1446133430 2002058257 84174 JAYAMMA W/O J MARUTHAPPA #22 1ST MAIN 1ST CROSS 391137 0 2 LT3A 311 1 0 2253 45 1 0 3 1 -1 2.5600 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 1000000 111115927347 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O J MARUTHAPPA #22 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133586 1848305000 CP1094 MOHAMMED FAYAZ #1945/2A P.B.ROAD 391137 29800 2 LT3A 311 5.9700 0 5832 78 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 1000000 111113567210 0 0 0 1 0 0 0 0 1 0 MOHAMMED FAYAZ,#1945/2A P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001093775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133611 1744105000 55215 N. PUSHPAKARAN #61 391137 4300 2 LT3A 311 1 0 3572 18 1 0 3 1 376 1.9500 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 111112504802D 0 0 0 1 0 0 0 0 1 0 N. PUSHPAKARAN,#61 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133625 0536008752 71550 VAGEESHA S S/O LATE JAYADEVAIAH #1946/10 5 WARD 391137 27300 2 LT3A 311 1 0 3433 6 1 0 3 1 813 6.9300 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 999999 100006847444 0 0 0 1 0 0 0 0 1 0 VAGEESHA S S/O LATE JAYADEVAIAH,#1946/10 5 WARD 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133738 9913105000 41312 A.SIDDAPPA - - - 391137 1100 2 LT1 211 0.2400 0 8171 82 1 0 3 1 2106 18.6400 0 0 790 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003842460D 0 0 0 1 0 0 0 0 0 0 A.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446133540 9859105000 58026 Sri M.Shivanandaiah 1ST CROSS 1st Main opp T.Phone office 391137 11900 2 LT1 211 0.4800 0 14133 117 1 0 3 1 0 0 0 0 260 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003841807D 0 0 0 1 0 0 0 0 0 0 Sri M.Shivanandaiah,1ST CROSS 1st Main opp T.Phone office 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133564 9846405000 47887 JAYALAXMI.M.DAS W/O. N.M.MANJUNATHA # 20 1ST MAIN 391137 10100 2 LT1 211 0.1000 0 11763 117 1 0 3 1 129 1 0 0 750 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111110323409 0 0 0 1 0 0 0 0 0 0 JAYALAXMI.M.DAS W/O. N.M.MANJUNATHA,# 20 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 BC2040268 1 0 0 0 0 0 94.8300 104 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133693 9795226089 77521 N NARASIMHARAJA S/O LATE NARAYANA SHRESHTI M Y #1602/38 1ST MAIN 391137 20100 2 LT1 211 1 0 3521 40 1 0 3 0.9000 0 1 21 0 0 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007548 0 99999 111110268503 0 0 0 0 0 0 0 0 0 0 N NARASIMHARAJA S/O LATE NARAYANA SHRESHTI M Y,#1602/38 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 BC2310432 1 0 0 0 0 0 27.0800 37 2023-07-03 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133558 9751635007 80839 SURAJ KUMAR.H.S. S/O. H.B.SHANTHARAJ # 92/2-27 1ST MAIN, 3RD CROSS 391137 8300 2 LT1 211 1 0 2844 33 1 0 3 1 110 1.6600 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 999999 BC2911170 0 0 0 1 0 0 0 0 0 0 SURAJ KUMAR.H.S. S/O. H.B.SHANTHARAJ,# 92/2-27 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 BC2911170 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446133591 9739305000 63266 HANUMANTHAPPA S/O RAMAPPA SITE NO 111 VINAYAKA NAGAR 391137 15700 2 LT1 211 1 0 4924 70 1 0 3 1 -4 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 99999 111110051237 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O RAMAPPA SITE NO 111 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133744 9714913056 71665 LAKSHAMAMMA W/O H B PUTTA SWAMY #67 VINAYAKA NAGARA 391137 3400 2 LT1 211 1 0 9392 66 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 99999 111110043467 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA W/O H B PUTTA SWAMY,#67 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446133743 9713105000 50053 SRIDHAR CHAR MIGADDR 50053 391137 0 2 LT1 211 0.1000 0 10085 0 1 0 28 1 57 0 0 0 760 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.760 (ignore if paid) 0 0 100003825325D 0 0 0 0 0 0 0 0 0 0 SRIDHAR CHAR,MIGADDR 50053 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133579 9644105000 57071 Kamalamma #26 391137 8500 2 LT1 211 0.5000 0 2630 39 1 0 3 1 2153 18.0600 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 111112535936D 0 0 0 1 0 0 0 0 0 0 Kamalamma,#26 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133683 9601405000 64981 NAZEERSAB S/O IMAM SAB #77 &78 VINAYAKA NAGAR 391137 12500 2 LT1 211 1 0 15296 104 1 0 3 1 140 1.9600 0 0 340 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003820847D 0 0 0 1 0 0 0 0 0 0 NAZEERSAB,S/O IMAM SAB #77 &78 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133610 9536405000 AEH13937 B.N.ABDUL WAZEED S/O. KHADAR BHASHA # 1945/18C P.B. ROAD 391137 26600 2 LT1 211 3 0 11746 93 1 0 3 0.9400 1101 5.6100 1085.3700 0 0 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007548 0 1000000 111112010720 0 0 0 0 0 0 0 0 0 0 B.N.ABDUL WAZEED S/O. KHADAR BHASHA,# 1945/18C P.B. ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 285.9200 0 2023-06-27 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133670 9513702757 73004 PRAKASH B G S/O HALAPPA G B #11 RING ROAD 391137 21200 2 LT1 211 1 0 10743 30 1 0 3 1 -20 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 99999 111110137000 0 0 0 1 0 0 0 0 0 0 PRAKASH B G S/O HALAPPA G B,#11 RING ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133551 9456405000 37895 S.SADANANDA SWAMY - - - 391137 18500 2 LT1 211 0.2400 0 3639 57 1 0 3 1 -1 0 0 0 210 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003822296BD 0 0 0 1 0 0 0 0 0 0 S.SADANANDA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133568 9354105000 46247 MAHAVEERA. H.B. S/O. BRAHMADEVAIAH SITE NO. 28, P.B. ROAD, 391137 7800 2 LT1 211 0.4800 0 4150 9 1 0 3 1 -107 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003907799D 0 0 0 1 0 0 0 0 0 0 MAHAVEERA. H.B. S/O. BRAHMADEVAIAH,SITE NO. 28, P.B. ROAD, 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133619 9338719541 AEH47308 MANJAPPA K K S/O KALAPPA B K #60 391137 16100 2 LT1 211 2 0 3565 68 1 0 3 0 1841 15.7600 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 999999 BC2822982 0 0 0 0 0 0 0 0 0 0 MANJAPPA K K,S/O KALAPPA B K #60 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 BC2822982 1 0 0 0 0 0 23.5800 34 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1446133553 9256405000 AEH3631 P.YANKANNA - - - 391137 9700 2 LT1 211 2.5000 0 2253 44 1 0 3 0.9300 -3 0 0 0 380 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BD1035954 0 0 0 0 0 0 0 0 0 0 P.YANKANNA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 BD1035954 1 0 0 0 0 0 14.2500 24 2024-10-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446133555 9255876141 82940 PARASHURAM Y S/O LATE YAMUNAPPA #86 391137 6500 2 LT1 211 1 0 3973 116 1 0 3 1 379 1.9100 0 0 400 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111113119010 0 0 0 1 0 0 0 0 0 0 PARASHURAM Y,S/O LATE YAMUNAPPA #86 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133627 9232405000 68768 R.K.MANJUNATH S/O RAMACHANDRA.P.K #1945/3,VINAYAK BADAVANE 391137 29900 2 LT1 211 1 0 4550 62 1 0 3 1 1529 11.7000 578.6400 0 0 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007548 0 9999999 9232405539D 0 0 0 1 0 0 0 0 0 0 R.K.MANJUNATH,S/O RAMACHANDRA.P.K #1945/3,VINAYAK BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10001093775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133534 9166309943 87336 IBRAHIM KHALILULLA S/O ABDUL AZIZ SAB 1 #70 391137 0 2 LT1 211 1 0 1322 42 1 0 3 0.9600 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007548 0 1000000 111122726931 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHALILULLA,S/O ABDUL AZIZ SAB 1 #70 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133664 9123105000 44003 BANUBI W/O. AMEER JAAN # 1948/70 P.B.ROAD 391137 600 2 LT1 211 0.4000 0 10432 60 1 0 3 1 7 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003834768D 0 0 0 1 0 0 0 0 0 0 BANUBI W/O. AMEER JAAN,# 1948/70 P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133574 9046405000 AEH7327 N.K.SUNANDA -- - 391137 21900 2 LT1 211 1 0 8771 81 1 0 3 1 -3 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003825885D 0 0 0 1 0 0 0 0 0 0 N.K.SUNANDA,-- - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133432 8990345090 AEH53653 SUJATHA M W/O UMESH GOWDA PATIL , #1945/A-5 391137 0 2 LT1 211 2 0 281 9 1 0 3 1 -196 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 1000 111118597893 0 0 0 1 0 0 0 0 0 0 SUJATHA M,W/O UMESH GOWDA PATIL , #1945/A-5 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133433 8980073671 89228 SADIK S/O SHAMSHUDDIN DOOR NO 68, VINAYAKA NAGARA 391137 0 2 LT1 211 1 0 1001 69 1 0 3 1 1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 0 1B4564599466 0 0 0 1 0 0 0 0 0 0 SADIK,S/O SHAMSHUDDIN DOOR NO 68, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133630 8921405000 68384 YAMANAPPA S/O RANAPPA #922 VINAYAKA NAGARA DVG 391137 14600 2 LT1 211 1 0 8726 137 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 8921405942D 0 0 0 1 0 0 0 0 0 0 YAMANAPPA,S/O RANAPPA #922 VINAYAKA NAGARA DVG 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133668 8913105000 44002 K.BASAVARAJAPP - - - 391137 500 2 LT1 211 0.4000 0 9146 51 1 0 3 1 -36 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003828801D 0 0 0 1 0 0 0 0 0 0 K.BASAVARAJAPP,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133667 8911405000 66170 RAJASHEKAR K S/O JAYAPPA KUNDURU # 1936/57 1ST CROSS 391137 0 2 LT1 211 1 0 8041 0 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003837912D 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR K S/O JAYAPPA KUNDURU,# 1936/57 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446133548 8846405000 47886 JAYALAXMI.M.DAS W/O. N.M.MANJUNATHA # 20 1ST MAIN 391137 10000 2 LT1 211 0.1000 0 12998 76 1 0 3 1 -1 0 0 0 320 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003827845D 0 0 0 1 0 0 0 0 0 0 JAYALAXMI.M.DAS W/O. N.M.MANJUNATHA,# 20 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133582 8836405000 50990 SHAMMA PARVEEN BANU N C/O NAYEEM BASHA #1945/17 YALLAMMA LAYOUT 391137 24400 2 LT1 211 0.1000 0 17224 137 1 0 3 1 286 2.3100 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003812330D 0 0 0 1 0 0 0 0 0 0 SHAMMA PARVEEN BANU N C/O NAYEEM BASHA,#1945/17 YALLAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133706 8809008250 69705 YASHODAMMA W/O LATE CHANNAKESHAVA K O #1936/57 VINAYAKA NAGARA 391137 16300 2 LT1 211 1 0 7061 64 1 0 3 1 241 1.2000 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 99999 111110319729 0 0 0 1 0 0 0 0 0 0 YASHODAMMA W/O LATE CHANNAKESHAVA K O,#1936/57 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133747 8698305000 59463 SRI S,MANJUNATH #53 ANJANEYA TEMPLE 391137 17300 2 LT1 211 0.5000 0 6985 4 1 0 3 1 6 0 0 0 290 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003843445D 0 0 0 1 0 0 0 0 0 0 SRI S,MANJUNATH,#53 ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 16 26 2024-02-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133556 8639357638 AEH53654 SUJATHA M W/O UMESH GOWDA PATIL 1 #1945/A-5 391137 0 2 LT1 211 2 0 5271 153 1 0 3 1 0 0 0 0 820 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 111118597890 0 0 0 1 0 0 0 0 0 0 SUJATHA M,W/O UMESH GOWDA PATIL 1 #1945/A-5 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133698 8582309594 87652 DADAPEER S/O ABDUL MUNAF 1 #92 391137 0 2 LT1 211 1 0 625 78 1 0 3 1 409 3.3600 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 1000 111122530836 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O ABDUL MUNAF 1 #92 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133654 8512405000 67186 YAMANAPPA S/O RANGAPPA SIT NO.62 #92/2.VINAYAK NAGAR 1S 391137 14500 2 LT1 211 1 0 7563 139 1 0 3 1 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003810687D 0 0 0 1 0 0 0 0 0 0 YAMANAPPA,S/O RANGAPPA SIT NO.62 #92/2.VINAYAK NAGAR 1S 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446133529 8456405000 48800 VIJAYALAKSHMI W/O. GANESH. S. # 110 P.B. ROAD 391137 15900 2 LT1 211 0.1000 0 17538 200 1 0 3 1 0 8.9000 0 0 1500 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100003807904D 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI W/O. GANESH. S.,# 110 P.B. ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133514 8356405000 14154 KANVINAR - - - 391137 29100 2 LT1 211 0.3600 0 2667 165 1 0 3 1 0 0 0 0 1670 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100003814419DD 0 0 0 1 0 0 0 0 0 0 KANVINAR,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001093775 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133528 8354105000 48534 MANJULA W/O GURURAJA SITE NO 66 1ST CROSS 391137 3100 2 LT1 211 0.1800 0 10211 6 1 0 3 1 -113 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003917353D 0 0 0 1 0 0 0 0 0 0 MANJULA W/O GURURAJA,SITE NO 66 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446133624 8319305000 60890 S.DUGGAPPA S/O SATYAPPA BANDRI VINAYAKA NAGAR 391137 26300 2 LT1 211 0.5000 0 13053 96 1 0 3 1 2 0 0 0 710 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003840813D 0 0 0 1 0 0 0 0 0 0 S.DUGGAPPA,S/O SATYAPPA BANDRI VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133677 8301405000 66747 SHOBHA.U.S. W/O. PRAKASH KONDAJJI # 1946/P-67 1ST MAIN, 1ST CROSS 391137 13800 2 LT1 211 1 0 11682 109 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003837771D 0 0 0 1 0 0 0 0 0 0 SHOBHA.U.S. W/O. PRAKASH KONDAJJI,# 1946/P-67 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446133676 8301169148 86124 MALAKAMMA W/O HALDAL NAGARAJAPPA #41 391137 0 2 LT1 211 1 0 1728 74 1 0 3 1 0 1.4400 0 0 230 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.230 (ignore if paid) 0 0 111119981886 0 0 0 1 0 0 0 0 0 0 MALAKAMMA,W/O HALDAL NAGARAJAPPA #41 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133575 8232405000 68763 ANANDA. R.J. S/O. LATE RAMALINGAPPA # 92/2-61 RING ROAD 391137 14800 2 LT1 211 1 0 8293 51 1 0 3 1 -91 0 0 0 300 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 8232405538D 0 0 0 1 0 0 0 0 0 0 ANANDA. R.J. S/O. LATE RAMALINGAPPA,# 92/2-61 RING ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133652 8213105000 43233 PESALA VITOBA RAO - - - 391137 22700 2 LT1 211 0.2400 0 10356 51 1 0 3 1 165 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 8213105681D 0 0 0 1 0 0 0 0 0 0 PESALA VITOBA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446133712 8180784923 74802 NAGARATHNAMMA D R W/O BASAVARAJAPPA #1602/37 391137 20600 2 LT1 211 1 0 4368 33 1 0 3 0.9200 6 0 7 0 0 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007548 0 99999 111110271303 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA D R W/O BASAVARAJAPPA,#1602/37 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-18 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133612 8123105000 42936 K.DUGGAPPA - - 960/2A - 391137 23100 2 LT1 211 0.2000 0 4618 45 1 0 3 1 572 5.0500 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 99999 111110419168 0 0 0 1 0 0 0 0 0 0 K.DUGGAPPA,- - 960/2A - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133684 8088665000 69382 JAYALAKSHI JAYALAKSHI W/O LATE RAMAKANTA HOMKAR #16 VINAYAKA NAGARA 391137 14700 2 LT1 211 1 0 654 3 1 0 3 1 -40 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 8088665315D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHI,JAYALAKSHI W/O LATE RAMAKANTA HOMKAR #16 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133440 8079192895 85667 PARAMESHWARACHAR S/O THIPPERUDRAPPA SITE NO 66 1ST MAIN 1ST CROSS 391137 0 2 LT1 211 1 0 1204 38 1 0 3 1 -88 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 0 111118952266 0 0 0 1 0 0 0 0 0 0 PARAMESHWARACHAR,S/O THIPPERUDRAPPA SITE NO 66 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446133542 8046405000 50830 KUMAR S/O. THIRUPATHEPPA # 66 391137 14100 2 LT1 211 0.1000 0 5104 24 1 0 3 1 -2 1 0 0 230 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003835673D 0 0 0 1 0 0 0 0 0 0 KUMAR S/O. THIRUPATHEPPA,# 66 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133500 7948704539 69783 RAVI BASAPPA BYADAGI S/O BASAPPA MYLARAPPA #55 VINAYAKA BADAVANE 391137 17000 2 LT1 211 1 0 4230 56 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 99999 111110145811 0 0 0 1 0 0 0 0 0 0 RAVI BASAPPA BYADAGI S/O BASAPPA MYLARAPPA,#55 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133590 7913105000 49908 MALLAPPA. - - - 391137 4000 2 LT1 211 0.1000 0 4410 18 1 0 3 1 46 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999 100003841957D 0 0 0 1 0 0 0 0 0 0 MALLAPPA.,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133628 7907855642 83667 PARASHURAMAPPA H K S/O KENCHAPPA #58 2ND CROSS 391137 4600 2 LT1 211 1 0 3678 72 1 0 3 1 1 0 0 0 240 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111115013845 0 0 0 1 0 0 0 0 0 0 PARASHURAMAPPA H K,S/O KENCHAPPA #58 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133510 7846405000 47888 JAYALAXMI.M.DAS W/O. N.M.MANJUNATHA # 20 1ST MAIN 391137 10200 2 LT1 211 0.1000 0 11525 88 1 0 3 1 714 6.2500 0 0 340 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14007548 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003823697D 0 0 0 1 0 0 0 0 0 0 JAYALAXMI.M.DAS W/O. N.M.MANJUNATHA,# 20 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133511 7844105000 36896 D.NARAYANA - - - 391137 6000 2 LT1 211 0.2000 0 7681 39 1 0 3 1 232 3.2000 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003912396D 0 0 0 1 0 0 0 0 0 0 D.NARAYANA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446133539 7836405000 50547 SUNITHA - - - 391137 24800 2 LT1 211 0.1000 0 4482 31 1 0 3 1 6 0 0 0 300 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003816761D 0 0 0 1 0 0 0 0 0 0 SUNITHA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133636 7803105000 62089 SUNANDAMMA W/O KRISHANNAPPA #07 VINAYAKA NAGAR 391137 22100 2 LT1 211 1 0 7662 47 1 0 3 1 59 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003810600D 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O KRISHANNAPPA #07 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 1 0 0 0 0 0 34.5700 45 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133637 7801405000 65276 K B SADANANDA SWAMY S/O K.B.BASAPPA #46 VINAYAK NAGAR 391137 18400 2 LT1 211 0.5000 0 767 35 1 0 3 0.8800 1 3.6000 111.6500 0 0 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007548 0 9999999 100003821257DD 0 0 0 1 0 0 0 0 0 0 K B SADANANDA SWAMY,S/O K.B.BASAPPA #46 VINAYAK NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 9.0900 19 2023-07-07 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133519 7744105000 AEH5516 MAHAVEERA. H.B. S/O. BRAHMADEVAIAH SITE NO. 28, P.B. ROAD, 391137 8100 2 LT1 211 1 0 4989 31 1 0 3 1 169 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003899707D 0 0 0 1 0 0 0 0 0 0 MAHAVEERA. H.B. S/O. BRAHMADEVAIAH,SITE NO. 28, P.B. ROAD, 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133533 7736848736 AEH47307 MANJAPPA K K S/O KALAPPA B K #60 391137 16000 2 LT1 211 2 0 4688 189 1 0 3 0 1559 10.8700 0 0 500 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.500 (ignore if paid) 0 999999 BC2822981 0 0 0 0 0 0 0 0 0 0 MANJAPPA K K,S/O KALAPPA B K #60 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 BC2822981 1 0 0 0 0 0 61 67 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1446133602 7713105000 AEH14201 K. BASAVARAJ - - NO. 178/1 - 391137 400 2 LT1 211 2 0 2698 89 1 0 3 1 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 1000000 111117669773 0 0 0 1 0 0 0 0 0 0 K. BASAVARAJ,- - NO. 178/1 - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 1 0 0 0 0 0 62.2900 69 2024-01-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133663 7698305000 59462 SRI S.MANJUNATH #53 ANJANEYA TEMPLE NEAR 391137 17400 2 LT1 211 0.5000 0 6687 24 1 0 3 1 5 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003837921D 0 0 0 1 0 0 0 0 0 0 SRI S.MANJUNATH,#53 ANJANEYA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446133679 7675613777 74835 JAYAMMA.H.W/O KUMAR D S #36/RS93/1 1ST MAIN 2ND CROSS VINAYAKA NAGAR DAVANAGERE-04 1 MAIN 1 ST CROSS 391137 20700 2 LT1 211 2 0 18251 195 1 0 3 1 0 0 0 0 1470 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 100005106875D 0 0 0 1 0 0 0 0 0 0 JAYAMMA.H.W/O KUMAR D S,#36/RS93/1 1ST MAIN 2ND CROSS VINAYAKA NAGAR DAVANAGERE-04 1 MAIN 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 BC1992096 1 0 0 0 0 0 196.6700 200 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133554 7629305000 61765 G.M.MANJUNATHA S/O GIRIJAPPA 1ST MAIN VINAYAKA 391137 13200 2 LT1 211 1 0 16208 98 1 0 3 1 26 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003810044D 0 0 0 1 0 0 0 0 0 0 G.M.MANJUNATHA,S/O GIRIJAPPA 1ST MAIN VINAYAKA 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133608 7610594912 AEH55752 VEERESH G K S/O KASHINATH G #65 391137 0 2 LT1 211 1 0 841 27 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 1000 111122587916 0 0 0 1 0 0 0 0 0 0 VEERESH G K,S/O KASHINATH G #65 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133732 7579517139 85809 MALAKAMMA W/O A NAGARAJAPPA #41 391137 0 2 LT1 211 1 0 2916 112 1 0 3 1 -6 0 0 0 840 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 111119345704 0 0 0 1 0 0 0 0 0 0 MALAKAMMA,W/O A NAGARAJAPPA #41 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133481 7554105000 50080 M. ROOPA D/O. GUDDAPPA # 31 2ND CROSS 391137 7100 2 LT1 211 0.1000 0 2895 11 1 0 3 1 21 1 0 0 240 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003891669D 0 0 0 1 0 0 0 0 0 0 M. ROOPA D/O. GUDDAPPA,# 31 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446133463 7456405000 48697 ISHRATH JABEENA W/O. MUJIBULLA # 44 1ST MAIN 391137 18800 2 LT1 211 0.4800 0 7899 81 1 0 3 1 1222 10.2700 125.4100 0 680 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 20 0 14007548 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003814691D 0 0 0 1 0 0 0 0 0 0 ISHRATH JABEENA W/O. MUJIBULLA,# 44 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-19 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133531 7440510932 74866 JYOTHI R V W/O. SURESH BABU # 1946/113 1ST MAIN, 1ST CROSS 391137 15100 2 LT1 211 1 0 10233 124 1 0 3 1 0 0 0 0 810 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110365598 0 0 0 1 0 0 0 0 0 0 JYOTHI R V W/O. SURESH BABU,# 1946/113 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133523 7344105000 63339 M.ROOPA D/O GUDDAPPA #31 VINAYAKA NAGARA 391137 7200 2 LT1 211 1 0 12630 13 1 0 3 1 -73 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003918841D 0 0 0 1 0 0 0 0 0 0 M.ROOPA,D/O GUDDAPPA #31 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446133536 7339305000 60927 NAZEER SAB S/O IMAMSAB VINAYAKA NAGAR DVG 391137 12400 2 LT1 211 1 0 10257 60 1 0 3 1 -114 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003834032D 0 0 0 1 0 0 0 0 0 0 NAZEER SAB,S/O IMAMSAB VINAYAKA NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446133710 7297073156 85227 GANGARAM S/O BABU RAO #53 1ST MAIN 391137 0 2 LT1 211 1 0 1953 54 1 0 3 1 11 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 1000000 111117962016 0 0 0 1 0 0 0 0 0 0 GANGARAM,S/O BABU RAO #53 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133467 7256405000 30968 BASAVANA GOWDA - - - 391137 26700 2 LT1 211 0.1400 0 14934 24 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003810944D 0 0 0 1 0 0 0 0 0 0 BASAVANA GOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446133483 7254105000 36757 RAJAPPA - - - 391137 7000 2 LT1 211 0.1600 0 6167 41 1 0 3 1 62 1 0 0 360 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112559064D 0 0 0 1 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133532 7240350197 81557 C PRAKASH S/O LATE CHOWDAPPA #79 391137 12200 2 LT1 211 1 0 1918 39 1 0 3 1 -33 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 1000000 111111936831 0 0 0 1 0 0 0 0 0 0 C PRAKASH,S/O LATE CHOWDAPPA #79 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133600 7213105000 26652 L.ROBI RAO - - - 391137 22810 2 LT1 211 0.2800 0 4446 28 1 0 3 1 3825 34.3000 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003816713D 0 0 0 1 0 0 0 0 0 0 L.ROBI RAO,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133527 7146405000 AEH18249 P. GOVINDA RAO - - - 391137 9800 2 LT1 211 2 0 9298 58 1 0 3 1 -31 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003910047D 0 0 0 1 0 0 0 0 0 0 P. GOVINDA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133541 7144105000 65503 T NAGAPPA S/O DURGAPPA #86 VINAYAKA NAGAR 391137 6400 2 LT1 211 0.7500 0 7091 48 1 0 3 1 67 3.6500 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 111112645308D 0 0 0 1 0 0 0 0 0 0 T NAGAPPA,S/O DURGAPPA #86 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446133621 7113105000 P5378 P.VITOBRAO - - - 391137 23000 2 LT1 211 0.7500 0 1183 10 1 0 3 1 -375 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003832247D 0 0 0 1 0 0 0 0 0 0 P.VITOBRAO,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133641 7109609842 87335 IBRAHIM KHALILULLA S/O ABDUL AZIZ SAB #70 391137 0 2 LT1 211 1 0 1769 41 1 0 3 1 -49 0 0 0 360 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.360 (ignore if paid) 0 0 111122726930 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHALILULLA,S/O ABDUL AZIZ SAB #70 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133492 7056405000 AEH3632 YANKANNA P. - - - 391137 9600 2 LT1 211 2.5000 0 7215 49 1 0 3 1 -1 1.0600 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003829554D 0 0 0 1 0 0 0 0 0 0 YANKANNA P.,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133524 7046405000 50114 RAJASHEKAR K S/O JAYAPPA KUNDURU # 1936/57 1ST CROSS 391137 0 2 LT1 211 0.1000 0 13374 0 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003829271D 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR K S/O JAYAPPA KUNDURU,# 1936/57 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133618 7013105000 53307 A.PANDURANGA S/O. N.ARMUGAM MUDALIYAR # 3 1ST MAIN, 3RD CROSS 391137 1400 2 LT1 211 1 0 5934 91 1 0 3 1 -36 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999 111114661843 0 0 0 1 0 0 0 0 0 0 A.PANDURANGA S/O. N.ARMUGAM MUDALIYAR,# 3 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133635 7009305000 59718 Ningamma ANJANEYA TEMPLE NEAR Anjaneya Temple Near 391137 13500 2 LT1 211 1 0 7471 28 1 0 3 1 -17 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003816069D 0 0 0 1 0 0 0 0 0 0 Ningamma,ANJANEYA TEMPLE NEAR Anjaneya Temple Near 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-09-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133447 6952045958 71525 LAKSHAMAMMA W/O H B PUTTASWAMY #67 VINAYAKA BAAVANE 391137 4100 2 LT1 211 1 0 4218 2 1 0 3 1 -27 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 99999 111110367374 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA W/O H B PUTTASWAMY,#67 VINAYAKA BAAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133459 6945278851 80838 SURAJ KUMAR.H.S. S/O. H.B.SHANTHARAJ # 92/2-27 1ST MAIN, 3RD CROSS 391137 8200 2 LT1 211 1 0 2640 98 1 0 3 1 359 1.8000 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 1000000 111111463391 0 0 0 1 0 0 0 0 0 0 SURAJ KUMAR.H.S. S/O. H.B.SHANTHARAJ,# 92/2-27 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 BC2911169 1 0 0 0 0 0 23.2500 33 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446133503 6936405000 48513 SATHYAPPA - - - 391137 24900 2 LT1 211 0.5200 0 6254 18 1 0 3 1 8 0 0 0 510 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003809579D 0 0 0 1 0 0 0 0 0 0 SATHYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133593 6903105000 54706 SMT.SUNANDAMMA # 391137 22000 2 LT1 211 1 0 10674 117 1 0 3 1 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003836503D 0 0 0 1 0 0 0 0 0 0 SMT.SUNANDAMMA,# 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133474 6846405000 47885 JAYALAXMI.M.DAS W/O. N.M.MANJUNATHA # 20 1ST MAIN 391137 9900 2 LT1 211 0.1000 0 8314 47 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 99999 111110149049 0 0 0 1 0 0 0 0 0 0 JAYALAXMI.M.DAS W/O. N.M.MANJUNATHA,# 20 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 BC2040267 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133469 6844105000 36990 SHAREEP BAI - - DVG - 391137 6100 2 LT1 211 0.1200 0 8979 35 1 0 3 1 87 1 0 0 470 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003884924D 0 0 0 1 0 0 0 0 0 0 SHAREEP BAI,- - DVG - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 41.3200 51 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133512 6836405000 50548 SUNITHA - - - 391137 24600 2 LT1 211 0.1000 0 4201 2 1 0 3 1 1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003822583D 0 0 0 1 0 0 0 0 0 0 SUNITHA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133580 6809305000 60266 S.DUGAPPA S/O SATYAPPA NAGAR ANJANEYA TEMPLE BACK SIDE DAVANGERE 391137 26200 2 LT1 211 0.5000 0 10585 61 1 0 3 1 10 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003835191D 0 0 0 1 0 0 0 0 0 0 S.DUGAPPA,S/O SATYAPPA NAGAR ANJANEYA TEMPLE BACK SIDE DAVANGERE 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133449 6754105000 50488 MAMBOOB BASHA - - - 391137 2300 2 LT1 211 0.1000 0 7114 73 1 0 3 1 -3 1.2600 0 0 260 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112484847D 0 0 0 1 0 0 0 0 0 0 MAMBOOB BASHA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446133458 6644105000 58860 T.Nagappa VINAYAKANAGARA Vinayakanagara 391137 6300 2 LT1 211 0.2400 0 6182 95 1 0 3 1 245 1.2400 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003892282D 0 0 0 1 0 0 0 0 0 0 T.Nagappa,VINAYAKANAGARA Vinayakanagara 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446133502 6634105000 58032 Smt mumtaz Parveez #25 391137 8700 2 LT1 211 1 0 163 6 1 0 3 0.9400 133 1.2000 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 67453974 0 0 0 0 0 0 0 0 0 0 Smt mumtaz Parveez,#25 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 1 0 0 0 0 0 6.5800 17 2024-02-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446133653 6586973067 72004 MANJUNATHA S/O ANJANEPPA T #65 391137 2700 2 LT1 211 1 0 9224 78 1 0 3 1 470 3.9500 0 0 280 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111110320686 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S/O ANJANEPPA T,#65 0 0 0 0 0 0 0 0 2026-01-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446133752 6554105000 50079 M. ROOPA D/O. GUDDAPPA # 31 2ND CROSS 391137 7300 2 LT1 211 0.1000 0 2834 19 1 0 3 1 185 1.4900 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003918953D 0 0 0 1 0 0 0 0 0 0 M. ROOPA D/O. GUDDAPPA,# 31 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 4 14 2023-11-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446133566 6512841001 AEH43208 SEETHAMMA.H.N W/O H.NINGOJIRAO #04 VINAYAKA BADAVANE 391137 1700 2 LT1 211 3 0 14663 136 1 0 3 1 0 0 0 0 680 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110146146 0 0 0 1 0 0 0 0 0 0 SEETHAMMA.H.N W/O H.NINGOJIRAO,#04 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 BC2027742 1 0 0 0 0 0 125 138 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133713 6456405000 39227 C PRAKASH S/O LATE CHOUDAPPA #79/ VINAYAKA NAGARA 391137 12100 2 LT1 211 0.2400 0 6594 84 1 0 3 1 106 1 0 0 440 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003817057D 0 0 0 1 0 0 0 0 0 0 C PRAKASH S/O LATE CHOUDAPPA,#79/ VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133462 6444105000 62325 T.CHANDRAPPA S/O LATE MANDRAPPA #92 VINAYAKA NAGAR 391137 5600 2 LT1 211 0.2400 0 12513 69 1 0 3 1 1 0 0 0 780 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003900269D 0 0 0 1 0 0 0 0 0 0 T.CHANDRAPPA,S/O LATE MANDRAPPA #92 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133643 6389305000 61875 UMESH ADIVEPPA NILUGAL S/O. LATE ADIVEPPA NILUGAL # 43 1ST MAIN, 1ST CROSS 391137 19000 2 LT1 211 1 0 5661 45 1 0 3 1 1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003810580D 0 0 0 1 0 0 0 0 0 0 UMESH ADIVEPPA NILUGAL S/O. LATE ADIVEPPA NILUGAL,# 43 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 42.8100 53 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446133661 6385095040 75656 M K BASAVARAJAPPA S/O M KOTRAPPA #17 391137 11000 2 LT1 211 1 0 2488 14 1 0 3 0.9400 199 1.9200 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 99999 BC2053943 0 0 0 0 0 0 0 0 0 0 M K BASAVARAJAPPA S/O M KOTRAPPA,#17 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 BC2053943 1 0 0 0 0 0 12.5000 23 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446133443 6354105000 DVG30929 P. VENKAPPA POULTRY FARM POULTRY FARM 391137 5000 2 LT1 211 0.7400 0 2752 7 1 0 3 1 -2 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 111112601048D 0 0 0 1 0 0 0 0 0 0 P. VENKAPPA,POULTRY FARM POULTRY FARM 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133700 8809305000 P6005 KIRANA KUMAR S/O BHASAKAR. #1946/92 SAI RAMA TYRE RETRADRS VINAYAKA EXT 391137 27000 2 LT2 221 0 8 19558 290 1 0 3 1 0 1.2600 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 1000000 111112054419 0 0 0 1 0 0 0 0 1 0 KIRANA KUMAR,S/O BHASAKAR. #1946/92 SAI RAMA TYRE RETRADRS VINAYAKA EXT 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133645 9129305000 59902 MAHAMED MUKRAM MAHAMED MUKRAM S/O LATE SAFDAR ALI #1946/12, VINAYAK NAGAR, 391137 27200 2 LT3A 311 1 0 5992 24 1 0 3 1 -2 3.7900 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003814653D 0 0 0 1 0 0 0 0 1 0 MAHAMED MUKRAM,MAHAMED MUKRAM S/O LATE SAFDAR ALI #1946/12, VINAYAK NAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446133569 8032405000 67838 MOHAMMED MUKRAM,S S/O LATE SAFDAR ALI #1946/12,VINAYAK BADAVANE DVG 391137 27100 2 LT3A 311 2 0 3576 25 1 0 3 1 4975 44.8600 0 0 860 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003812728D 0 0 0 1 0 0 0 0 1 0 MOHAMMED MUKRAM,S,S/O LATE SAFDAR ALI #1946/12,VINAYAK BADAVANE DVG 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133620 7114442501 84872 SUJITH BETHUR CHANNABASAPPA S/O LATE CHANNABASAPPA #1945/21-A 391137 0 2 LT3A 311 1 0 258 0 1 0 28 1 0 16.6300 215.1700 0 0 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007548 0 1000000 111117077801 0 0 0 0 0 0 0 0 1 0 SUJITH BETHUR CHANNABASAPPA,S/O LATE CHANNABASAPPA #1945/21-A 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133604 6898305000 59809 K.RAMANNA K.RAMANNA S/O KARIBASAPPA #1945/2A, GOKUL HOTEL OPOSIT, 391137 29600 2 LT3A 311 2 0 4379 41 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003821200D 0 0 0 1 0 0 0 0 1 0 K.RAMANNA,K.RAMANNA S/O KARIBASAPPA #1945/2A, GOKUL HOTEL OPOSIT, 0 0 0 0 0 0 0 0 2026-01-02 0 10001093775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446133583 5898305000 59808 K.RAMANNA K.RAMANNA S/O KARIBASAPPA #1945/2A, GOKUL HOTEL OPOSIT, 391137 29500 2 LT3A 311 0.2400 0 976 8 1 0 3 1 0 0 0 0 240 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003814812D 0 0 0 1 0 0 0 0 1 0 K.RAMANNA,K.RAMANNA S/O KARIBASAPPA #1945/2A, GOKUL HOTEL OPOSIT, 0 0 0 0 0 0 0 0 2026-01-02 0 10001093775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133525 5618305000 53211 R.RAMAKRISHNA #1946/6 391137 28800 2 LT3A 311 1 0 1289 4 1 0 3 1 0 0 0 0 230 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003810341D 0 0 0 1 0 0 0 0 1 0 R.RAMAKRISHNA,#1946/6 0 0 0 0 0 0 0 0 2026-01-02 0 10001093775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133488 5131405000 66895 M.SHIVANANDAIAH S/O THIPPAIAH #80.1ST CROSS VINAYAKA NAGAR DVG 391137 12000 2 LT3A 311 0.5000 0 24 2 1 0 3 0.9900 -6 1.2600 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 0 67490227 0 0 0 0 0 0 0 0 1 0 M.SHIVANANDAIAH,S/O THIPPAIAH #80.1ST CROSS VINAYAKA NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446133522 5118305000 53210 R.RAMAKRISHANA #1946/6 - 391137 28600 2 LT3A 311 1.5000 0 1696 9 1 0 3 1 0 0 0 0 380 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003842217D 0 0 0 1 0 0 0 0 1 0 R.RAMAKRISHANA,#1946/6 - 0 0 0 0 0 0 0 0 2026-01-02 0 10001093775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133547 4898305000 59807 K.RAMANNA K.RAMANNA S/O KARIBASAPPA #1945/2A, GOKUL HOTEL OPOSIT, 391137 29400 2 LT3A 311 0.2400 0 250 0 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003841860D 0 0 0 1 0 0 0 0 1 0 K.RAMANNA,K.RAMANNA S/O KARIBASAPPA #1945/2A, GOKUL HOTEL OPOSIT, 0 0 0 0 0 0 0 0 2026-01-02 0 10001093775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133494 4618305000 53212 R. RAMAKRISHNA 1946/C2 P.B. ROAD 391137 28400 2 LT3A 311 1 0 2960 19 1 0 3 1 0 7.2600 0 0 370 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100006846824 0 0 0 1 0 0 0 0 1 0 R. RAMAKRISHNA,1946/C2 P.B. ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001093775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133549 4096999600 71552 RAJAN K S/O KUNJIRAMAN #1946/10 5 WARD 391137 28000 2 LT3A 311 1 0 10211 206 1 0 3 1 1958 10.0400 0 0 1860 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 100006842460 0 0 0 1 0 0 0 0 1 0 RAJAN K S/O KUNJIRAMAN,#1946/10 5 WARD 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133445 4013105000 53179 JAYAMMA MIGADDR 53179 391137 22200 2 LT3A 311 0.5000 0 6297 53 1 0 3 1 0 2.9700 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003816058D 0 0 0 1 0 0 0 0 1 0 JAYAMMA,MIGADDR 53179 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133507 3898305000 59806 K.RAMANNA K.RAMANNA S/O KARIBASAPPA #1945/2A, GOKUL HOTEL OPOSIT, 391137 29300 2 LT3A 311 0.2400 0 13 0 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003819995DD 0 0 0 1 0 0 0 0 1 0 K.RAMANNA,K.RAMANNA S/O KARIBASAPPA #1945/2A, GOKUL HOTEL OPOSIT, 0 0 0 0 0 0 0 0 2026-01-02 0 10001093775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446133453 3009305000 CP1224 K.RAMANNA K.RAMANNA S/O KARIBASAPPA #1945/20, GOKUL HOTEL OPOSIT, 391137 29700 2 LT3A 311 0 1 13729 148 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003809067D 0 0 0 1 0 0 0 0 1 0 K.RAMANNA,K.RAMANNA S/O KARIBASAPPA #1945/20, GOKUL HOTEL OPOSIT, 0 0 0 0 0 0 0 0 2026-01-02 0 10001093775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133489 2900405000 CP1325 SMT K. SULOCHNA D/O KARISHANAPPA #1946/4 OPP GOKUL HOTEL 391137 28500 2 LT3A 311 0 10 18514 167 1 0 3 1 2535 49.7300 0 0 520 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100007036619 0 0 0 3 0 0 0 0 1 0 SMT K. SULOCHNA,D/O KARISHANAPPA #1946/4 OPP GOKUL HOTEL 0 0 0 0 0 0 0 0 2026-01-02 0 10001093775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1446133490 2898305000 59805 K.RAMANNA K.RAMANNA S/O KARIBASAPPA #1945/2A, GOKUL HOTEL OPOSIT, 391137 29200 2 LT3A 311 0.2400 0 230 2 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 999 100003840229D 0 0 0 1 0 0 0 0 1 0 K.RAMANNA,K.RAMANNA S/O KARIBASAPPA #1945/2A, GOKUL HOTEL OPOSIT, 0 0 0 0 0 0 0 0 2026-01-02 0 10001093775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446133595 1151854772 81330 ANAND R J S/O LATE RAMALINGAPPA #92/2/6 391137 14900 2 LT1 211 1 0 3762 91 1 0 3 1 156 1 0 0 390 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111111847648 0 0 0 1 0 0 0 0 0 0 ANAND R J,S/O LATE RAMALINGAPPA #92/2/6 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446133614 1146405000 45758 KOTRAMMA BASAPPA W/O BASAPPA - - VINAYAKA NAGAR - 391137 21600 2 LT1 211 0.4800 0 9285 102 1 0 3 1 -5 2.2700 0 0 300 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 1146405495D 0 0 0 1 0 0 0 0 0 0 KOTRAMMA BASAPPA W/O BASAPPA,- - VINAYAKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133496 1089848972 71370 J. MARUTHAPPA S/O JAMALAPPA #23 VINAYAKA NAGAR 391137 9000 2 LT1 211 1 0 4323 34 1 0 3 1 1 0 0 0 530 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110364644 0 0 0 1 0 0 0 0 0 0 J. MARUTHAPPA S/O JAMALAPPA,#23 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133584 1056405000 37970 C.SRIKANTH S/O. LATE CHANDRAPPA # 93/3-5 391137 30969 2 LT1 211 0.1200 0 1615 0 1 0 28 1 271 1.7700 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 99999 111110358661 0 0 0 0 0 0 0 0 0 0 C.SRIKANTH S/O. LATE CHANDRAPPA,# 93/3-5 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.1800 15 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133622 1046405000 50989 SHAMMA PARVEEN BANU N C/O NAYEEM BASHA #1945/17 YALLAMMA LAYOUT 391137 24100 2 LT1 211 0.1000 0 2740 74 1 0 3 0.9000 66 0 0 0 0 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007548 0 1000000 111119306249 0 0 0 0 0 0 0 0 0 0 SHAMMA PARVEEN BANU N C/O NAYEEM BASHA,#1945/17 YALLAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-03 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133686 1013105000 53177 JAYAMMA MIGADDR 53177 391137 22300 2 LT1 211 1 0 4086 20 1 0 3 1 1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003814358D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,MIGADDR 53177 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133626 0946405000 17433 NAGARAJA.A. S/O. ANJANAPPA # 19 1ST MAIN 391137 10400 2 LT1 211 0.2400 0 12768 23 1 0 3 1 1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003832583D 0 0 0 1 0 0 0 0 0 0 NAGARAJA.A. S/O. ANJANAPPA,# 19 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133660 0934105000 67192 SRI,KRISHNAPPA S/O SANNAYANKAPPA #SIT NO.65.VINAYAKA NAGAR 391137 4200 2 LT1 211 0.5000 0 6318 40 1 0 3 1 -124 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003917460D 0 0 0 1 0 0 0 0 0 0 SRI,KRISHNAPPA,S/O SANNAYANKAPPA #SIT NO.65.VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133714 0921420072 87651 DADAPEER S/O ABDUL MUNAF #92 391137 0 2 LT1 211 1 0 296 14 1 0 3 1 210 1.0700 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 1000 111122530835 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O ABDUL MUNAF #92 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133434 0903105000 57085 Hemakka MIGADDR 57085 391137 300 2 LT1 211 1 0 2683 72 1 0 3 1 312 2.7400 0 0 520 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111115193523 0 0 0 1 0 0 0 0 0 0 Hemakka,MIGADDR 57085 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133567 0851637140 AEH54631 B N ABDUL WAJID S/O KHADAR BASHA 1 #1945/18-C 391137 0 2 LT1 211 4 0 5720 196 1 0 3 0.9500 0 4.9500 965.3600 0 0 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007548 0 999999 111120442719 0 0 0 2 0 0 0 0 0 0 B N ABDUL WAJID,S/O KHADAR BASHA 1 #1945/18-C 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133585 0844105000 22403 * MIGADDR 22403 391137 0 2 LT1 211 0.2400 0 2522 60 1 0 3 1 89 1.2300 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 1000000 111117876735 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 22403 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133642 0828305000 54128 M.K.BASAVARAJ MIGADDR 54128 391137 10800 2 LT1 211 1 0 2533 17 1 0 3 1 -49 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003812883D 0 0 0 1 0 0 0 0 0 0 M.K.BASAVARAJ,MIGADDR 54128 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133709 0819305000 60032 J.MARUTHAPPA J.MARUTHAPPA S/OJAMALAPPA SITE NO 23VINAYKA NAGARA 391137 9300 2 LT1 211 1 0 6339 0 1 0 3 1 1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003831677D 0 0 0 1 0 0 0 0 0 0 J.MARUTHAPPA,J.MARUTHAPPA S/OJAMALAPPA SITE NO 23VINAYKA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-10-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133573 0747296826 87971 BASAVARAJ N S/O NEELAPPA GUTTAL #54 391137 0 2 LT1 211 1 0 829 31 1 0 3 0.9300 -4804 0 0 0 0 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007548 0 1000000 111123798326 0 0 0 1 0 0 0 0 0 0 BASAVARAJ N,S/O NEELAPPA GUTTAL #54 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133589 0744105000 56989 SMT Kamalamma 26 391137 8400 2 LT1 211 0.5000 0 956 46 1 0 3 0.9000 442 2.2700 467 0 360 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007548 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003899568DD 0 0 0 1 0 0 0 0 0 0 SMT Kamalamma,26 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133526 0671776430 71191 JILANI S/O. LATE FAKRUDIN SAB # 80 1ST MAIN 391137 11700 2 LT1 211 1 0 5602 35 1 0 3 1 944 8.8700 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 99999 100004521706D 0 0 0 1 0 0 0 0 0 0 JILANI S/O. LATE FAKRUDIN SAB,# 80 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133609 0636405000 37092 SUJITH BETHUR CHANNABASAPPA S/O. LATE CHANNABASAPPA # 1945/21A 391137 26500 2 LT1 211 0.1600 0 1116 75 1 0 3 1 -409 0 0 0 560 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003840645DD 0 0 0 1 0 0 0 0 0 0 SUJITH BETHUR CHANNABASAPPA S/O. LATE CHANNABASAPPA,# 1945/21A 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133691 0597682936 87843 KUMAR S/O THIRUPATHEPPA #66 391137 0 2 LT1 211 1 0 1224 58 1 0 3 0.8300 0 0 0 0 560 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007548 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 111123792940 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O THIRUPATHEPPA #66 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133498 0576205000 AEH24488 BRANCH MANEGER LIC OF IND MIGADDR AEH24488 391137 30500 2 LT1 211 4.2000 0 15065 98 1 0 3 1 -18 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003828090D 0 0 0 1 0 0 0 0 0 0 BRANCH MANEGER LIC OF IND,MIGADDR AEH24488 0 0 0 0 0 0 0 0 2026-01-02 0 10001093765 0 0 0 0 1 0 0 0 0 0 90.1700 99 2024-02-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133557 0556405000 43524 SHIVANANJAPPA - - - 391137 18900 2 LT1 211 0.2400 0 80 19 1 0 3 0.7700 143 2.0400 0 0 0 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007548 0 9999999 100003807312DD 0 0 0 1 0 0 0 0 0 0 SHIVANANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-24 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133651 0528236071 85810 MALAKAMMA W/O A NAGARAJAPPA 1 #41 391137 0 2 LT1 211 1 0 1061 18 1 0 3 0.8000 1 4.5700 0.4300 0 0 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007548 0 999999 111119345712 0 0 0 0 0 0 0 0 0 0 MALAKAMMA,W/O A NAGARAJAPPA 1 #41 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133576 0454105000 46246 MAHAVEERA. H.B. S/O. BRAHMADEVAIAH SITE NO. 28, P.B. ROAD, 391137 8000 2 LT1 211 0.4800 0 3708 18 1 0 3 1 173 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003884686D 0 0 0 1 0 0 0 0 0 0 MAHAVEERA. H.B. S/O. BRAHMADEVAIAH,SITE NO. 28, P.B. ROAD, 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133658 0430459208 78186 MANJUNATHA T W/O THANOJIRAO M H #10 & 11 2ND CROSS 391137 0 2 LT1 211 1 0 8782 103 1 0 3 1 0 0 0 0 1260 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111110144240 0 0 0 1 0 0 0 0 0 0 MANJUNATHA T W/O THANOJIRAO M H,#10 & 11 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133727 0413105000 46502 PAMI DHABHI VINAYAKA NAGAR VINAYAKA NAGAR 391137 3800 2 LT1 211 0.4800 0 3903 122 1 0 3 1 -37 1.9200 0 0 670 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111116383573 0 0 0 1 0 0 0 0 0 0 PAMI DHABHI,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 1 0 0 0 0 0 94 103 2023-08-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133466 0389305000 61700 C.SUMALATHA W/O S.CHANDRAPPA #22 VINAYAKA BADAVANE 391137 9500 2 LT1 211 1 0 10403 20 1 0 3 1 -24 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003827627D 0 0 0 1 0 0 0 0 0 0 C.SUMALATHA,W/O S.CHANDRAPPA #22 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133465 0388742471 71856 B.DHARMOJI RAO PAWAR S/O. LATE BASAPPA PAWAR # 1940/117 1ST MAIN 391137 15000 2 LT1 211 1 0 15749 98 1 0 3 1 235 1.7000 0 0 0 3911 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007548 0 99999 2014-08-09 111110130235 0 0 0 1 0 0 0 0 0 0 B.DHARMOJI RAO PAWAR S/O. LATE BASAPPA PAWAR,# 1940/117 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133578 0254105000 46245 MAHAVEERA. H.B. S/O. BRAHMADEVAIAH SITE NO. 28 P.B. ROAD, 391137 7900 2 LT1 211 0.4800 0 9487 46 1 0 3 1 141 1.3200 0 0 390 3911 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2015-03-04 111116054047D 0 0 0 1 0 0 0 0 0 0 MAHAVEERA. H.B. S/O. BRAHMADEVAIAH,SITE NO. 28 P.B. ROAD, 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133616 0244278246 87421 SOWNDARYARAJ S/O GURUSWAMY #90 391137 0 2 LT1 211 1 0 446 16 1 0 3 0.7700 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 1000 68253817 0 0 0 1 0 0 0 0 0 0 SOWNDARYARAJ,S/O GURUSWAMY #90 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1446133446 0197976938 75307 T CHANDRAPPA S/O LATE MAHARUDRAPPA #93B VINAYAKA NAGAR 391137 5500 2 LT1 211 1 0 4633 51 1 0 3 1 -27 0 0 0 400 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110411334 0 0 0 1 0 0 0 0 0 0 T CHANDRAPPA S/O LATE MAHARUDRAPPA,#93B VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133606 0146405000 49742 YASHODAMMA W/O LATE: B.M.JAYADEVAIAH "B.M.Parvathamma Nilaya" 391137 26000 2 LT1 211 2 0 10381 108 1 0 3 1 0 1 21 0 640 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007548 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 111110037514 0 0 0 1 0 0 0 0 1 0 YASHODAMMA,W/O LATE: B.M.JAYADEVAIAH "B.M.Parvathamma Nilaya" 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 95.4300 105 2023-08-30 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133629 0144105000 64314 PARASHURAM.M.HUNDI S/O MALLAPPA HUNDI 2ND CROSS VINAYAKA NAGAR 391137 2800 2 LT1 211 1 0 3280 53 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 1000000 111114852544 0 0 0 1 0 0 0 0 0 0 PARASHURAM.M.HUNDI,S/O MALLAPPA HUNDI 2ND CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446133437 0098163860 83062 S TEERTHA S/O LATE SWAMY #93/1 391137 19600 2 LT1 211 1 0 4703 78 1 0 3 1 67 0 0 0 1000 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 111114852553 0 0 0 1 0 0 0 0 0 0 S TEERTHA,S/O LATE SWAMY #93/1 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133464 0090179332 86125 MALAKAMMA W/O HALDAL NAGARAJAPPA 1 #41 391137 0 2 LT1 211 1 0 1704 49 1 0 3 0.8700 0 0 0 0 250 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007548 ASD to be paid:Rs.250 (ignore if paid) 0 0 111119981887 0 0 0 1 0 0 0 0 0 0 MALAKAMMA,W/O HALDAL NAGARAJAPPA 1 #41 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-05 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133572 0056405000 43675 SMT.L.LALITHAMMA - - - 391137 24500 2 LT1 211 0.4800 0 11403 97 1 0 3 1 15 0 0 0 310 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 0056405521D 0 0 0 1 0 0 0 0 0 0 SMT.L.LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133737 0023105000 47045 SIDDAPPAA. - - # 72 - 391137 1000 2 LT1 211 0.3600 0 8199 100 1 0 3 1 405 1.9100 0 0 1790 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100003832984D 0 0 0 1 0 0 0 0 0 0 SIDDAPPAA.,- - # 72 - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 1 0 0 0 0 0 19.3300 29 2025-12-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446133701 0000089873 69550 SMT. NAGINA BANU SMT. NAGINA BANU W/O H. ALLOUDDIN #1945/18 VINAYAKA NAGARA 391137 25200 2 LT1 211 1 0 21158 98 1 0 3 1 -192 0 0 0 560 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.560 (ignore if paid) 0 99999 0000453521D 0 0 0 1 0 0 0 0 0 0 SMT. NAGINA BANU,SMT. NAGINA BANU W/O H. ALLOUDDIN #1945/18 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133720 0000048018 69551 SMT. NAGINA BANU SMT. NAGINA BANU W/O H. ALLOUDDIN #1945/18 VINAYAKA NAGARA 391137 25300 2 LT1 211 1 0 1191 116 1 0 3 0.7200 76 1.0900 -0.0400 0 0 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007548 0 9999999 0000429243DD 0 0 0 1 0 0 0 0 0 0 SMT. NAGINA BANU,SMT. NAGINA BANU W/O H. ALLOUDDIN #1945/18 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-22 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133723 0000043232 AEH35414 SMT. NAGINA BANU SMT. NAGINA BANU W/O H. ALLOUDDIN #1945/18 VINAYAKA NAGARA 391137 25400 2 LT1 211 1 0 2370 21 1 0 3 1 157 2.2100 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 0000452261D 0 0 0 1 0 0 0 0 0 0 SMT. NAGINA BANU,SMT. NAGINA BANU W/O H. ALLOUDDIN #1945/18 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133656 9625305000 P5216 T.RUDRESH S/O. LATE THIPPANNA # 1945/2B1 P.B.ROAD 391137 27700 2 LT5 511 0 10 22634 366 1 0 3 1 0 6.4200 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 999999 100007062446 0 0 0 1 0 0 0 0 1 0 T.RUDRESH S/O. LATE THIPPANNA,# 1945/2B1 P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133597 6803105000 P6120 S.SHEKHAR S/O CHELUVARAJ #73/2.VINAYAKA NAGAR 391137 100 2 LT5 511 0 10 70163 431 1 0 3 1 0 10.5500 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003816486D 0 0 0 1 0 0 0 0 1 0 S.SHEKHAR,S/O CHELUVARAJ #73/2.VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133560 6615995825 83524 M SHIVARAM S/O MAHABALAPPA #1945/2B 391137 27500 2 LT5 511 2 0 3792 0 1 0 3 1 0 8.3900 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 0 111115337458 0 0 0 1 0 0 0 0 1 0 M SHIVARAM,S/O MAHABALAPPA #1945/2B 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133480 6249305000 P6053 MOHAN LAL S/O SAWAL DASJI #1946/14 VINYAKA NAGAR 391137 26800 2 LT5 511 0 15 23203 212 1 0 3 1 7214 53.0100 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 999999 100007077234 0 0 0 1 0 0 0 0 1 0 MOHAN LAL,S/O SAWAL DASJI #1946/14 VINYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133741 6075871348 P6799 T AJJAYYA S/O THIPPANNA #1945/2B-2 P B ROAD 391137 27800 2 LT5 511 0 10 6385 616 1 0 3 1 1073 28.7700 0 0 3920 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 100 0 14007548 ASD to be paid:Rs.3920 (ignore if paid) 0 0 1B5810048066 0 0 0 1 0 0 0 0 1 0 T AJJAYYA S/O THIPPANNA,#1945/2B-2 P B ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133694 5249305000 P6054 R.RAMAKRISHNAPPA, S/O K.RAJAGOPAL # 1946/3 VINAYAKA BADAVANE 391137 28200 2 LT5 511 0 10 20364 152 1 0 3 1 0 1.6500 0 0 370 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100003823047D 0 0 0 1 0 0 0 0 1 0 R.RAMAKRISHNAPPA,,S/O K.RAJAGOPAL # 1946/3 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10002019828 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446133504 5125405000 P4642 M.THIPPANNA - - - 391137 27600 2 LT5 511 0 15 26017 373 1 0 3 1 0 9.7700 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 1000000 111112836178 0 0 0 1 0 0 0 0 1 0 M.THIPPANNA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133499 4510659884 P7209 M SHIVARAM S/O MAHABALAPPA #1945/2B 391137 0 2 LT5 511 0 6 76455 2505 1 0 3 1 0 63.3600 0 0 19120 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.19120 (ignore if paid) 0 1000000 111114983353 0 0 0 6 0 0 0 0 1 0 M SHIVARAM,S/O MAHABALAPPA #1945/2B 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1446133678 4239305000 P6070 R.RAMAKRISHNA S/O. K.RAJAGOPALA # 1946/4 KUNDAWADA ROAD 391137 28300 2 LT5 511 0 20 2068 87 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003812358D 0 0 0 1 0 0 0 0 1 0 R.RAMAKRISHNA S/O. K.RAJAGOPALA,# 1946/4 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001093775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133518 0078365442 P6530 AMEENULLA KHAN S/O ABBUL RAHEEM KHAN #1945/2B VINAYAKA NAGARA 391137 27400 2 LT5 511 0 10 540 0 1 0 3 1 7515 66.2900 0 0 1110 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 200 0 14007548 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100007062635D 0 0 0 1 0 0 0 0 1 0 AMEENULLA KHAN S/O ABBUL RAHEEM KHAN,#1945/2B VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446133703 0000093563 P6381 T.KARIBASAPPA T.KARIBASAPPA S/O LATE.TIPANNA #1945/2B. JAIN TEMPLE P B ROAD 391137 27900 2 LT5 511 0 10 1535 291 1 0 3 1 4567 22.9800 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 0 1E4746444559 0 0 0 1 0 0 0 0 1 0 T.KARIBASAPPA,T.KARIBASAPPA S/O LATE.TIPANNA #1945/2B. JAIN TEMPLE P B ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133455 6344105000 61946 FARIDA KAHAJI W/O NAWAB KHAJI #29/31/31 1ST MAIN 2ND CROSS VINAYAKA NAGAR 391137 7500 2 LT1 211 0.2400 0 2318 114 1 0 3 1 342 1.6300 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999 111113728309 0 0 0 1 0 0 0 0 0 0 FARIDA KAHAJI W/O NAWAB KHAJI,#29/31/31 1ST MAIN 2ND CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133431 6256405000 25095 JOTHAPPA - - - 391137 20800 2 LT1 211 0.1600 0 9355 43 1 0 3 1 -33 0 0 0 440 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003830676D 0 0 0 1 0 0 0 0 0 0 JOTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446133451 6254105000 23848 A.RAJAPPA - - - 391137 6900 2 LT1 211 0.1200 0 6666 71 1 0 3 1 0 0 0 0 490 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111112644682D 0 0 0 1 0 0 0 0 0 0 A.RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 2.3300 12 2024-04-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446133508 6238128688 75308 T CHANDRAPPA S/O LATE MAHARUDRAPPA #93A VINAYAKA NAGAR 391137 5700 2 LT1 211 1 0 1810 18 1 0 3 1 -55 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 99999 111110037202 0 0 0 1 0 0 0 0 0 0 T CHANDRAPPA S/O LATE MAHARUDRAPPA,#93A VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133562 6213105000 26651 L.ROBI RAO MIGADDR 26651 391137 22800 2 LT1 211 0.2800 0 6858 30 1 0 3 1 9 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003818313D 0 0 0 1 0 0 0 0 0 0 L.ROBI RAO,MIGADDR 26651 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133456 6146405000 50069 SUMITHRA BAI - - - 391137 17600 2 LT1 211 0.1000 0 4551 50 1 0 3 1 1118 10.1800 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003821149D 0 0 0 1 0 0 0 0 0 0 SUMITHRA BAI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 26.4200 36 2025-11-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133659 2946405000 50493 GOVIND RAO MIGADDR 50493 391137 25800 2 LT1 211 0.1000 0 2964 31 1 0 3 1 -5 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 99999 100003893345D 0 0 0 1 0 0 0 0 0 0 GOVIND RAO,MIGADDR 50493 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133742 4256405000 48786 B.SATHAYAPPA - - - 391137 25000 2 LT1 211 0.8000 0 5184 9 1 0 3 1 43 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003833679D 0 0 0 1 0 0 0 0 0 0 B.SATHAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133545 6122405000 67849 SMT,SUMITHRA BAI W/O LAXMAN RAO #52,VINAYAK NAGAR DVG 391137 17500 2 LT1 211 0.5000 0 9583 68 1 0 3 1 4 0 0 0 340 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003816821D 0 0 0 1 0 0 0 0 0 0 SMT,SUMITHRA BAI,W/O LAXMAN RAO #52,VINAYAK NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133607 6099305000 63561 N.S.VEERANNA S/O SHIVARUDRAPPA #1945 VINAYAKANAGARA 391137 25600 2 LT1 211 0.5000 0 250 7 1 0 3 0.7100 -110 0 0 0 0 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007548 0 9999999 100003833533D 0 0 0 0 0 0 0 0 0 0 N.S.VEERANNA,S/O SHIVARUDRAPPA #1945 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-30 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133441 6056405000 49929 GANGAPPA - - - 391137 19100 2 LT1 211 0.1000 0 5118 22 1 0 3 1 1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003820190D 0 0 0 1 0 0 0 0 0 0 GANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133468 6046405000 AEH21409 PUSHPALATHA - - - 391137 25900 2 LT1 211 0.2000 0 19191 39 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003899317D 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446133486 6044105000 66654 STM JOYTI H.PATAK.DVG W/O N K ANATA KUMARA VINAYAKA NAGARA 391137 1800 2 LT1 211 2 0 3123 56 1 0 3 1 29 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003884716DD 0 0 0 1 0 0 0 0 0 0 STM JOYTI H.PATAK.DVG,W/O N K ANATA KUMARA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446133521 6032405000 68032 BADRUNNISA W/O A.AKBAR KHAN #82,1SR MAIN 1ST CROSS VINOBH NA 391137 11300 2 LT1 211 1 0 15450 53 1 0 3 1 279 2.7100 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003838212D 0 0 0 1 0 0 0 0 0 0 BADRUNNISA,W/O A.AKBAR KHAN #82,1SR MAIN 1ST CROSS VINOBH NA 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446133577 6013105000 DVG43234 PISALE VITOBHA RAO MIGADDR DVG43234 391137 22600 2 LT1 211 1 0 6819 48 1 0 3 1 -249 0 0 0 540 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003843629D 0 0 0 1 0 0 0 0 0 0 PISALE VITOBHA RAO,MIGADDR DVG43234 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446133476 5936405000 47142 A.THANGAPANDI PB ROAD,VINAYAKA NAGARA PB ROAD,VINAYAKA NAGARA 391137 14200 2 LT1 211 0.2800 0 12279 16 1 0 3 1 2 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003811222D 0 0 0 1 0 0 0 0 0 0 A.THANGAPANDI,PB ROAD,VINAYAKA NAGARA PB ROAD,VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133479 5934105000 67602 R. GEETHA W/O. LATE SURESH SITE NO. 9 391137 1900 2 LT1 211 1 0 19415 182 1 0 3 1 0 3.2200 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003896191D 0 0 0 1 0 0 0 0 0 0 R. GEETHA W/O. LATE SURESH,SITE NO. 9 0 0 0 0 0 0 0 0 2026-01-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133477 5933621687 79592 DHARMOJI RAO B PAWAR S/OBASAPPA PAWAR #117 391137 15500 2 LT1 211 1 0 2336 36 1 0 3 0.9000 0 0 84 0 0 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007548 0 99999 100006583741D 0 0 0 1 0 0 0 0 0 0 DHARMOJI RAO B PAWAR,S/OBASAPPA PAWAR #117 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 BC2657382 1 0 0 0 0 0 13.9200 24 2023-07-08 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133599 5893507659 73531 MALATHESH MYLAR S/O NINGAPPA #112 1ST CROSS, YALLAMMA NAGARA 391137 15600 2 LT1 211 1 0 8636 15 1 0 3 1 -31 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 99999 111110042779 0 0 0 1 0 0 0 0 0 0 MALATHESH MYLAR S/O NINGAPPA,#112 1ST CROSS, YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133623 5889721389 72093 G.M MANJUNATHA S/O GIRIJAPPA #72 VINAYKANAGAR 1ST CROSS PB ROAD 391137 13100 2 LT1 211 1 0 2841 0 1 0 3 1 -23 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 99999 111110415907 0 0 0 1 0 0 0 0 0 0 G.M MANJUNATHA S/O GIRIJAPPA,#72 VINAYKANAGAR 1ST CROSS PB ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133690 5846405000 30791 RANADAPPA DEVARAGUDDA S/O GIDDAPPA #1946/19 VINYAKA NAGAR 391137 10600 2 LT1 211 0.4000 0 5036 0 1 0 28 1 322 2.9700 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003829810D 0 0 0 0 0 0 0 0 0 0 RANADAPPA DEVARAGUDDA S/O GIDDAPPA,#1946/19 VINYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 11.0800 21 2024-05-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133749 5844105000 45588 P.YANKANNA - - #94,95 VINAYAKA NAGAR - 391137 4800 2 LT1 211 0.4800 0 5880 57 1 0 3 1 -29 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999 100003896976D 0 0 0 1 0 0 0 0 0 0 P.YANKANNA,- - #94,95 VINAYAKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133471 5836405000 50113 RASHEED AHAMMED S/O. SYED KHADAR SAB KONANAVAR # 68 NEAR RING ROAD 391137 13600 2 LT1 211 0.1000 0 14695 56 1 0 3 1 685 9.6400 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14007548 0 9999999 100003810334D 0 0 0 1 0 0 0 0 0 0 RASHEED AHAMMED S/O. SYED KHADAR SAB KONANAVAR,# 68 NEAR RING ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133470 5834105000 66922 SRI,NAWAB KHAJI S/O LATE DADAMIYA SAIB KAJI #92/2-30.1ST MAIN 2ND CROSS 391137 7600 2 LT1 211 1 0 3677 134 1 0 3 1 514 3.0500 0 0 240 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003895856D 0 0 0 1 0 0 0 0 0 0 SRI,NAWAB KHAJI,S/O LATE DADAMIYA SAIB KAJI #92/2-30.1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133509 5822405000 AEH33957 NAZIMA BANU W/O MUBHAKAR #7,1ST MAIN 1ST CROSS VINAYAK NAGAR 391137 13300 2 LT1 211 2 0 13290 3 1 0 3 1 -107 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003809707D 0 0 0 1 0 0 0 0 0 0 NAZIMA BANU,W/O MUBHAKAR #7,1ST MAIN 1ST CROSS VINAYAK NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1446133565 5803105000 AEH30021 BHANU BHI W/O AMEER JAN #1948/70 2ND CROSS 391137 700 2 LT1 211 2 0 6227 92 1 0 3 1 1378 11.7300 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 99999 111110366057 0 0 0 1 0 0 0 0 0 0 BHANU BHI,W/O AMEER JAN #1948/70 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 1 0 0 0 0 0 60.9200 67 2024-12-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133517 5719305000 61220 SAROJAMMA W/O HEGGAPPA #93/1 VINAYAKA NAGAR 391137 17800 2 LT1 211 0.5000 0 2453 45 1 0 3 1 500 4.6300 0 0 230 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111112534097 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O HEGGAPPA #93/1 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446133439 5644105000 59361 N.Pushpakaran MIGADDR 59361 P.B.Road 391137 4400 2 LT1 211 1 0 4893 274 1 0 3 1 0 18.0400 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003904862DD 0 0 0 1 0 0 0 0 0 0 N.Pushpakaran,MIGADDR 59361 P.B.Road 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 238 0 2023-10-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133472 5634105000 41846 SHIVARUDRAPPA - - - 391137 1300 2 LT1 211 0.1600 0 6940 0 1 0 28 1 1840 16.7300 0 0 380 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003810829D 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133485 5632335889 71190 JILANI S/O. LATE FAKRUDIN SAB # 80 1ST MAIN 391137 11600 2 LT1 211 1 0 8045 59 1 0 3 1 646 3.1800 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 99999 100004521614D 0 0 0 1 0 0 0 0 0 0 JILANI S/O. LATE FAKRUDIN SAB,# 80 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133530 5513105000 44513 GIRIJAMMA - - VINAYAKA NAGAR - 391137 3900 2 LT1 211 0.2400 0 10607 70 1 0 3 1 -2 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003819095D 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,- - VINAYAKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133644 5476205000 AEH24489 BRANCH MANAGER LIC OF IND MIGADDR AEH24489 391137 30200 2 LT1 211 4.2000 0 21674 104 1 0 3 1 -838 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003826766D 0 0 0 1 0 0 0 0 0 0 BRANCH MANAGER LIC OF IND,MIGADDR AEH24489 0 0 0 0 0 0 0 0 2026-01-02 0 10001093765 0 0 0 0 1 0 0 0 0 0 181.8300 200 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133733 5452809753 78623 N S PRABHU PRASADA S/O N R SOMASHEKARAPPA #1945/9 391137 23400 2 LT1 211 1 0 6842 80 1 0 3 1 71 0 0 0 330 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100006307415D 0 0 0 1 0 0 0 0 0 0 N S PRABHU PRASADA,S/O N R SOMASHEKARAPPA #1945/9 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 BC2552353 1 0 0 0 0 0 74.5000 82 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133561 5403404692 74111 DAYANANDA E/O LATE PAKKIRAPPA #58 391137 4500 2 LT1 211 1 0 1635 64 1 0 3 1 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 111110509387D 0 0 0 1 0 0 0 0 0 0 DAYANANDA E/O LATE PAKKIRAPPA,#58 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133559 5401405000 66451 SUNDAMMA W/O KRUSHANPPA #7 VINAYAKA NAGARA 391137 21800 2 LT1 211 1 0 1855 8 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 0 111114661848 0 0 0 1 0 0 0 0 0 0 SUNDAMMA,W/O KRUSHANPPA #7 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133735 5354105000 45587 P.YANAKANNA - - #9495 VINAYAKA NAGAR - 391137 4900 2 LT1 211 0.4800 0 9217 87 1 0 3 1 0 0 0 0 560 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.560 (ignore if paid) 0 9999 100003889394D 0 0 0 1 0 0 0 0 0 0 P.YANAKANNA,- - #9495 VINAYAKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133538 5313105000 42935 K.DUGGAPPA - - - 391137 23200 2 LT1 211 0.2000 0 8612 77 1 0 3 1 28 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003842250D 0 0 0 1 0 0 0 0 0 0 K.DUGGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446133722 5256405000 48200 B.SATHAYAPPA - - - 391137 24700 2 LT1 211 0.2000 0 488 42 1 0 3 0.9800 118 1 111.4200 0 0 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007548 0 9999999 100003807883DD 0 0 0 2 0 0 0 0 0 0 B.SATHAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-30 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133681 5254105000 32609 K.BASAVARAJAPPA - - - 391137 3500 2 LT1 211 0.2000 0 4801 86 1 0 3 1 0 2.0500 0 0 840 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 111111946344 0 0 0 1 0 0 0 0 0 0 K.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133484 5230205000 DVG24305 FARIDA KAHAJI W/O NAWAB KHAJI # 184/1 3RD MAIN 11TH CROSS 391137 0 2 LT1 211 0.2400 0 3961 33 1 0 3 1 431 3.7200 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003915215D 0 0 0 1 0 0 0 0 0 0 FARIDA KAHAJI W/O NAWAB KHAJI,# 184/1 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10031872462 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133736 5156954030 83128 B G PRAKASH S/O HALAPPA G B #11 391137 21300 2 LT1 211 1 0 2140 27 1 0 3 1 418 3.8100 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 1000000 111113742676 0 0 0 1 0 0 0 0 0 0 B G PRAKASH,S/O HALAPPA G B #11 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133711 5146405000 45341 SYED FAYAZ S/O SYED MEHBOOBSAB #3371/47 VINAYAKA NAGAR 391137 18100 2 LT1 211 0.2000 0 20542 101 1 0 3 1 1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003832838D 0 0 0 1 0 0 0 0 0 0 SYED FAYAZ,S/O SYED MEHBOOBSAB #3371/47 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-09-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133487 5131208341 77522 N NARASIMHARAJA S/O LATE NARAYANA SHRESHTI M Y #1602/38A 1ST MAIN 391137 20300 2 LT1 211 1 0 2587 13 1 0 3 0.8100 27 1 0 0 290 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007548 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110310892 0 0 0 1 0 0 0 0 0 0 N NARASIMHARAJA S/O LATE NARAYANA SHRESHTI M Y,#1602/38A 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 BC2394322 1 0 0 0 0 0 31.3300 41 2023-07-03 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133550 5109305000 60250 B.P.UMAYOON S/O.NABEESAB.VINAYAKA NAGAR NEAR ANJANEYA TEMPLE .DVG 391137 18700 2 LT1 211 0.2200 0 5160 2 1 0 3 1 -34 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003835582D 0 0 0 1 0 0 0 0 0 0 B.P.UMAYOON,S/O.NABEESAB.VINAYAKA NAGAR NEAR ANJANEYA TEMPLE .DVG 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446133682 5056405000 45342 SYED FAYAZ S/O SYED MEHBOOBSAB #3371/47 VINAYAKA NAGAR - 391137 18200 2 LT1 211 0.2000 0 15012 86 1 0 3 1 -3 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003818388D 0 0 0 1 0 0 0 0 0 0 SYED FAYAZ,S/O SYED MEHBOOBSAB #3371/47 VINAYAKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133748 5046405000 AEH17899 PISALE GOVINDA RAO - - D.NO. 1945/19 - 391137 25700 2 LT1 211 3 0 11259 123 1 0 3 1 0 1.9900 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 99999 100003917209D 0 0 0 1 0 0 0 0 0 0 PISALE GOVINDA RAO,- - D.NO. 1945/19 - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446133435 5044105000 66680 N MALATESHA S/O NIGAPPA #9 VINAYAKANAGARA 391137 2000 2 LT1 211 1 0 3827 106 1 0 3 1 7 7.4300 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 1000000 111118251710 0 0 0 1 0 0 0 0 0 0 N MALATESHA,S/O NIGAPPA #9 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133497 5028305000 55053 M.K.BASAVARAJ # VINAYAKA NAGARA 391137 10900 2 LT1 211 1 0 10432 55 1 0 3 1 0 0 0 0 0 3911 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 2023-01-02 100003815477D 0 0 0 1 0 0 0 0 0 0 M.K.BASAVARAJ,# VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133546 5013105000 53178 JAYAMMA MIGADDR 53178 391137 22500 2 LT1 211 1 0 10404 69 1 0 3 1 81 1 0 0 450 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003832200D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,MIGADDR 53178 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133428 4946405000 AEH3408 NEELAMMA.S. W/O. SHETTAPPA CHALAVADHI # 8 391137 21700 2 LT1 211 3.6000 0 11790 67 1 0 2 0 0 1 0 0 650 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003836982D 0 0 0 0 0 0 0 0 0 0 NEELAMMA.S. W/O. SHETTAPPA CHALAVADHI,# 8 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133429 4936405000 24877 DEVI PATRAPPA - - - 391137 13400 2 LT1 211 0.3200 0 4658 86 1 0 3 1 901 7.4800 0 0 330 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003828471D 0 0 0 1 0 0 0 0 0 0 DEVI PATRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133460 4924607048 AEH54630 B N ABDUL WAJID S/O KHADAR BASHA #1945/18-C 391137 0 2 LT1 211 2 0 2295 74 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 0 111120430711 0 0 0 1 0 0 0 0 0 0 B N ABDUL WAJID,S/O KHADAR BASHA #1945/18-C 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446133535 4903105000 55341 SOMAPPA S/O. LATE ESHAPPA # 3 1ST MAIN, 3RD CROSS 391137 1600 2 LT1 211 0.7400 0 3340 21 1 0 3 1 -50 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 1000000 111111859454 0 0 0 1 0 0 0 0 0 0 SOMAPPA S/O. LATE ESHAPPA,# 3 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446133719 4847858967 71234 SANDHYARANI P KURUDEKAR W/O PANDURANGA G KURUKAR #81 VINAYAKA NAGARA 391137 11500 2 LT1 211 1 0 16078 54 1 0 3 1 0 9.1500 0 0 410 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110140725 0 0 0 1 0 0 0 0 0 0 SANDHYARANI P KURUDEKAR W/O PANDURANGA G KURUKAR,#81 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446133718 4846405000 37412 N.MANJUNATHA MIGADDR 37412 391137 12700 2 LT1 211 0.2000 0 11725 81 1 0 3 1 105 1.4900 0 0 590 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003825395D 0 0 0 1 0 0 0 0 0 0 N.MANJUNATHA,MIGADDR 37412 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9630 2 1446133702 4759896264 88624 PISALE GOVINDARAO S/O PISALE VENKANNA DOOR 1945/19, 1ST MAIN, VINAYAKA NAGARA, 391137 0 2 LT1 211 1 0 912 32 1 0 3 0.8700 22 0 0 0 0 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007548 0 1000000 111125510482 0 0 0 1 0 0 0 0 0 0 PISALE GOVINDARAO,S/O PISALE VENKANNA DOOR 1945/19, 1ST MAIN, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-09 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133475 4719305000 61219 SAROJAMMA W/O HEGGAPPA #93/1 VINAYAKA NAGAR 391137 17700 2 LT1 211 0.5000 0 2125 73 1 0 3 1 321 4.5900 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003808176D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O HEGGAPPA #93/1 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133515 4713105000 42783 AJEEJ SAB - - - 391137 3600 2 LT1 211 0.1600 0 6827 118 1 0 3 1 -152 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 1000000 111116383571 0 0 0 1 0 0 0 0 0 0 AJEEJ SAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446133639 4667305000 40674 * MIGADDR 40674 391137 25100 2 LT1 211 0.2400 0 442 54 1 0 3 0.9000 392 3.7200 0.4100 0 0 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007548 0 9999999 4667305858DD 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 40674 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-22 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133729 4644105000 59696 MANJULA W/O GURURAJA SITE NO 66 1ST CROSS 391137 3200 2 LT1 211 0.5000 0 5989 4 1 0 3 1 -47 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003916125D 0 0 0 1 0 0 0 0 0 0 MANJULA W/O GURURAJA,SITE NO 66 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133689 4532476299 71857 NOORJAHAN W/O ABDUL MUNAFASAB #1940/116&117 391137 15300 2 LT1 211 1 0 10539 96 1 0 3 1 -9 0 0 0 980 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110035868 0 0 0 1 0 0 0 0 0 0 NOORJAHAN W/O ABDUL MUNAFASAB,#1940/116&117 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133750 4529305000 62137 K,LEELAVATHI W/O K.CHANDRASHEKAR #76 RINGA ROAD NEAR 391137 12900 2 LT1 211 0.5000 0 12162 100 1 0 3 1 1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003835448D 0 0 0 1 0 0 0 0 0 0 K,LEELAVATHI,W/O K.CHANDRASHEKAR #76 RINGA ROAD NEAR 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133588 4476397444 82766 SHAHANAZ W/O MOHAMMED ALI #56 391137 16800 2 LT1 211 1 0 2394 40 1 0 3 0.9900 1 0 0 0 340 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007548 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111112733500 0 0 0 0 0 0 0 0 0 0 SHAHANAZ,W/O MOHAMMED ALI #56 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-23 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133592 4476205000 AEH24490 BRANCH MANEGER LIC OF IND MIGADDR AEH24490 391137 30300 2 LT1 211 4.2000 0 8817 249 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 99999 111110210403 0 0 0 1 0 0 0 0 0 0 BRANCH MANEGER LIC OF IND,MIGADDR AEH24490 0 0 0 0 0 0 0 0 2026-01-02 0 10001093765 0 0 0 0 BD0891626 1 0 0 0 0 0 59.5800 66 2025-02-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133598 4380595702 77290 J MARUTHAPPA S/O JAMALAPPA #23 P B ROAD 391137 9400 2 LT1 211 1 0 47 4 1 0 3 1 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 1000000 111118251711 0 0 0 1 0 0 0 0 0 0 J MARUTHAPPA S/O JAMALAPPA,#23 P B ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 BC2345924 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133675 4354105000 28360 R.B.VEERESH - - - 391137 5300 2 LT1 211 0.4800 0 7565 54 1 0 3 1 104 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003900796D 0 0 0 1 0 0 0 0 0 0 R.B.VEERESH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133725 4345305000 P5166 JAYALAXMI.M.DAS W/O. N.M.MANJUNATHA # 20 1ST MAIN 391137 10300 2 LT1 211 0.7500 0 2241 4 1 0 3 1 211 1.0700 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003822778D 0 0 0 1 0 0 0 0 0 0 JAYALAXMI.M.DAS W/O. N.M.MANJUNATHA,# 20 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133501 4313105000 50835 PANDURANGAPPA - - - 391137 900 2 LT1 211 0.1000 0 8058 79 1 0 3 1 115 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003816065D 0 0 0 1 0 0 0 0 0 0 PANDURANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133520 4308305000 52573 M.HEMAVATHI MIGADDR 52573 391137 23600 2 LT1 211 1 0 11939 90 1 0 3 1 -1256 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 99999 100005388961D 0 0 0 1 0 0 0 0 0 0 M.HEMAVATHI,MIGADDR 52573 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133745 4154105000 50128 CHANDRAPPA - - - 391137 5100 2 LT1 211 0.1000 0 547 17 1 0 3 0 16 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 67448180 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1446133717 4146405000 37894 S.SADANANDA SWAMY - - - 391137 18300 2 LT1 211 0.2400 0 4166 86 1 0 3 0.9800 4 44.5600 745.9600 0 0 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007548 0 1000000 111112010719 0 0 0 2 0 0 0 0 0 0 S.SADANANDA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133680 4140310237 72656 SHIVANAGOWDA PATIL S/O LATE BASAVANA GOWDA PATIL #29 391137 7700 2 LT1 211 1 0 11134 89 1 0 3 1 -34 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 99999 100004706034D 0 0 0 1 0 0 0 0 0 0 SHIVANAGOWDA PATIL S/O LATE BASAVANA GOWDA PATIL,#29 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133478 4123105000 44736 SMT.PAMI BAI - - VINAYAKA NAGAR KONDAGGI ROAD - 391137 3700 2 LT1 211 0.4000 0 8037 164 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 1000000 111116383572 0 0 0 1 0 0 0 0 0 0 SMT.PAMI BAI,- - VINAYAKA NAGAR KONDAGGI ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 1 0 0 0 0 0 203 0 2023-08-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446133730 4046405000 AEH14516 NANDA W/O SHIVANANDA MADIVALAR . 1ST MAIN, 4TH CROSS 391137 21400 2 LT1 211 1 0 10231 37 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003886154D 0 0 0 1 0 0 0 0 0 0 NANDA W/O SHIVANANDA MADIVALAR,. 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133687 4039305000 AEH28953 NAZEER SAB S/O IMAMSAB VINAYAKA NAGAR 391137 12300 2 LT1 211 2 0 28572 136 1 0 3 1 0 0 0 0 230 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003836476D 0 0 0 1 0 0 0 0 0 0 NAZEER SAB,S/O IMAMSAB VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133427 4032405467 AEH42187 SRI RAMESH B S/O BASAVARAJAPPA #64 VINAYAKA BADAVANE 391137 14400 2 LT1 211 2 0 9899 92 1 0 3 0.9300 -30 1.8900 -0.3100 0 670 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007548 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110145640 0 0 0 1 0 0 0 0 0 0 SRI RAMESH B S/O BASAVARAJAPPA,#64 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-03 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133442 4012405000 AEH33343 M.HEMAVATHI W/O LATE SHARANAIAH #1945/8A.VINAYAKA NAGAR DVG 391137 23900 2 LT1 211 1 0 469 3 1 0 2 0 167 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003906858D 0 0 0 0 0 0 0 0 0 0 M.HEMAVATHI,W/O LATE SHARANAIAH #1945/8A.VINAYAKA NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133665 3946405000 AEH18203 J.B. PRAKASH - - VINAYAKA NAGARA - 391137 21100 2 LT1 211 3 0 12390 95 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003813353D 0 0 0 1 0 0 0 0 0 0 J.B. PRAKASH,- - VINAYAKA NAGARA - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133739 3936405000 43209 RAVI NAYAK MIGADDR 43209 391137 19500 2 LT1 211 0.4000 0 7213 47 1 0 3 1 183 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003809371D 0 0 0 1 0 0 0 0 0 0 RAVI NAYAK,MIGADDR 43209 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446133506 3898980194 72989 N.NARASIMHA RAJA S/O. LATE NARAYANA SHRESHTI.M.Y. #1602/38 1ST MAIN 391137 20200 2 LT1 211 1 0 13508 87 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 99999 100004763131D 0 0 0 1 0 0 0 0 0 0 N.NARASIMHA RAJA S/O. LATE NARAYANA SHRESHTI.M.Y.,#1602/38 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133704 3846405000 43116 BASAVANAGOWDA S/O KOGUNDI MAHADEVAPPA #82/ 1st MAIN 391137 11200 2 LT1 211 0.2000 0 10666 75 1 0 3 1 -2 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003826854D 0 0 0 1 0 0 0 0 0 0 BASAVANAGOWDA S/O KOGUNDI MAHADEVAPPA,#82/ 1st MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133692 3821405000 66452 H.VEERUPAKSHAIAH S/O H.HANUMANTHAPPA #1946/115, VINAYAKA BADAVANE 391137 15200 2 LT1 211 1 0 9719 75 1 0 3 1 -58 0 0 0 560 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003833870D 0 0 0 1 0 0 0 0 0 0 H.VEERUPAKSHAIAH,S/O H.HANUMANTHAPPA #1946/115, VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133708 3745609903 69986 P. PARAMESHARA CHARI S/O TIRUPATEPPA #66 5 CROSS 391137 14000 2 LT1 211 1 0 3920 0 1 0 3 1 -68 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 99999 111110140288 0 0 0 1 0 0 0 0 0 0 P. PARAMESHARA CHARI S/O TIRUPATEPPA,#66 5 CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446133674 3744105000 54179 KONAPPA MIGADDR 54179 391137 6600 2 LT1 211 0.4800 0 2050 41 1 0 3 1 324 4.5500 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003918144D 0 0 0 1 0 0 0 0 0 0 KONAPPA,MIGADDR 54179 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133516 3699165201 75305 T CHANDRAPPA S/O LATE MAHARUDRAPPA #93C VINAYAKA NAGAR 391137 5900 2 LT1 211 1 0 660 7 1 0 3 1 -56 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 99999 111110268118 0 0 0 1 0 0 0 0 0 0 T CHANDRAPPA S/O LATE MAHARUDRAPPA,#93C VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133544 3688305000 58945 Sri N.S.Veeranna #1945/18 391137 25500 2 LT1 211 1 0 15444 140 1 0 3 1 7 0 0 0 750 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003832178D 0 0 0 1 0 0 0 0 0 0 Sri N.S.Veeranna,#1945/18 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446133457 3618305000 53238 N.R.SOMASHEKARAPPA 1945 391137 23500 2 LT1 211 2 0 27904 145 1 0 3 1 5 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003820057D 0 0 0 1 0 0 0 0 0 0 N.R.SOMASHEKARAPPA,1945 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133461 3613105000 36989 ABDULSATTAR SAB - - - 391137 8600 2 LT1 211 0.2400 0 1385 12 1 0 3 1 2617 23.6000 0 0 250 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003835290D 0 0 0 1 0 0 0 0 0 0 ABDULSATTAR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133669 3556405000 49049 REVANNA - - - 391137 17100 2 LT1 211 0.2400 0 6551 56 1 0 3 1 -4 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003815116D 0 0 0 1 0 0 0 0 0 0 REVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446133666 3554105000 50129 CHANDRAPPA - - - 391137 5200 2 LT1 211 0.1000 0 2497 3 1 0 3 1 -44 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003898929D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446133696 3529305000 62136 K,LEELAVATHI W/O K.CHANDRASHEKAR #76 RING ROAD NEAR VINAYAKA EXT 391137 12800 2 LT1 211 0.5000 0 9364 41 1 0 3 1 130 1.7800 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003840546D 0 0 0 1 0 0 0 0 0 0 K,LEELAVATHI,W/O K.CHANDRASHEKAR #76 RING ROAD NEAR VINAYAKA EXT 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 52.5000 58 2024-01-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133596 3476205000 MSB53709 LIC OF INDIA MIGADDR MSB53709 391137 30700 2 LT1 211 1 0 17363 127 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 1000000 111112617755 0 0 0 1 0 0 0 0 0 0 LIC OF INDIA,MIGADDR MSB53709 0 0 0 0 0 0 0 0 2026-01-02 0 10001093765 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133726 3440993337 73820 A.PANDURANGA S/O. N.ARMUGAM MUDALIYAR # 3 1ST MAIN, 3RD CROSS 391137 1500 2 LT1 211 1 0 3002 27 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 99999 111110361394 0 0 0 1 0 0 0 0 0 0 A.PANDURANGA S/O. N.ARMUGAM MUDALIYAR,# 3 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133724 3440242073 75306 T CHANDRAPPA S/O LATE MAHARUDRAPPA #93D VINAYAKA NAGAR 391137 5400 2 LT1 211 1 0 2370 31 1 0 3 1 -14 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 99999 111110316287 0 0 0 1 0 0 0 0 0 0 T CHANDRAPPA S/O LATE MAHARUDRAPPA,#93D VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133662 3354105000 39229 LAKSHMI W/O PUTTASWAMY H B - - - 391137 3300 2 LT1 211 0.2400 0 9080 0 1 0 3 1 -47 0 0 0 250 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003919447D 0 0 0 1 0 0 0 0 0 0 LAKSHMI W/O PUTTASWAMY H B,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133695 3333685304 76281 RASHEED AHAMMED S/O SYED KHADAR SAB KONANAVAR #68 NEAR RING ROAD 391137 13700 2 LT1 211 1 0 2747 45 1 0 3 1 818 7.8900 0 0 580 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110313103 0 0 0 1 0 0 0 0 0 0 RASHEED AHAMMED S/O SYED KHADAR SAB KONANAVAR,#68 NEAR RING ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 BC2164872 1 0 0 0 0 0 18.5800 29 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133491 3316850402 75645 YASHODAMMA W/O K O CHANNAKESHAVA #1936/57 391137 16400 2 LT1 211 1 0 2411 32 1 0 3 0.9000 55 1 0 0 0 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007548 0 99999 111110046542 0 0 0 0 0 0 0 0 0 0 YASHODAMMA W/O K O CHANNAKESHAVA,#1936/57 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 BC2092816 1 0 0 0 0 0 24.3300 34 2023-06-25 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133513 3308131893 75670 VENKATESH K S/O KESHAVAMURTHY #37 BEHIND LIC OFFICE 391137 20400 2 LT1 211 1 0 4878 55 1 0 3 1 3 0 0 0 410 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110138081 0 0 0 1 0 0 0 0 0 0 VENKATESH K S/O KESHAVAMURTHY,#37 BEHIND LIC OFFICE 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 BC2088604 1 0 0 0 0 0 77.8500 86 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133707 3256405000 AEH18500 SMT. YASHODAMMA - - D.NO. 93/1 VINAYAKA NAGARA - 391137 20900 2 LT1 211 3 0 9421 33 1 0 3 1 -14 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003828263D 0 0 0 1 0 0 0 0 0 0 SMT. YASHODAMMA,- - D.NO. 93/1 VINAYAKA NAGARA - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133671 3253837410 81392 D R NAGARATNAMMA W/O BASAVARAJAPPA #1602/37 391137 20500 2 LT1 211 1 0 3071 69 1 0 3 0.9800 357 2.5900 175 0 440 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007548 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111111847644 0 0 0 1 0 0 0 0 0 0 D R NAGARATNAMMA,W/O BASAVARAJAPPA #1602/37 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133650 3166064634 AEH55753 VEERESH G K S/O KASHINATH G 1 #65 391137 0 2 LT1 211 2 0 5383 196 1 0 3 1 0 0 0 0 1850 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.1850 (ignore if paid) 0 0 111122569008 0 0 0 1 0 0 0 0 0 0 VEERESH G K,S/O KASHINATH G 1 #65 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133740 3154105000 21796 J M SHIVANANDAIAH S/O J MURIGEIAH - - - 391137 6700 2 LT1 211 0.2000 0 9649 41 1 0 3 1 7 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003886958D 0 0 0 1 0 0 0 0 0 0 J M SHIVANANDAIAH S/O J MURIGEIAH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133697 3135305000 P5514 SHAMMA PARVEEN BANU N C/O NAYEEM BASHA #1945/17 YALLAMMA LAYOUT 391137 24000 2 LT1 211 0.7500 0 2599 17 1 0 3 1 0 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003835937D 0 0 0 1 0 0 0 0 0 0 SHAMMA PARVEEN BANU N C/O NAYEEM BASHA,#1945/17 YALLAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446133495 3118305000 54127 M.K.BASAVARAJ MIGADDR 54127 391137 10700 2 LT1 211 1 0 5985 41 1 0 3 1 -51 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003818491D 0 0 0 1 0 0 0 0 0 0 M.K.BASAVARAJ,MIGADDR 54127 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133672 3054105000 44271 MANJUNATH - - - 391137 2400 2 LT1 211 0.4800 0 10603 25 1 0 3 1 46 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003908762D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133728 3046405000 AEH14515 SMT.M.SHANTHAKUMARI VINAYAKA NAGARA VINAYAKA NAGARA 391137 21500 2 LT1 211 1 0 10183 46 1 0 3 1 3 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003837817D 0 0 0 1 0 0 0 0 0 0 SMT.M.SHANTHAKUMARI,VINAYAKA NAGARA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133452 3013105000 53176 JAYAMMA MIGADDR 53176 391137 22400 2 LT1 211 1 0 10721 103 1 0 3 1 0 0 0 0 870 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003816209D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,MIGADDR 53176 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133454 3012405000 67131 M.HEMAVATHI W/O LATE SHARANAIAH #1945/8A.VINAYAKA NAGAR DVG 391137 23800 2 LT1 211 1 0 6443 77 1 0 3 1 43 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003814472D 0 0 0 1 0 0 0 0 0 0 M.HEMAVATHI,W/O LATE SHARANAIAH #1945/8A.VINAYAKA NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133493 2999305000 62761 SYED FAYAZ S/O SYED MEHBOOBSAB #3371/47 VINAYAKA NAGAR 391137 18000 2 LT1 211 1 0 28252 177 1 0 3 1 0 4.9800 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003841752D 0 0 0 1 0 0 0 0 0 0 SYED FAYAZ,S/O SYED MEHBOOBSAB #3371/47 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 134.1400 148 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133655 2846405000 39534 RANADAPPA G DEVARAGUDDA S/O GIDDAPPA - - - 391137 10500 2 LT1 211 0.2000 0 3744 51 1 0 3 1 189 1.4300 0 0 330 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003821518D 0 0 0 1 0 0 0 0 0 0 RANADAPPA G DEVARAGUDDA S/O GIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 20.3400 30 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446133705 2840139895 71192 M SHIVANANDAIAIH S/O LATE TIPPAIAH #80 VINAYAKA NAGAR KUNDAVADA 391137 11800 2 LT1 211 1 0 4549 45 1 0 3 1 41 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 99999 111110519718 0 0 0 1 0 0 0 0 0 0 M SHIVANANDAIAIH S/O LATE TIPPAIAH,#80 VINAYAKA NAGAR KUNDAVADA 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133438 2813105000 AEH16400 GANGAMMA W/O. GOVINDAPPA # 24 1ST MAIN 391137 8800 2 LT1 211 1 0 14881 125 1 0 3 1 -108 0 0 0 320 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003837675D 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O. GOVINDAPPA,# 24 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133444 2811405000 66005 V.SHIVMURTHISAWMY # 1945/14 P.B.ROAD 391137 23300 2 LT1 211 2 0 17684 144 1 0 3 1 -3 1 0 0 810 3911 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 2012-04-24 100003832079D 0 0 0 1 0 0 0 0 0 0 V.SHIVMURTHISAWMY,# 1945/14 P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133605 2757507297 87422 SOWNDARYARAJ S/O GURUSWAMY 1 #90 391137 0 2 LT1 211 1 0 2348 140 1 0 3 1 0 0 0 0 460 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.460 (ignore if paid) 0 0 111122818086 0 0 0 1 0 0 0 0 0 0 SOWNDARYARAJ,S/O GURUSWAMY 1 #90 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133648 2748076838 76926 P.GIRISH S/O. PARAPPA HACHCHALLI # 1946/A-10-11 2ND CROSS 391137 2500 2 LT1 211 1 0 7503 59 1 0 3 1 -22 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 99999 100005823046D 0 0 0 1 0 0 0 0 0 0 P.GIRISH S/O. PARAPPA HACHCHALLI,# 1946/A-10-11 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002019824 0 0 0 0 BC2056407 1 0 0 0 0 0 85.1700 94 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133647 2747869471 AEH47306 MANJAPPA K K S/O KALAPPA B K #60 391137 16200 2 LT1 211 1 0 280 6 1 0 3 0 -30 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 999999 BC2482767 0 0 0 0 0 0 0 0 0 0 MANJAPPA K K,S/O KALAPPA B K #60 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 BC2482767 1 0 0 0 0 0 2.9200 13 2024-02-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1446133448 2712766153 79899 SUMA W/O JAGADISH A #50 391137 17900 2 LT1 211 1 0 5012 86 1 0 3 0.9600 0 1.2100 174.9700 0 770 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007548 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006763988 0 0 0 1 0 0 0 0 0 0 SUMA,W/O JAGADISH A #50 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133699 2644105000 59691 MANJULA W/O GURURAJA SITE NO 66 1ST CROSS 391137 3000 2 LT1 211 1 0 2361 61 1 0 3 1 -169 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003907521D 0 0 0 1 0 0 0 0 0 0 MANJULA W/O GURURAJA,SITE NO 66 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133746 2636405000 50988 SHAMMA PARVEEN BANU N C/O NAYEEM BASHA #1945/17 YALLAMMA LAYOUT 391137 24300 2 LT1 211 1 0 813 118 1 0 3 0.9400 -724 0 0 0 0 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007548 0 9999999 100003842711DD 0 0 0 0 0 0 0 0 0 0 SHAMMA PARVEEN BANU N C/O NAYEEM BASHA,#1945/17 YALLAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-07-05 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133436 2613105000 41394 GANGAMMA W/O. GOVINDAPPA # 24 1ST MAIN 391137 8900 2 LT1 211 0.2400 0 1620 36 1 0 3 0.8600 320 2.4300 0 0 390 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 67448506 0 0 0 2 0 0 0 0 0 0 GANGAMMA W/O. GOVINDAPPA,# 24 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1446133543 2580356827 AEH48253 G VASANTHI W/O LATE K G GANESH SITE NO 35 391137 11100 2 LT1 211 2 0 8763 73 1 0 3 0.9500 -1 0 0 0 750 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007548 ASD to be paid:Rs.750 (ignore if paid) 0 0 111111593266 0 0 0 2 0 0 0 0 0 0 G VASANTHI,W/O LATE K G GANESH SITE NO 35 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 BC2927416 1 0 0 0 0 0 141.5800 156 2023-06-23 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133632 2557803301 85001 PRAKASH M MADIVALARA S/O MURUDAPPA MADIVALAR 1ST MAIN 391137 0 2 LT1 211 1 0 1782 63 1 0 3 1 0 0 0 0 230 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111117409056D 0 0 0 1 0 0 0 0 0 0 PRAKASH M MADIVALARA,S/O MURUDAPPA MADIVALAR 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133631 2556405000 42827 RAGHAVENDRA A S S/O ASHOK RAO SHINDE - - - 391137 14300 2 LT1 211 0.6000 0 5894 63 1 0 3 1 -4 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003810697D 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA A S S/O ASHOK RAO SHINDE,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133450 2510370149 75304 T CHANDRAPPA S/O LATE MAHARUDRAPPA #93 VINAYAKA NAGAR 391137 5800 2 LT1 211 1 0 606 8 1 0 3 1 -55 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 99999 111110364488 0 0 0 1 0 0 0 0 0 0 T CHANDRAPPA S/O LATE MAHARUDRAPPA,#93 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133563 2476205000 AEH24491 BRANCH MANEGER LIC OFFICE LIC OFFICE 391137 30400 2 LT1 211 4.2000 0 7375 76 1 0 3 1 1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 999999 111110349502 0 0 0 1 0 0 0 0 0 0 BRANCH MANEGER,LIC OFFICE LIC OFFICE 0 0 0 0 0 0 0 0 2026-01-02 0 10001093765 0 0 0 0 BD0904018 1 0 0 0 0 0 59.7500 66 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133638 2456405000 48390 B.P.HUMEYAN - - - 391137 18600 2 LT1 211 0.5000 0 7817 25 1 0 3 1 -51 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003838423D 0 0 0 1 0 0 0 0 0 0 B.P.HUMEYAN,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 57.0200 63 2024-06-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133615 2256405000 50817 BARAMAPPA - - - 391137 19300 2 LT1 211 0.1000 0 8744 6 1 0 3 1 -90 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003839232D 0 0 0 1 0 0 0 0 0 0 BARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133613 2254105000 36829 GANESH RAO - - - 391137 6800 2 LT1 211 0.2400 0 4874 41 1 0 3 1 0 0 0 0 340 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003892351D 0 0 0 1 0 0 0 0 0 0 GANESH RAO,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133640 2249105000 23652 NAJEER - - - 391137 12600 2 LT1 211 1 0 2999 0 1 0 28 1 -17 0 0 0 310 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003838609D 0 0 0 0 0 0 0 0 0 0 NAJEER,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133587 2158438216 69782 RAVI BASAPPA BYADAGI S/O BASAPPA MYLARAPPA BYADAGI #55 VINAYAKA BADAVANE 391137 16900 2 LT1 211 1 0 5832 27 1 0 3 0 -38 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 999999 111112515620 0 0 0 1 0 0 0 0 0 0 RAVI BASAPPA BYADAGI S/O BASAPPA MYLARAPPA BYADAGI,#55 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133603 2154105000 44877 YOGESHAPPA - - VINAYAKA NAGAR - 391137 2200 2 LT1 211 0.2400 0 8386 36 1 0 3 1 0 0 0 0 410 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003910089D 0 0 0 1 0 0 0 0 0 0 YOGESHAPPA,- - VINAYAKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133649 2146405000 46197 UPARA BHARAMAPPA - - VINAYAKA NAGAR - 391137 19200 2 LT1 211 0.4800 0 8547 100 1 0 3 1 2 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003826148D 0 0 0 1 0 0 0 0 0 0 UPARA BHARAMAPPA,- - VINAYAKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133716 2131405000 67033 RAJASHEKAR K S/O JAYAPPA KUNDURU # 1936/57 1ST CROSS 391137 0 2 LT1 211 1 0 4941 0 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003836533D 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR K S/O JAYAPPA KUNDURU,# 1936/57 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133473 2103160905 AEH53652 SUJATHA M W/O UMESH GOWDA PATIL #1945/A-5 391137 0 2 LT1 211 1 0 1060 30 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 0 111118597887 0 0 0 1 0 0 0 0 0 0 SUJATHA M,W/O UMESH GOWDA PATIL #1945/A-5 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133617 2054105000 46266 YOGESHAPPA - - VINAYAKA NAGAR - 391137 2100 2 LT1 211 0.4800 0 3180 6 1 0 3 1 146 1 0 0 670 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111114661852 0 0 0 1 0 0 0 0 0 0 YOGESHAPPA,- - VINAYAKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133657 2046405000 50987 SHAMMA PARVEEN BANU N C/O NAYEEM BASHA #1945/17 YALLAMMA LAYOUT 391137 24200 2 LT1 211 0.1000 0 19250 54 1 0 3 1 -95 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003835841D 0 0 0 1 0 0 0 0 0 0 SHAMMA PARVEEN BANU N C/O NAYEEM BASHA,#1945/17 YALLAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133685 2018305000 54211 MARUTHAPPA JAMAALAPPA MIGADDR 54211 391137 9200 2 LT1 211 0.5000 0 2636 12 1 0 3 1 -44 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003807340D 0 0 0 1 0 0 0 0 0 0 MARUTHAPPA JAMAALAPPA,MIGADDR 54211 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 11.0800 21 2024-03-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446133751 2012405000 67130 M.HEMAVATHI W/O LATE SHARANAIAH #1945/8A.VINAYAKA NAGAR DVG 391137 23700 2 LT1 211 1 0 6718 75 1 0 3 1 0 19.1000 0 0 310 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003839564D 0 0 0 1 0 0 0 0 0 0 M.HEMAVATHI,W/O LATE SHARANAIAH #1945/8A.VINAYAKA NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133594 1944105000 45589 P.YANKANNA - - #94.95 VINAYAKA NAGAR - 391137 4700 2 LT1 211 0.4800 0 5708 60 1 0 3 1 181 1.0800 0 0 270 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003912067D 0 0 0 1 0 0 0 0 0 0 P.YANKANNA,- - #94.95 VINAYAKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133634 1934105000 67191 SRI,KRISHNAPPA S/O SANNAYANKAPPA #SIT NO.65.VINAYAKA NAGAR 391137 2900 2 LT1 211 0.5000 0 6985 63 1 0 3 1 511 3.8900 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003910227D 0 0 0 1 0 0 0 0 0 0 SRI,KRISHNAPPA,S/O SANNAYANKAPPA #SIT NO.65.VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133688 1903105000 56934 SMT Hemakka P.B.ROAD P.B.Road 391137 200 2 LT1 211 1 0 6224 54 1 0 3 1 -17 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003807382D 0 0 0 1 0 0 0 0 0 0 SMT Hemakka,P.B.ROAD P.B.Road 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446133715 1819928094 AEH39272 R B PARAMESH S/O BHARAMAPPA #113 RING ROAD 391137 15000 2 LT1 211 2 0 11097 98 1 0 3 1 0 0 0 0 950 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110512138 0 0 0 1 0 0 0 0 0 0 R B PARAMESH S/O BHARAMAPPA,#113 RING ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133734 1809305000 60218 SMT VIJAYALAKSHMI W/O S.GANESH #110 P.B RAOD VINAYA NAGAR DAVANGERE 391137 15800 2 LT1 211 0.5000 0 3642 13 1 0 3 1 0 1.4300 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003821560D 0 0 0 1 0 0 0 0 0 0 SMT VIJAYALAKSHMI,W/O S.GANESH #110 P.B RAOD VINAYA NAGAR DAVANGERE 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446133633 1736405000 DVG50545 SUJITH BETHUR CHANNABASAPPA S/O. LATE CHANNABASAPPA # 1945/21A 391137 26400 2 LT1 211 0.2400 0 2189 37 1 0 3 1 98 1.3600 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 1000000 111111890623 0 0 0 1 0 0 0 0 0 0 SUJITH BETHUR CHANNABASAPPA S/O. LATE CHANNABASAPPA,# 1945/21A 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133721 1713105000 38857 SADANANDAIAH CHANNABASAIAH HIREMATH S/O CHANNABASAIAH HIRE #71 1ST MAIN, 391137 800 2 LT1 211 0.2400 0 15036 125 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003812812D 0 0 0 1 0 0 0 0 0 0 SADANANDAIAH CHANNABASAIAH HIREMATH S/O CHANNABASAIAH HIRE,#71 1ST MAIN, 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133646 1636405000 AEH15044 B.J. PRAKASH - - - 391137 21000 2 LT1 211 3 0 26831 156 1 0 3 1 -64 0 0 0 1260 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003810903D 0 0 0 1 0 0 0 0 0 0 B.J. PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133570 1556405000 48957 REVANA NAIKA - - - 391137 19400 2 LT1 211 0.2400 0 3351 99 1 0 3 0.9500 0 0 112 0 660 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007548 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003829071D 0 0 0 2 0 0 0 0 0 0 REVANA NAIKA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133601 1544105000 61140 M.ROOPA S/O GUDDAPPA #95/2 VINAYAKA NAGAR 391137 7400 2 LT1 211 1 0 10672 66 1 0 3 1 1 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003893361D 0 0 0 1 0 0 0 0 0 0 M.ROOPA,S/O GUDDAPPA #95/2 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133537 1476205000 AEH24492 BRANCH MANAGER LIC OF IND MIGADDR AEH24492 391137 30600 2 LT1 211 4.2000 0 18910 92 1 0 3 1 0 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003829427D 0 0 0 1 0 0 0 0 0 0 BRANCH MANAGER LIC OF IND,MIGADDR AEH24492 0 0 0 0 0 0 0 0 2026-01-02 0 10001093765 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133552 1466911613 86820 SHAMEEM BANU W/O MOHAMED JILANI #74 391137 0 2 LT1 211 1 0 4400 243 1 0 3 0.9400 1625 8.2000 0 0 1220 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 ASD to be paid:Rs.1220 (ignore if paid) 0 0 67471708 0 0 0 1 0 0 0 0 0 0 SHAMEEM BANU,W/O MOHAMED JILANI #74 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1446133581 1456405000 44196 MANGALA D/O. KARIBASAPPA.B. # 42 1ST MAIN, 1ST CROSS 391137 19700 2 LT1 211 0.4000 0 2368 85 1 0 3 0.9200 740 6.5800 35.0900 0 400 3911 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007548 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003840165D 0 0 0 0 0 0 0 0 0 0 MANGALA D/O. KARIBASAPPA.B.,# 42 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-04 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446133482 1389305000 61709 P.PARAMESHWARA ACHARI S/O THIRUPATHEPPA ST NO 66 5TH CROSS 391137 13900 2 LT1 211 1 0 10183 48 1 0 3 1 -49 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003813252D 0 0 0 1 0 0 0 0 0 0 P.PARAMESHWARA ACHARI,S/O THIRUPATHEPPA ST NO 66 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133731 1318305000 AEH23891 J.MARUTHAPPA MIGADDR AEH23891 391137 9100 2 LT1 211 1 0 17814 92 1 0 3 1 2 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003817193D 0 0 0 1 0 0 0 0 0 0 J.MARUTHAPPA,MIGADDR AEH23891 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133571 1256405000 43744 AKBAR KHAN - - - 391137 11400 2 LT1 211 0.4800 0 9672 65 1 0 3 1 -4 1 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 9999999 100003822697D 0 0 0 1 0 0 0 0 0 0 AKBAR KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133505 9570280859 P7098 JEETENDRA M S/O MOHAN LAL #1946/12 391137 26900 2 LT5 511 0 20 24625 137 1 0 3 1 0 19.1700 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 1000000 111111739476 0 0 0 1 0 0 0 0 1 0 JEETENDRA M,S/O MOHAN LAL #1946/12 0 0 0 0 0 0 0 0 2026-01-02 0 10002019830 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446133673 0225894044 73008 GANAGAMMA W/O LATE RAJAPPA #1 P B ROAD 391137 1200 2 LT1 211 1 0 3249 27 1 0 3 1 -43 0 0 0 0 3911 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007548 0 99999 111110036932 0 0 0 1 0 0 0 0 0 0 GANAGAMMA W/O LATE RAJAPPA,#1 P B ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10031872329 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2