104438293 78962 PADMAVATHI W/O OBALESH T #677/B-33 391113 18204 15 LT1 211 1 0 4569 68 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 99999 111111430063 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O OBALESH T #677/B-33 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 BD0881634 1 0 0 0 0 0 46.0800 56 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943199 2843494000 AEH7684 H.MANJUNATHA - - - 391113 3000 15 LT1 211 1 0 1696 96 1 0 3 1 678 4.3000 0 0 560 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003920817D 0 0 0 1 0 0 0 0 0 0 H.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943200 5052632017 76551 K.NATARAJ S/O M.KARUPAYYA PILLAI #677/A-57 BHAGATH SINGH NAGARA 391113 1210 15 LT1 211 1 0 1510 23 1 0 3 1 -61 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 99999 111111394723 0 0 0 1 0 0 0 0 0 0 K.NATARAJ S/O M.KARUPAYYA PILLAI,#677/A-57 BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 BC2234249 1 0 0 0 0 0 22.7500 33 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943201 7607971281 72229 MANJUNATHA H S/O LATE HANUMANTHAPPA #677/B 36 391113 7001 15 LT1 211 1 0 5705 28 1 0 3 1 1 0 0 0 270 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111412303 0 0 0 1 0 0 0 0 0 0 MANJUNATHA H S/O LATE HANUMANTHAPPA,#677/B 36 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943202 5043494000 63896 NOOR AHAMAD S/O MD GOUSE SAD #677/A-16 BHAGATHI 391113 13910 15 LT1 211 1 0 8817 73 1 0 3 1 569 2.3400 0 0 360 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003904085D 0 0 0 1 0 0 0 0 0 0 NOOR AHAMAD,S/O MD GOUSE SAD #677/A-16 BHAGATHI 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943203 5053494000 AEH16783 MOHAMMED MALIK RIHAN S/O. MOHAMMED ASIF HASSAN # 677/B/74,75 4TH CROSS 391113 5800 15 LT1 211 1 0 7700 22 1 0 3 1 112 1.2500 -0.8900 0 0 3911 2026-03-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003886135BD 0 0 0 1 0 0 0 0 0 0 MOHAMMED MALIK RIHAN S/O. MOHAMMED ASIF HASSAN,# 677/B/74,75 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 38.1900 48 2023-08-18 2025-12-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468943205 1643494000 DVG21345 MARAPPA - - - 391113 13100 15 LT1 211 0.5200 0 897 49 1 0 3 1 -93 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 99999 111111184407 0 0 0 1 0 0 0 0 0 0 MARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943206 2543494000 DVG40103 IMTHIYAZ 6 1 391113 13700 15 LT1 211 0.2400 0 6778 48 1 0 3 1 632 4.2800 0 0 700 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003892047D 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ,6 1 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 61 67 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943207 7368069098 85707 A SARASWATHI W/O ASHWATH NARAYANA RAO #677/B69 391113 4010 15 LT1 211 1 0 1375 0 1 0 3 1 3 0 0 0 310 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111119250453 0 0 0 1 0 0 0 0 0 0 A SARASWATHI,W/O ASHWATH NARAYANA RAO #677/B69 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943208 2243494000 AEH25547 MIR MAHABOOB #677/24 6TH CROSS 391113 16000 15 LT1 211 1 0 1554 14 1 0 3 1 -56 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 100000 111111945895 0 0 0 1 0 0 0 0 0 0 MIR MAHABOOB,#677/24 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-09-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943209 1453494000 DVG39296 H.MANJAPPA - - - 391113 5000 15 LT1 211 0.2400 0 2249 49 1 0 3 1 144 1 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 100000 111116476646 0 0 0 1 0 0 0 0 0 0 H.MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943210 1243494000 55645 MANJUNATHA. H. S/O. LATE HANUMANTHAPPA # 677/B37 BHAGATH SINGH NAGAR 391113 7100 15 LT1 211 1 0 15244 54 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003885138D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA. H. S/O. LATE HANUMANTHAPPA,# 677/B37 BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943211 2553494000 DVG32064 IMATHIYAZ MIGADDR DVG32064 391113 13300 15 LT1 211 0.2000 0 8036 30 1 0 3 1 84 1 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003916655D 0 0 0 1 0 0 0 0 0 0 IMATHIYAZ,MIGADDR DVG32064 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943212 1245485376 AEH45172 C M SHAFIHULLA S/O B CHAMAN SAB #677/B BHAGATH SINGH NAGARA 391113 14702 15 LT1 211 1 0 664 9 1 0 3 1 -3 1 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 99999 111111432696 0 0 0 1 0 0 0 0 0 0 C M SHAFIHULLA S/O B CHAMAN SAB,#677/B BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 BC2517047 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943213 6153494000 DVG38585 LAKSHMAMMA - - - 391113 12200 15 LT1 211 0.2400 0 5705 93 1 0 3 1 252 1.0200 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 10000 111111735815 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 BD1014809 1 0 0 0 0 0 40.3300 50 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943214 5253494000 DVG33308 H.MANJAPPA - - - 391113 5600 15 LT1 211 0.2000 0 4668 40 1 0 3 1 0 1 0 0 320 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003887985AD 0 0 0 1 0 0 0 0 0 0 H.MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943215 2743494000 AEH17762 TASNEEMBANU W/O KHALANDER BEIG. - 391113 12000 15 LT1 211 3 0 1695 128 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003906825AD 0 0 0 1 0 0 0 0 0 0 TASNEEMBANU,W/O KHALANDER BEIG. - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943216 6143494000 AEH26651 SUNDOR RAJU 677/A/58 5 391113 1700 15 LT1 211 1 0 213 6 1 0 3 1 0 1 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 111112290415D 0 0 0 1 0 0 0 0 0 0 SUNDOR RAJU,677/A/58 5 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943217 5243494000 54564 BASAVARAJAPPA MIGADDR 54564 391113 13200 15 LT1 211 1 0 3771 54 1 0 3 1 0 0 0 0 690 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111386558 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,MIGADDR 54564 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 BD0853036 1 0 0 0 0 0 49.4200 54 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943218 5543494000 DVG42468 SOMASHEKARA - - - 391113 6050 15 LT1 211 0.4800 0 1611 37 1 0 3 1 187 1 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 100000 111114566794 0 0 0 1 0 0 0 0 0 0 SOMASHEKARA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 2.1700 12 2025-03-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943219 4743494000 AEH11437 M SULOCHAN #677/13 6TH CROSS 391113 12500 15 LT1 211 1 0 4785 11 1 0 3 1 -102 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003886645D 0 0 0 1 0 0 0 0 0 0 M SULOCHAN,#677/13 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943220 6843494000 AEH13979 S.P.LAKSHMI DEVI - - - 391113 11500 15 LT1 211 2 0 1745 6 1 0 3 1 -35 0 0 0 380 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111122110687 0 0 0 1 0 0 0 0 0 0 S.P.LAKSHMI DEVI,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943221 4735079991 84188 MOHAMMED ASIF HASAN S/O MOHAMMED HASAN SAB #677/B-74,75 391113 5801 15 LT1 211 1 0 5895 118 1 0 3 1 244 1.1500 0 0 1130 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 111115887269 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASIF HASAN,S/O MOHAMMED HASAN SAB #677/B-74,75 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943222 4815626788 AEH38239 NATARAJ K S/O KARUPAIAH PELLE #6774/98 391113 11650 15 LT1 211 1 0 2366 10 1 0 3 1 432 2.8200 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 99999 111111398229 0 0 0 1 0 0 0 0 0 0 NATARAJ K S/O KARUPAIAH PELLE,#6774/98 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943223 6848282169 77197 NARASAMMA W/O LATE THYAGARAJ #677/A-11A 6TH CROSS 391113 12220 15 LT1 211 1 0 2930 48 1 0 3 1 0 1 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 99999 111111421915 0 0 0 1 0 0 0 0 0 0 NARASAMMA W/O LATE THYAGARAJ,#677/A-11A 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 BC2164266 1 0 0 0 0 0 16.8300 27 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943224 6853494000 DVG30713 BALAPPA - - - 391113 4400 15 LT1 211 0.1600 0 8039 38 1 0 3 1 348 4.1900 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003901840D 0 0 0 1 0 0 0 0 0 0 BALAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943225 4833494000 67601 NOOR AHAMAD S/O MOHAMED GOUS SAB #677/A-16,BHAGATH SINGH NAGAR DVG 391113 13930 15 LT1 211 1 0 4295 75 1 0 3 1 -1 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 4833494857D 0 0 0 1 0 0 0 0 0 0 NOOR AHAMAD,S/O MOHAMED GOUS SAB #677/A-16,BHAGATH SINGH NAGAR DVG 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-12-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943226 4843494000 DVG36214 MUDALA GIRIYAPPA - - - 391113 16400 15 LT1 211 0.1600 0 8060 57 1 0 3 1 0 1.2100 0 0 340 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003911436D 0 0 0 1 0 0 0 0 0 0 MUDALA GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943227 5553494000 DVG39308 MILL AMANULLA - - - 391113 15800 15 LT1 211 0.2400 0 3723 67 1 0 3 1 2327 15.2400 0 0 740 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.740 (ignore if paid) 0 100000 111115737233 0 0 0 1 0 0 0 0 0 0 MILL AMANULLA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943228 4853494000 DVG39295 H.MANJAPPA - - - 391113 5100 15 LT1 211 0.2400 0 4909 20 1 0 3 1 1 0 0 0 580 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111112971919 0 0 0 1 0 0 0 0 0 0 H.MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943229 4933494000 65852 SMT.JAYALXMI. #677/48.2ND MAIN 5TH.CROSS. BHAGATH SINGH NAGAR.DVG. 391113 9702 15 LT1 211 1 0 5892 17 1 0 3 1 -30 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003891477D 0 0 0 1 0 0 0 0 0 0 SMT.JAYALXMI.,#677/48.2ND MAIN 5TH.CROSS. BHAGATH SINGH NAGAR.DVG. 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-10-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943230 7053494000 DVG37378 R.GOPAL - - - 391113 1900 15 LT1 211 0.2400 0 9037 8 1 0 3 1 1 0 0 0 550 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003901059D 0 0 0 1 0 0 0 0 0 0 R.GOPAL,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943231 7043494000 61020 SYED ABDUL KHALIK S/OSYED ABAS #677/25 DVG 391113 16300 15 LT1 211 1 0 20097 177 1 0 3 1 -134 0 0 0 620 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111368321 0 0 0 1 0 0 0 0 0 0 SYED ABDUL KHALIK,S/OSYED ABAS #677/25 DVG 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943232 7067641153 78327 IMTHIYAZ S/O KHALAK SAB #677/A-15-P 1ST MAIN 6TH CROSS 391113 13701 15 LT1 211 1 0 673 2 1 0 3 1 711 5.2100 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 99999 111111416303 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ S/O KHALAK SAB,#677/A-15-P 1ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 BC2505397 1 0 0 0 0 0 5.2500 15 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943233 6053494000 46065 B.S NANJUNDAGOWDA - - - 391113 14400 15 LT1 211 0.2400 0 2517 23 1 0 3 1 0 7.3500 0 0 240 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111432846 0 0 0 1 0 0 0 0 0 0 B.S NANJUNDAGOWDA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943234 3343494000 53379 HANUMANTHAMMA MIGADDR 53379 391113 17400 15 LT1 211 0.5000 0 2260 23 1 0 3 1 118 1 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 100000 111117875609 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMMA,MIGADDR 53379 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943235 7046072280 77810 NARASAMMA W/O LATE TYAGRAJ #677/A-11 BHAGATH SINGH NAGARA 391113 12211 15 LT1 211 1 0 6320 67 1 0 3 1 0 1 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 99999 111111418805 0 0 0 1 0 0 0 0 0 0 NARASAMMA W/O LATE TYAGRAJ,#677/A-11 BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 BC2400653 1 0 0 0 0 0 47.4200 57 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943236 4953494000 58221 Basavarajappa #677/53 391113 10400 15 LT1 211 1 0 1500 19 1 0 3 1 1 0 0 0 210 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111111952996 0 0 0 1 0 0 0 0 0 0 Basavarajappa,#677/53 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-09-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943238 6243494000 53631 NATARAJU MIGADDR 53631 391113 1100 15 LT1 211 1 0 10405 35 1 0 3 1 -26 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003891222D 0 0 0 1 0 0 0 0 0 0 NATARAJU,MIGADDR 53631 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943239 6753494000 DVG27789 RAGHAVENDRA M S/O MANJUNATHA #103/3 1ST MAIN 14TH CROSS 391113 2400 15 LT1 211 0.3200 0 3662 4 1 0 3 1 -66 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 10000 111111574763 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA M S/O MANJUNATHA,#103/3 1ST MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 BD1022939 1 0 0 0 0 0 53.2500 59 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943240 6743494000 DVG38346 BASAVARAJAPPA - - - 391113 13000 15 LT1 211 0.2000 0 1482 111 1 0 3 1 318 2.6400 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 1000000 1E9747359007 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943241 6043494000 63897 NOOR AHAMAD S/O MD GOUSE SAD #677/A-16 BHAGATHI 391113 13920 15 LT1 211 1 0 1346 16 1 0 3 1 19 0 0 0 570 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111123929617 0 0 0 1 0 0 0 0 0 0 NOOR AHAMAD,S/O MD GOUSE SAD #677/A-16 BHAGATHI 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-08-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943242 5443494000 P3365 KOTARESHAPPA - - BAGATH SING NAGAR - 391113 7500 15 LT1 211 0 1 4328 36 1 0 3 1 -30 0 0 0 360 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111413507 0 0 0 1 0 0 0 0 1 0 KOTARESHAPPA,- - BAGATH SING NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943243 3543494000 DVG36946 RASHEED - - - 391113 9100 15 LT1 211 0.2400 0 5188 62 1 0 3 1 -27 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 10000 111111178023 0 0 0 1 0 0 0 0 0 0 RASHEED,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 BD1018898 1 0 0 0 0 0 70.2500 77 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943244 5453494000 DVG33735 C.M. SHAFIULLA S/O. LATE B. CHAMAN SAB # 21 391113 14700 15 LT1 211 2 0 9130 75 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003918367D 0 0 0 1 0 0 0 0 1 0 C.M. SHAFIULLA S/O. LATE B. CHAMAN SAB,# 21 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943245 4543494000 DVG31229 GANGU BAI - - - 391113 4100 15 LT1 211 0.2800 0 4140 71 1 0 3 1 1100 8.9200 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 10000 111111532171 0 0 0 1 0 0 0 0 0 0 GANGU BAI,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943246 3933494000 65851 SMT.JAYALAXMI. #677/48.2 MAIN.5TH.CROSS. BHAGATH SINGH NAGAR.DVG 391113 9701 15 LT1 211 1 0 9241 32 1 0 3 1 258 3.0700 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100004678501D 0 0 0 1 0 0 0 0 0 0 SMT.JAYALAXMI.,#677/48.2 MAIN.5TH.CROSS. BHAGATH SINGH NAGAR.DVG 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943247 3853494000 DVG36284 AMEERJAN. M. S/O.ABDUL KHUDDOS # 677/46A 391113 9400 15 LT1 211 0.2400 0 126 0 1 0 28 1 -31 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 99999 111111202831 0 0 0 0 0 0 0 0 0 0 AMEERJAN. M. S/O.ABDUL KHUDDOS,# 677/46A 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 BD0916401 1 0 0 0 0 0 2.1700 12 2023-09-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468943248 3843494000 DVG38235 GABI SAB - - - 391113 12700 15 LT1 211 0.2000 0 5608 75 1 0 3 1 0 1 0 0 430 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111347335 0 0 0 1 0 0 0 0 0 0 GABI SAB,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 BD0902238 1 0 0 0 0 0 49.6700 55 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943249 4553494000 DVG38236 S.A KHALIQ MIGADDR DVG38236 391113 16100 15 LT1 211 0.3200 0 15480 95 1 0 3 1 7 0 0 0 470 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003913318AD 0 0 0 1 0 0 0 0 0 0 S.A KHALIQ,MIGADDR DVG38236 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943250 3833494000 68904 SHAHEENA BANU W/O SYED AMEER SAB #677/B-40, 5TH CROSS BHAGATH SINGH 391113 8001 15 LT1 211 1 0 16589 150 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 3833494870D 0 0 0 1 0 0 0 0 0 0 SHAHEENA BANU,W/O SYED AMEER SAB #677/B-40, 5TH CROSS BHAGATH SINGH 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943251 4243494000 54842 BABY.S.K. W/O. SHANKAR KANCHAN.H. #677/A52, 1MAIN, 5CROSS, #677/A 391113 10300 15 LT1 211 2 0 6513 73 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 999999 111111735821 0 0 0 1 0 0 0 0 0 0 BABY.S.K. W/O. SHANKAR KANCHAN.H. #677/A52, 1MAIN, 5CROSS,,#677/A 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 BD1014805 1 0 0 0 0 0 82.6700 91 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943252 3243494000 54727 LAKSHMIDEVI # 391113 11600 15 LT1 211 1 0 9826 57 1 0 2 0 -71 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003911582D 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,# 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-09-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468943253 5153494000 DVG27711 PYARIMABI. - - - 391113 9200 15 LT1 211 0.2000 0 10663 68 1 0 3 1 16 0 0 0 290 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003899447D 0 0 0 1 0 0 0 0 0 0 PYARIMABI.,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943254 1933494000 66432 SMT,CHANDRAMMA W/O MAHADEVAPPA #677/B BAGAT SING NAGAR DVG 391113 7426 15 LT1 211 2 0 13719 61 1 0 2 0 -386 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003897098D 0 0 0 0 0 0 0 0 0 0 SMT,CHANDRAMMA,W/O MAHADEVAPPA #677/B BAGAT SING NAGAR DVG 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468943256 3553494000 DVG39868 YASOOF SAB - - - 391113 13900 15 LT1 211 0.2400 0 12990 84 1 0 3 1 380 2.2100 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003887782D 0 0 0 1 0 0 0 0 0 0 YASOOF SAB,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943257 1833494000 P5687 G.RAMABABU 677/1A.23 391113 15500 15 LT1 211 0.7500 0 4748 10 1 0 3 1 -7 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003893587D 0 0 0 1 0 0 0 0 0 0 G.RAMABABU,677/1A.23 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943258 4043494000 64803 MUNEER AHAMED S/O H ABODUL RUB SAB #677/B-77 BHAGATH SINGH NAGAR 391113 6030 15 LT1 211 1 0 9245 15 1 0 3 1 761 5.4500 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003905796D 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMED,S/O H ABODUL RUB SAB #677/B-77 BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943259 5953494000 59706 Smt, Sharif bee #677/22 6TH CROSS 391113 15100 15 LT1 211 1 0 3703 72 1 0 3 1 0 2.9600 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 100000 111112068916 0 0 0 1 0 0 0 0 0 0 Smt, Sharif bee,#677/22 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943260 4143494000 56870 SUNDAR RAJU 677/A/58 5 391113 1500 15 LT1 211 1 0 2183 49 1 0 3 1 411 3.4700 0 0 250 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003911282D 0 0 0 1 0 0 0 0 0 0 SUNDAR RAJU,677/A/58 5 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-08-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943261 5943494000 DVG38217 LALITAMMA - - - 391113 17700 15 LT1 211 0.2400 0 16505 18 1 0 3 1 1423 10.7500 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 99999 111122110688 0 0 0 1 0 0 0 0 0 0 LALITAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943262 5933494000 66399 SMTJAYALAKSHMI W/O LATE KODANDA RAM # 677/48 2TH MEAN 5TH CROS BAGAT 391113 9719 15 LT1 211 1 0 8593 34 1 0 3 1 244 2.8700 0 0 450 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003897329D 0 0 0 1 0 0 0 0 0 0 SMTJAYALAKSHMI,W/O LATE KODANDA RAM # 677/48 2TH MEAN 5TH CROS BAGAT 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 45 55 2024-01-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943263 3753494000 DVG42766 SMT,M.Manjula #677/C89 391113 800 15 LT1 211 0.1200 0 9186 74 1 0 3 1 752 4.9300 0 0 430 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003891020AD 0 0 0 1 0 0 0 0 0 0 SMT,M.Manjula,#677/C89 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943264 6353494000 AEH17413 TASNEEM BANU W/O KHALANDER BEIG.N D.NO.677/4 B.S.NAGAR - 391113 12100 15 LT1 211 3 0 8367 263 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003884791D 0 0 0 1 0 0 0 0 0 0 TASNEEM BANU,W/O KHALANDER BEIG.N D.NO.677/4 B.S.NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-08-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943265 5743494000 DVG35676 BASAVARAJAPPA - - - 391113 13944 15 LT1 211 0.1600 0 8350 59 1 0 3 1 -3 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 99999 111111200107 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943266 7253494000 DVG48897 AEH28506BASAPPA DURUGAPPA - 391113 3300 15 LT1 211 0.2400 0 9283 67 1 0 3 1 -5 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003887674ABD 0 0 0 1 0 0 0 0 0 0 AEH28506BASAPPA,DURUGAPPA - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943267 6643494000 DVG38442 SALESH HARILESHAPPA - - - 391113 8100 15 LT1 211 0.2400 0 1251 67 1 0 3 1 322 2.0100 0 0 230 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 6643494890D 0 0 0 1 0 0 0 0 0 0 SALESH HARILESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943268 6653494000 DVG27537 M.MANJUNATHA S/O. MUDALAGIRIYAPPA # 677/66 5TH CROSS 391113 3500 15 LT1 211 0.1600 0 5155 0 1 0 2 0 -7 0 0 0 320 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111358577 0 0 0 0 0 0 0 0 0 0 M.MANJUNATHA S/O. MUDALAGIRIYAPPA,# 677/66 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468943269 6343494000 52242 . MIGADDR 52242 391113 15600 15 LT1 211 1 0 10379 82 1 0 3 1 -7 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003913862D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 52242 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943270 6543494000 AEH16096 YASHODAMMA - - - 391113 11900 15 LT1 211 3 0 5578 62 1 0 3 1 313 1.2800 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003916165D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943271 5753494000 DVG33767 D.KRISHNA - - - 391113 2700 15 LT1 211 0.2000 0 7778 29 1 0 3 1 13 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003898893D 0 0 0 1 0 0 0 0 0 0 D.KRISHNA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943272 6553494000 AEH10531 MEHABOOB - - - 391113 16200 15 LT1 211 2 0 20668 69 1 0 2 0 3 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003904730D 0 0 0 0 0 0 0 0 0 0 MEHABOOB,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468943273 3303414203 76987 BATOOLUNNISA D/O VAJIR KHAN #677/B-28 6TH CROSS 391113 16910 15 LT1 211 1 0 3557 12 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 99999 111111394440 0 0 0 1 0 0 0 0 0 0 BATOOLUNNISA D/O VAJIR KHAN,#677/B-28 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 BC2305970 1 0 0 0 0 0 25.2500 35 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943274 3743494000 46769 SMT LALITHAMMA - - # 677/B B.S NAGARA - 391113 17900 15 LT1 211 0.4800 0 868 2 1 0 3 1 840 5.9600 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 100000 111113018085 0 0 0 1 0 0 0 0 0 0 SMT LALITHAMMA,- - # 677/B B.S NAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943275 4443494000 P5304 PANKAJA - - . - 391113 8900 15 LT1 211 0 1 4312 34 1 0 3 1 -1 1 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 99999 111111363681 0 0 0 1 0 0 0 0 1 0 PANKAJA,- - . - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943276 5843494000 AEH21857 PANKAJA - - - 391113 8600 15 LT1 211 3 0 3774 0 1 0 3 1 2 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 100000 111117875610 0 0 0 1 0 0 0 0 0 0 PANKAJA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-11-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943147 4375161308 72718 NATARAJ K S/O KARUPAIAH PELLE #6774/98/A 391113 11610 15 LT3A 311 0.5000 0 123 0 1 0 3 1 432 2.8700 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 99999 100006927288 0 0 0 1 0 0 0 0 1 0 NATARAJ K S/O KARUPAIAH PELLE,#6774/98/A 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943088 7443494000 DVG40574 B.RAMALINGAPPA S/O BADAMI KALLAPPA, #920:152 6TH CROSS,LEBOR COLONY 391113 500 15 LT3A 311 0.2400 0 1104 6 1 0 3 1 232 1 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003898994D 0 0 0 1 0 0 0 0 1 0 B.RAMALINGAPPA,S/O BADAMI KALLAPPA, #920:152 6TH CROSS,LEBOR COLONY 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943133 8243494000 54095 G.S.NAGARAJU #920/185A 8 - 391113 18600 15 LT3A 311 0.2400 0 1231 7 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003918621D 0 0 0 1 0 0 0 0 1 0 G.S.NAGARAJU,#920/185A 8 - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943136 9990100075 80327 S AKKANAGAMMA W/O K M JAYADEVAPPA #679/A 391113 13942 15 LT3A 311 1 0 1739 18 1 0 3 1 0 1 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 10000 111111440482 0 0 0 1 0 0 0 0 1 0 S AKKANAGAMMA,W/O K M JAYADEVAPPA #679/A 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 BC2863178 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943153 0553494000 DVG5163 JOSEPH MIGADDR DVG5163 391113 100 15 LT3A 311 0.1600 0 1680 1 1 0 3 1 918 7.0700 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003865107D 0 0 0 1 0 0 0 0 1 0 JOSEPH,MIGADDR DVG5163 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943186 2143494000 57722 Ramalingappa #1860/143 391113 400 15 LT3A 311 1 0 5721 3 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 100000 111122110684 0 0 0 1 0 0 0 0 1 0 Ramalingappa,#1860/143 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943189 3043494000 64267 SAYIDA BANU W/0 EQBAL SAB #677/A-49 BHAGATHSING NAGAR 391113 9900 15 LT3A 311 0.5000 0 704 6 1 0 3 1 0 1.9600 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 99999 100006929111 0 0 0 1 0 0 0 0 1 0 SAYIDA BANU,W/0 EQBAL SAB #677/A-49 BHAGATHSING NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943190 5667256614 72719 NATARAJ K S/O KARUPAIAH PELLE #6774/98/B 391113 11620 15 LT3A 311 0.5000 0 1013 28 1 0 3 1 900 5.8900 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100006932391D 0 0 0 1 0 0 0 0 1 0 NATARAJ K S/O KARUPAIAH PELLE,#6774/98/B 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943204 1443494000 37252 . MIGADDR 37252 391113 13941 15 LT3A 311 0.1600 0 6486 26 1 0 3 1 851 5.4000 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003902256D 0 0 0 1 0 0 0 0 1 0 .,MIGADDR 37252 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943237 5143494000 56626 JOSHEPH 920/153 391113 200 15 LT3A 311 0.5000 0 666 9 1 0 3 1 299 1.2100 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 99999 100006933401 0 0 0 1 0 0 0 0 1 0 JOSHEPH,920/153 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943255 7153494000 DVG21922 SMT, M.MANJULA #677/C89 - 391113 600 15 LT3A 311 0.2400 0 9067 42 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003901866D 0 0 0 1 0 0 0 0 1 0 SMT, M.MANJULA,#677/C89 - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943057 0953494000 AEH27454 Basavarajappa #677/53 391113 10800 15 LT1 211 1 0 7744 51 1 0 3 1 0 1 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003920185D 0 0 0 1 0 0 0 0 0 0 Basavarajappa,#677/53 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943058 9443494000 DVG48869 G.S. NAGARAJ - - - 391113 18800 15 LT1 211 0.5000 0 1902 4 1 0 3 1 873 6.7800 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 99999 111111378966 0 0 0 1 0 0 0 0 0 0 G.S. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 BD0895908 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943059 7543494000 DVG26633 MEERA KALI MULLA - - - 391113 15900 15 LT1 211 0.8000 0 2082 49 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003885681D 0 0 0 1 0 0 0 0 0 0 MEERA KALI MULLA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943060 0353494000 DVG28213 LALITHAMMA - - - 391113 17800 15 LT1 211 0.2400 0 2780 3 1 0 3 1 68 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 10000 100006944173 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 BD0935355 1 0 0 0 0 0 28 38 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943061 9043494000 61951 RENUKAMMA W/O. HEMAPPA. P. # 677/27 BHAGATHSINGH NAGARA 391113 16800 15 LT1 211 1 0 7614 21 1 0 3 1 -45 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003899477D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O. HEMAPPA. P.,# 677/27 BHAGATHSINGH NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943062 0343494000 53632 K.NATARAJA #677/57 391113 1200 15 LT1 211 2 0 5686 55 1 0 3 1 66 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 99999 111111355641 0 0 0 1 0 0 0 0 0 0 K.NATARAJA,#677/57 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943063 9543494000 DVG37229 PAREDAPPA - - - 391113 6600 15 LT1 211 0.1600 0 4113 40 1 0 3 1 -118 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 100000 111111956283 0 0 0 1 0 0 0 0 0 0 PAREDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943064 1153494000 DVG40529 G.E.SHIVAMURTHI - - - 391113 12300 15 LT1 211 0.2400 0 155 2 1 0 3 1 -2 0 0 0 220 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111113687309 0 0 0 1 0 0 0 0 0 0 G.E.SHIVAMURTHI,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 2.9200 13 2025-01-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943065 1053494000 DVG39004 THIPPE SWAMY - - - 391113 8300 15 LT1 211 0.2400 0 11676 93 1 0 3 1 153 1 0 0 240 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003906772D 0 0 0 1 0 0 0 0 0 0 THIPPE SWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943066 0643494000 AEH13382 B.C.PANKAJAMMA - - - 391113 9000 15 LT1 211 3 0 3126 71 1 0 3 1 63 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 100000 111119658237 0 0 0 1 0 0 0 0 0 0 B.C.PANKAJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943067 2153494000 AEH14926 K.KOTRAPPA - - - 391113 7900 15 LT1 211 2 0 5526 63 1 0 3 1 79 0 0 0 750 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.750 (ignore if paid) 0 10000 100006944174 0 0 0 1 0 0 0 0 0 0 K.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943068 9753494000 AEH18377 PARVEENBANU 677/50 391113 10000 15 LT1 211 3 0 12673 88 1 0 3 1 1031 8.0800 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003900277D 0 0 0 1 0 0 0 0 0 0 PARVEENBANU,677/50 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943069 9743494000 45821 SHIVAGANGAMMA - - B.S NAGARA - 391113 6700 15 LT1 211 1 0 8616 95 1 0 3 1 868 5.9000 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003897571AD 0 0 0 1 0 0 0 0 0 0 SHIVAGANGAMMA,- - B.S NAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943070 7843494000 DVG33306 H.MANJAPPA - - - 391113 5400 15 LT1 211 0.4000 0 11761 98 1 0 3 1 416 2.5400 0 0 320 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003898901AAD 0 0 0 1 0 0 0 0 0 0 H.MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943071 7853494000 AEH16782 MOHAMMED ASIF HASSAN S/O. LATE MOHAMMED HASSAN SAB # 677/B/74,75 2ND MAIN, 5TH CROSS 391113 5700 15 LT1 211 1 0 4953 49 1 0 3 1 -25 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999 111111422525 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASIF HASSAN S/O. LATE MOHAMMED HASSAN SAB,# 677/B/74,75 2ND MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 BD0913066 1 0 0 0 0 0 44.6700 55 2023-07-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943072 8833494000 AEH33329 LAKKAMMA W/O LATE B.S.NANJUNDE GOUDA #677/20. BHAGATH SINGH NAGAR 391113 14501 15 LT1 211 1 0 5460 26 1 0 3 1 0 3.1600 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003908930D 0 0 0 1 0 0 0 0 0 0 LAKKAMMA,W/O LATE B.S.NANJUNDE GOUDA #677/20. BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943073 9143494000 56868 SUNDAR RAJU 677/A/58 5 391113 1300 15 LT1 211 1 0 2985 30 1 0 2 0 129 1 0 0 230 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003887027D 0 0 0 0 0 0 0 0 0 0 SUNDAR RAJU,677/A/58 5 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468943074 8853494000 DVG39186 RAGHAVENDRA M S/O MANJUNATHA #103/3 1ST MAIN 14TH CROSS 391113 2200 15 LT1 211 0.2000 0 7486 97 1 0 3 1 0 0 0 0 350 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003885073D 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA M S/O MANJUNATHA,#103/3 1ST MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943075 8643494000 DVG40740 GANGU BAI - - - 391113 4000 15 LT1 211 0.2400 0 1205 0 1 0 3 1 -23 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003906005D 0 0 0 1 0 0 0 0 0 0 GANGU BAI,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943076 8053494000 AEH21856 PANKAJA - - - 391113 8700 15 LT1 211 3 0 5507 92 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 100000 111113914282 0 0 0 1 0 0 0 0 0 0 PANKAJA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 86 95 2024-01-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943077 9253494000 DVG27531 K.J.THIMMAPPA - - - 391113 17000 15 LT1 211 0.2000 0 2360 38 1 0 3 1 512 4.3800 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 100000 111113018086 0 0 0 1 0 0 0 0 0 0 K.J.THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943078 8743494000 DVG39294 H.MALLIKARJUNA - - - 391113 5200 15 LT1 211 0.2400 0 4951 74 1 0 3 1 8 0 0 0 640 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.640 (ignore if paid) 0 10000 111111178018 0 0 0 1 0 0 0 0 0 0 H.MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 BD1018891 1 0 0 0 0 0 58.9200 65 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943079 8843494000 DVG29702 HALAPPA - - - 391113 17100 15 LT1 211 0.1600 0 8230 34 1 0 3 1 175 2.0800 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003891069D 0 0 0 1 0 0 0 0 0 0 HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943080 8753494000 DVG42765 M.manjula #677/C89 391113 900 15 LT1 211 0.2400 0 1638 8 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 10000 111111574761 0 0 0 1 0 0 0 0 0 0 M.manjula,#677/C89 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 BD1021625 1 0 0 0 0 0 11.8300 22 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943081 8653494000 AEH13383 B.C.PANKAJAMMA - - - 391113 8800 15 LT1 211 3 0 6734 71 1 0 3 1 -60 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 99999 111111395828 0 0 0 1 0 0 0 0 0 0 B.C.PANKAJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943082 0153494000 DVG35677 BASAVARAJAPPA - - - 391113 13943 15 LT1 211 0.1600 0 7708 8 1 0 3 1 -90 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003855130D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943083 1668665000 69508 M. IBRAHEEM KHAN M. IBRAHEEM KHAN S/O LATE MOHAMMED ALI #677/18 6 CROSS BHAGATA 391113 13940 15 LT1 211 2 0 13376 64 1 0 3 1 -107 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 1668665168D 0 0 0 1 0 0 0 0 0 0 M. IBRAHEEM KHAN,M. IBRAHEEM KHAN S/O LATE MOHAMMED ALI #677/18 6 CROSS BHAGATA 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943084 9643494000 DVG23133 H.RUDRAPPA S/O KUNDURAMMA #:677-B:71,NITTUVALLI 391113 4800 15 LT1 211 0.3600 0 1619 38 1 0 3 1 465 3.7200 0 0 280 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003902350D 0 0 0 1 0 0 0 0 0 0 H.RUDRAPPA,S/O KUNDURAMMA #:677-B:71,NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943085 0143494000 62032 G S NAGARAJA S/0 SUBRAMANI #1860/17 LABOUR COLONY 391113 18700 15 LT1 211 1 0 6950 24 1 0 3 1 -16 0 0 0 370 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003898182D 0 0 0 1 0 0 0 0 0 0 G S NAGARAJA,S/0 SUBRAMANI #1860/17 LABOUR COLONY 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943086 0253494000 AEH7365 H.MANJUNATHA - - - 391113 2900 15 LT1 211 2.4400 0 8476 96 1 0 3 1 -36 0 0 0 1360 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 111111945900 0 0 0 1 0 0 0 0 0 0 H.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943087 8943494000 AEH14927 A.KOTRA BASAPPA - - - 391113 7800 15 LT1 211 2 0 5110 72 1 0 3 1 0 0 0 0 720 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.720 (ignore if paid) 0 10000 111111735820 0 0 0 1 0 0 0 0 0 0 A.KOTRA BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 BD1014804 1 0 0 0 0 0 42.6700 53 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943089 0243494000 56869 SUNDARRAJU 677/A/58 5 391113 1400 15 LT1 211 1 0 10675 54 1 0 3 1 0 0 0 0 460 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003894512D 0 0 0 1 0 0 0 0 0 0 SUNDARRAJU,677/A/58 5 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943090 8933494000 64605 H RUDRAPPA S/O HANUMANTHAPPA #677/B-71 BHAGATH SINGH 391113 4705 15 LT1 211 0.5000 0 4457 29 1 0 3 1 -30 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003885879D 0 0 0 1 0 0 0 0 0 0 H RUDRAPPA,S/O HANUMANTHAPPA #677/B-71 BHAGATH SINGH 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 30.5000 41 2025-02-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943091 9353494000 DVG33837 BUDRINNISSA - - - 391113 3900 15 LT1 211 0.1600 0 3930 68 1 0 3 1 35 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 100000 111112605640 0 0 0 1 0 0 0 0 0 0 BUDRINNISSA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943092 9343494000 52239 . MIGADDR 52239 391113 15200 15 LT1 211 1 0 2243 42 1 0 3 1 -36 0 0 0 280 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111114566795 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 52239 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943093 8453494000 AEH14513 YASODHAMMA - - B.S.NAGAR - 391113 11700 15 LT1 211 3 0 879 37 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 100000 111123249816 0 0 0 1 0 0 0 0 0 0 YASODHAMMA,- - B.S.NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943094 8386592830 72720 NATARAJ K S/O KARUPAIAH PELLE #6774/98/D 391113 11630 15 LT1 211 2 0 1314 105 1 0 3 1 3 0 0 0 0 3911 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14007506 0 1000000 2017-07-15 1E1265112961 0 0 0 1 0 0 0 0 0 0 NATARAJ K S/O KARUPAIAH PELLE,#6774/98/D 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 135 149 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943095 9653494000 AEH13114 A.KOTRA BASAPPA - - - 391113 7600 15 LT1 211 2.8000 0 16449 185 1 0 3 1 0 1.0900 0 0 1620 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.1620 (ignore if paid) 0 100000 111111840220 0 0 0 1 0 0 0 0 0 0 A.KOTRA BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 BD1053151 1 0 0 0 0 0 230 0 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943096 8443494000 P3560 H.MANJAPPA - - . - 391113 5300 15 LT1 211 0 1 2453 39 1 0 3 1 429 1.7900 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 8443494786D 0 0 0 1 0 0 0 0 1 0 H.MANJAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943097 7753494000 DVG37381 R.GOPAL - - - 391113 1800 15 LT1 211 0.2400 0 2972 44 1 0 3 1 272 2.3000 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 999999 111111609098 0 0 0 1 0 0 0 0 0 0 R.GOPAL,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 BD1023858 1 0 0 0 0 0 47 57 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943098 7743494000 45280 T. RANGANATHA - - B.S NAGARA - 391113 18200 15 LT1 211 0.4800 0 1587 16 1 0 3 1 88 1.0400 0 0 220 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111113687310 0 0 0 1 0 0 0 0 0 0 T. RANGANATHA,- - B.S NAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943099 7643494000 45517 JABEEULLA - - B.S NAGARA - 391113 12600 15 LT1 211 0.4800 0 7390 23 1 0 2 0 -74 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003893221D 0 0 0 0 0 0 0 0 0 0 JABEEULLA,- - B.S NAGARA - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468943100 6933494000 65969 SMT YASHODAMMA W/O BASAVARAJAPPA #677/C, 67, BHAGATHSINGH NAGAR 391113 3601 15 LT1 211 1 0 16091 122 1 0 3 1 -5 1 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003918632D 0 0 0 1 0 0 0 0 0 0 SMT YASHODAMMA,W/O BASAVARAJAPPA #677/C, 67, BHAGATHSINGH NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943101 6833494000 52241 . MIGADDR 52241 391113 15400 15 LT1 211 1 0 6027 38 1 0 3 1 -29 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003887082D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 52241 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943102 9933494000 63329 MANJUNATHA. H. S/O. LATE HANUMANTHAPPA # 677/B37 BHAGATH SINGH NAGAR 391113 7300 15 LT1 211 1 0 13405 85 1 0 3 1 357 4.2900 0 0 500 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003917178D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA. H. S/O. LATE HANUMANTHAPPA,# 677/B37 BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943103 0413407364 72296 GOWRAMMA W/O GUDADAPPA #677/1 391113 6020 15 LT1 211 1 0 5878 50 1 0 3 1 118 1.1600 0 0 610 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111418405 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O GUDADAPPA,#677/1 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943104 0443494000 31761 . MIGADDR 31761 391113 14300 15 LT1 211 0.1200 0 1565 66 1 0 3 1 0 1 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003883328D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 31761 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943105 0453494000 AEH5628 SHAHEENA BANU W/O SYED AMEER SAB #:677:B-40,NITTUVALLI 391113 7700 15 LT1 211 2 0 11559 75 1 0 3 1 151 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003897247AD 0 0 0 1 0 0 0 0 0 0 SHAHEENA BANU,W/O SYED AMEER SAB #:677:B-40,NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943106 9943494000 DVG36994 DURGAPPA - - - 391113 3200 15 LT1 211 0.2400 0 8902 128 1 0 3 1 610 4.2300 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 100000 111113018087 0 0 0 1 0 0 0 0 0 0 DURGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943107 6943494000 44962 BALAPPA - - - 391113 4500 15 LT1 211 0.4800 0 14940 104 1 0 3 1 0 1 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003903716BD 0 0 0 1 0 0 0 0 0 0 BALAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943108 4296801750 81611 T NAGARAJ S/O THIMMAPPA 1 #677/32 391113 18102 15 LT1 211 1 0 7331 100 1 0 3 1 0 0 0 0 340 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111111949442 0 0 0 1 0 0 0 0 0 0 T NAGARAJ,S/O THIMMAPPA 1 #677/32 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943109 2043494000 64403 H NAGARAJ S/OHALAVARTHE HALAPPPA #677/B 38P B S NAGAR 391113 7401 15 LT1 211 1 0 7557 60 1 0 3 1 69 0 0 0 240 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003908146D 0 0 0 1 0 0 0 0 0 0 H NAGARAJ,S/OHALAVARTHE HALAPPPA #677/B 38P B S NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943110 2053494000 46323 H.RUDRAPPA S/O KUNDURAMMA #:677-B:71,NITTUVALLI 391113 4700 15 LT1 211 1 0 1446 1 1 0 3 1 -91 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 2053494865AD 0 0 0 1 0 0 0 0 0 0 H.RUDRAPPA,S/O KUNDURAMMA #:677-B:71,NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943111 5833494000 69220 H.NAGARAJ S/O HALUVARTHI HALAPPA #677/B/38-P,BHAGATH SINGH NAGAR 391113 7418 15 LT1 211 1 0 5420 17 1 0 3 1 14 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 5833494858D 0 0 0 1 0 0 0 0 0 0 H.NAGARAJ,S/O HALUVARTHI HALAPPA #677/B/38-P,BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 26.5000 37 2025-09-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943112 4153494000 AEH13113 A.KOTRA BASAPPA - - - 391113 7419 15 LT1 211 3 0 6317 87 1 0 3 1 0 1 0 0 320 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111175947 0 0 0 1 0 0 0 0 0 0 A.KOTRA BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943113 1943494000 DVG48044 NANGUNDEGOWDA - - - 391113 14500 15 LT1 211 1 0 13734 65 1 0 3 1 65 0 0 0 280 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003887181D 0 0 0 1 0 0 0 0 0 0 NANGUNDEGOWDA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943114 7953494000 59708 Smt, sharif bee #677/22 6TH CROSS 391113 14900 15 LT1 211 1 0 4268 20 1 0 3 1 293 1.2300 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 100000 111112068917 0 0 0 1 0 0 0 0 0 0 Smt, sharif bee,#677/22 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943115 4991522194 72721 NATARAJ K S/O KARUPAIAH PELLE #6774/98/C 391113 11640 15 LT1 211 2 0 3133 68 1 0 3 1 1534 9.7100 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 99999 111111343057 0 0 0 1 0 0 0 0 0 0 NATARAJ K S/O KARUPAIAH PELLE,#6774/98/C 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943116 1853494000 DVG25025 BALAPPA - - - 391113 4300 15 LT1 211 0.1600 0 9821 90 1 0 3 1 146 1 0 0 310 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003915617D 0 0 0 1 0 0 0 0 0 0 BALAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943117 1843494000 DVG30423 SURESH - - - 391113 6040 15 LT1 211 0.2400 0 2421 49 1 0 3 1 333 1.3700 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 1000000 111111840206 0 0 0 1 0 0 0 0 0 0 SURESH,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943118 0753494000 DVG33838 BUDRINNISSA - - - 391113 3800 15 LT1 211 0.1600 0 291 7 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 100000 111124650381 0 0 0 1 0 0 0 0 0 0 BUDRINNISSA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943119 1953494000 58222 Basavarajappa #677/53 391113 10700 15 LT1 211 1 0 5772 45 1 0 3 1 153 1.8600 0 0 280 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111122110685 0 0 0 1 0 0 0 0 0 0 Basavarajappa,#677/53 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943120 8253494000 DVG47747 RENUKAMMA W/O. HEMAPPA. P. # 677/27 BHAGATHSINGH NAGAR 391113 16600 15 LT1 211 1 0 7957 55 1 0 3 1 337 2.0600 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003893900D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O. HEMAPPA. P.,# 677/27 BHAGATHSINGH NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943121 7943494000 DVG35912 K.S.CHANDRAPPA - - - 391113 12800 15 LT1 211 0.2000 0 2930 5 1 0 3 1 0 0 0 0 380 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.380 (ignore if paid) 0 9999 100003916697D 0 0 0 1 0 0 0 0 0 0 K.S.CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943122 3788201253 72295 GOWRAMMA W/O GUDADAPPA #677 391113 6005 15 LT1 211 1 0 5361 29 1 0 3 1 988 11.6800 0 0 350 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111368918 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O GUDADAPPA,#677 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943123 0843494000 AEH16784 KURSHAD BANU - - - 391113 5900 15 LT1 211 3 0 7750 58 1 0 3 1 1086 9.4200 0 0 250 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111369944 0 0 0 1 0 0 0 0 0 0 KURSHAD BANU,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943124 3253494000 DVG21590 HAMEEDA BANU W/O KHAJA SAB - - - 391113 2010 15 LT1 211 0.1600 0 4480 20 1 0 3 1 1634 4.8000 0 0 380 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003910652D 0 0 0 1 0 0 0 0 0 0 HAMEEDA BANU W/O KHAJA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943125 0853494000 AEH5729 HANUMATHAPPA S/O HANUMAPPA #:677:A:62:A,5TH CROSS BHAGATHSING NAGAR 391113 2600 15 LT1 211 1 0 7293 12 1 0 3 1 -96 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003911463AAD 0 0 0 1 0 0 0 0 0 0 HANUMATHAPPA,S/O HANUMAPPA #:677:A:62:A,5TH CROSS BHAGATHSING NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943126 8534451771 AEH57523 M IBRAHIM KHAN S/O LATE MOHAMED ALI KHAN DOOR NO 677/18, 6TH CROSS, BHAGATH SINGH NAGARA 391113 0 15 LT1 211 2 0 179 5 1 0 3 1 -38 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 1000000 1B7173876550 0 0 0 1 0 0 0 0 0 0 M IBRAHIM KHAN,S/O LATE MOHAMED ALI KHAN DOOR NO 677/18, 6TH CROSS, BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943127 8143494000 56871 SUNDAR RAJU 677/A/58 5TH CROSS 391113 1600 15 LT1 211 1 0 326 14 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003898250D 0 0 0 1 0 0 0 0 0 0 SUNDAR RAJU,677/A/58 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943128 7243494000 53993 SHARIPABI #677/22 6 391113 14800 15 LT1 211 1 0 6712 44 1 0 3 1 8 0 0 0 210 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003901270D 0 0 0 1 0 0 0 0 0 0 SHARIPABI,#677/22 6 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943277 7453494000 DVG46768 LALITHAMMA - - - 391113 18000 15 LT1 211 0.4800 0 2115 8 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 100000 111113018084 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943278 6953494000 59707 Smt , Sharif bee #677/22 6TH CROSS 391113 15000 15 LT1 211 1 0 4976 15 1 0 3 1 -545 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003841569D 0 0 0 1 0 0 0 0 0 0 Smt , Sharif bee,#677/22 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943279 7353494000 DVG41509 YUSAF SAB - - - 391113 13800 15 LT1 211 0.4800 0 2920 9 1 0 3 1 12 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003883511D 0 0 0 1 0 0 0 0 0 0 YUSAF SAB,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 5.4200 15 2024-02-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943280 0975594069 81612 T NAGARAJ S/O THIMMAPPA #677/32 391113 18101 15 LT1 211 1 0 362 0 1 0 3 1 -67 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 100000 111111949441 0 0 0 1 0 0 0 0 0 0 T NAGARAJ,S/O THIMMAPPA #677/32 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943281 0566658756 AEH42952 BALAPPA S/O HOSAMANI ERAPPA #677/B BHAGATH SINGH NAGARA 391113 4201 15 LT1 211 1 0 1852 20 1 0 3 1 0 1 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 99999 111111395328 0 0 0 1 0 0 0 0 0 0 BALAPPA S/O HOSAMANI ERAPPA,#677/B BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 BC2232441 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943129 8043494000 62013 SAYEEDA BANU W/0 EQBAL SAB #677/A-49 BHAGATHSING NAGAR 391113 9800 15 LT1 211 1 0 12195 73 1 0 3 1 1 0 0 0 520 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003901274D 0 0 0 1 0 0 0 0 0 0 SAYEEDA BANU,W/0 EQBAL SAB #677/A-49 BHAGATHSING NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943130 8238643742 72752 T RANGANATHA S/O THIMMAPPA #32, 6TH CROSS 391113 18202 15 LT1 211 1 0 7488 27 1 0 3 1 14 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 99999 111111336094 0 0 0 1 0 0 0 0 0 0 T RANGANATHA S/O THIMMAPPA,#32, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943131 8543494000 DVG41250 G.RAMACHANDRAPPA - - - 391113 2000 15 LT1 211 0.4800 0 6555 40 1 0 3 1 4 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999 100003905286D 0 0 0 1 0 0 0 0 0 0 G.RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943132 9853494000 DVG48719 B.C. PANKAJA - - - 391113 8500 15 LT1 211 1 0 3586 26 1 0 3 1 -24 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003906697AD 0 0 0 1 0 0 0 0 0 0 B.C. PANKAJA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943134 8223035531 72753 T RANGANATHA S/O THIMMAPPA #32. 6TH CROSS 391113 18203 15 LT1 211 1 0 5838 9 1 0 3 1 21 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 99999 111111418011 0 0 0 1 0 0 0 0 0 0 T RANGANATHA S/O THIMMAPPA,#32. 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943135 9843494000 DVG45281 T. RANGHANATH - - - 391113 18100 15 LT1 211 0.4800 0 5689 95 1 0 3 1 1674 12.2700 0 0 450 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003912532AD 0 0 0 2 0 0 0 0 0 0 T. RANGHANATH,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-11-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468943137 9833494000 68316 BALAPPA S/O HOSAMANI ERAPPA #677/70,5TH CROSS BHAGATH SING NAGA 391113 4501 15 LT1 211 1 0 3522 48 1 0 3 1 7 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 9833494862D 0 0 0 1 0 0 0 0 0 0 BALAPPA,S/O HOSAMANI ERAPPA #677/70,5TH CROSS BHAGATH SING NAGA 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943138 8036550540 73037 MANJAMMA W/O HANUMANTHAPPA #30 6TH CROSS 2ED MAIN ROAD 391113 17601 15 LT1 211 1 0 2388 66 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 100000 111121562504 0 0 0 1 0 0 0 0 0 0 MANJAMMA W/O HANUMANTHAPPA,#30 6TH CROSS 2ED MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943139 9855436990 78424 SYED ANWAR S/O SYED ASHID SAB #677/46 5TH CROSS 391113 9201 15 LT1 211 1 0 5760 32 1 0 3 1 -6 1 0 0 470 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111374534 0 0 0 1 0 0 0 0 0 0 SYED ANWAR S/O SYED ASHID SAB,#677/46 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 BC2516295 1 0 0 0 0 0 60.9200 67 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943140 9153494000 DVG39373 MAMATHA. G.S. W/O. JAGADISH. N.V. # 677/B-12 6 CROSS 391113 12400 15 LT1 211 0.2400 0 7935 21 1 0 2 0 835 6.2600 0 0 260 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.260 (ignore if paid) 0 9999 100003884521D 0 0 0 0 0 0 0 0 0 0 MAMATHA. G.S. W/O. JAGADISH. N.V.,# 677/B-12 6 CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 14.1700 24 2024-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468943192 2753494000 DVG28442 GOWRAMMA W/O. LATE GUDDAPPA # 677 5 CROSS 391113 6000 15 LT1 211 0.1600 0 5294 52 1 0 3 1 0 0 0 0 400 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111111517019 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O. LATE GUDDAPPA,# 677 5 CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 BD1018900 1 0 0 0 0 0 69.2500 76 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943191 4253494000 DVG30725 SHANTAMMA - - - 391113 6400 15 LT1 211 0.1600 0 2784 14 1 0 3 1 -99 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 100000 111111945894 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943188 7833494000 67304 SRI,RAJASHEKHAR SOTTAMMANAVAR S/O LATE NINGAPPA SOTTAMMANAVAR #677/78,5TH CROSS BHAGATH SING NAGA 391113 6035 15 LT1 211 1 0 11819 77 1 0 3 1 0 0 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 9999999 100003916844D 0 0 0 1 0 0 0 0 0 0 SRI,RAJASHEKHAR SOTTAMMANAVAR,S/O LATE NINGAPPA SOTTAMMANAVAR #677/78,5TH CROSS BHAGATH SING NAGA 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468943163 1753494000 DVG31230 A.SARASVATHI - - - 391113 4200 15 LT1 211 0.2800 0 4875 63 1 0 3 1 534 3.6800 0 0 0 3911 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14007506 0 99999 111111337887 0 0 0 1 0 0 0 0 0 0 A.SARASVATHI,- - - 0 0 0 0 0 0 0 0 2026-03-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2