1447053219 9950394000 DVG51481 M.CHANNAVEERA SWAMY MIGADDR DVG51481 KTJ NAGAR 391114 4200 3 LT3A 311 2 0 8675 37 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003841903D 0 0 0 1 0 0 0 0 1 0 M.CHANNAVEERA SWAMY,MIGADDR DVG51481 KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1447053216 9850394000 22169 G.THIPPANNA - - - 391114 7400 3 LT3A 311 0.6800 0 10034 128 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003888923D 0 0 0 1 0 0 0 0 1 0 G.THIPPANNA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447053251 9829009568 MSCL77349 D V NAVEEN SHRESTI S/O LATE V H VENKANNA SHRESTI #492/3 & 492/3 A4 K TJ NAGARA 391114 11500 3 LT3A 311 10 0 42655 423 1 0 3 0.8900 0 11.9400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 99999 C510492 0 0 0 4 0 0 0 0 1 0 D V NAVEEN SHRESTI S/O LATE V H VENKANNA SHRESTI,#492/3 & 492/3 A4 K TJ NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10030323242 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1447053177 9750394000 CP217 RECHARD MYATHYAU MIGADDR CP217 391114 4750 3 LT3A 311 0 1 22551 221 1 0 3 1 0 6.3100 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 99999 100003840477D 0 0 0 1 0 0 0 0 1 0 RECHARD MYATHYAU,MIGADDR CP217 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447053099 6560394000 AEH27802 K.N.PRABHAKAR SHETTY #1638/3 5TH CROSS - 391114 300 3 LT1 211 2 0 8466 0 1 0 3 1 -386 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003837392D 0 0 0 0 0 0 0 0 0 0 K.N.PRABHAKAR SHETTY,#1638/3 5TH CROSS - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447053296 6160394000 DVG1120 B.CHANNAMALLAPPA MIGADDR DVG1120 391114 4400 3 LT1 211 0.2400 0 5798 148 1 0 3 0.7200 2748 20.0700 0 0 910 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 ASD to be paid:Rs.910 (ignore if paid) 0 100000 67400470 0 0 0 2 0 0 0 0 0 0 B.CHANNAMALLAPPA,MIGADDR DVG1120 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447053192 5889337112 72792 NINGOJI RAO S/O LATE GUDDAPPA #1549/1-2A 391114 17600 3 LT1 211 1 0 9261 53 1 0 3 1 0 0 0 0 210 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111162660 0 0 0 0 0 0 0 0 0 0 NINGOJI RAO S/O LATE GUDDAPPA,#1549/1-2A 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447053143 5750394000 P1190 SMT H. GANGAMMA - - NEAR VIDYARTHI BAHVAN - 391114 10600 3 LT1 211 0 1 9533 93 1 0 3 1 1159 5.8100 0 0 1050 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100003829289D 0 0 0 3 0 0 0 0 1 0 SMT H. GANGAMMA,- - NEAR VIDYARTHI BAHVAN - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061027 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1447053209 5413405000 P1288 SHANTHARAJ G V S/O VEERABASAPPA G & THIPPANNA G S/O LATE GOWDAR CHANNABASAPPA 391114 14600 3 LT1 211 0 2 367 53 1 0 3 1 1056 7.9300 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 1000000 24564001 0 0 0 1 0 0 0 0 1 0 SHANTHARAJ G V S/O VEERABASAPPA G,& THIPPANNA G S/O LATE GOWDAR CHANNABASAPPA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447053273 5260394000 DVG1119 B. CHANNABASAPPA - - - 391114 4300 3 LT1 211 0.2400 0 296 7 1 0 3 0.9900 199 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 100000 67400451 0 0 0 0 0 0 0 0 0 0 B. CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447053137 5242584949 AEH57029 MANISHA MANJUNATH PAVASKAR W/O MANJUNATH H PAVASKAR DOOR NO 1619/1A-1B, 11TH CROSS, K T J NAGARA 391114 18452 3 LT1 211 1 0 469 56 1 0 3 0.9600 679 6.6600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 999999 68286470 0 0 0 1 0 0 0 0 0 0 MANISHA MANJUNATH PAVASKAR,W/O MANJUNATH H PAVASKAR DOOR NO 1619/1A-1B, 11TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1447053118 5022405000 60858 SHIVAJI RAO.T. S/O THIPPESWAMY #1547/2 11TH CROSS K.T.J NAGAR 391114 17200 3 LT1 211 1 0 10694 78 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003906878D 0 0 0 0 0 0 0 0 0 0 SHIVAJI RAO.T.,S/O THIPPESWAMY #1547/2 11TH CROSS K.T.J NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447053114 4828305000 54497 SMT.PARVATHAMMA #1617/1.2 11 391114 18000 3 LT1 211 1 0 12453 98 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 4828305385D 0 0 0 2 0 0 0 0 0 0 SMT.PARVATHAMMA,#1617/1.2 11 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447053268 4560394000 DVG4804 K.N.PRABHAKAR SHETTY # 729/1 Y.JAYALAKSHMI 3RD MAIN 13TH CROSS 391114 200 3 LT1 211 2.4800 0 5122 0 1 0 3 1 -41 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003816729D 0 0 0 0 0 0 0 0 0 0 K.N.PRABHAKAR SHETTY,# 729/1 Y.JAYALAKSHMI 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447053294 4443594000 53024 B.N. MURUGESHAPPA 1630/7 HADADI ROAD B.N. MURUGESHAPPA 391114 4403 3 LT1 211 1 0 7034 26 1 0 3 1 -90 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 99999 111110260388 0 0 0 1 0 0 0 0 0 0 B.N. MURUGESHAPPA,1630/7 HADADI ROAD B.N. MURUGESHAPPA 0 0 0 0 0 0 0 0 2026-01-03 0 10000648390 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1447053269 4360394000 DVG6057 D S JAMBHUNATHA] - - - 391114 8200 3 LT1 211 0.2000 0 3803 6 1 0 3 1 -1 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003816506D 0 0 0 0 0 0 0 0 0 0 D S JAMBHUNATHA],- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447053153 4328544313 AEH41183 NAGARATHNAMMA W/O N VISHWANATH MODALIYA #1548A 11TH CROSS 391114 17900 3 LT1 211 1 0 519 0 1 0 3 1 292 2.2200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 99999 111110372467 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA W/O N VISHWANATH MODALIYA,#1548A 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447053178 3894611796 88435 MANISHA MANJUNATH PAVASKAR W/O MANJUNATH H PAVASKAR 2 DOOR NO 1619/1A-1B, 11TH CROSS, K T J NAGARA 391114 18454 3 LT1 211 1 0 228 4 1 0 3 1 295 2.2200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 999999 68286443 0 0 0 0 0 0 0 0 0 0 MANISHA MANJUNATH PAVASKAR,W/O MANJUNATH H PAVASKAR 2 DOOR NO 1619/1A-1B, 11TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447053173 3810405000 64247 SANTHOJIRAO S/O BASAPPA #1546/7 KTJ NAGAR 391114 16200 3 LT1 211 1 0 9463 30 1 0 3 1 163 1.3800 0 0 660 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 3810405789D 0 0 0 1 0 0 0 0 0 0 SANTHOJIRAO,S/O BASAPPA #1546/7 KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1447053223 3589130750 AEH49982 A KUBERA S/O ANANDAPPA KURIYAVAR #1619/2&3 391114 18554 3 LT1 211 1 0 3462 89 1 0 3 0.8900 378 1.9700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 100000 BC3113931 0 0 0 2 0 0 0 0 0 0 A KUBERA,S/O ANANDAPPA KURIYAVAR #1619/2&3 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-12-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1447053233 3569105000 DVG13970 D HANUMANTHAPPA - - - 391114 18900 3 LT1 211 0.1600 0 12790 0 1 0 3 1 -155 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 3569105815D 0 0 0 1 0 0 0 0 0 0 D HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447053135 3508358004 AEH37761 SHIVAJI RAO T S/O THIPPESWAMY #A 11TH CROSS 3RD MAIN 391114 17000 3 LT1 211 1 0 6889 3 1 0 3 1 105 3.0100 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 99999 111111183135 0 0 0 1 0 0 0 0 0 0 SHIVAJI RAO T S/O THIPPESWAMY,#A 11TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447053227 3380610165 70668 RAVINDRAGUPTHA.J S/O JANARDANA SHRESTI #1633/1A-2 HADADI ROAD 391114 3600 3 LT1 211 1 0 1999 13 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 99999 111111166906 0 0 0 1 0 0 0 0 0 0 RAVINDRAGUPTHA.J S/O JANARDANA SHRESTI,#1633/1A-2 HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1447053199 3160405000 24705 DUGAPPA - - - 391114 15400 3 LT1 211 0.2800 0 18630 45 1 0 3 1 15 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 3160405471D 0 0 0 1 0 0 0 0 0 0 DUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 59.4200 65 2024-03-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053144 2810405000 64248 SANTHOJIRAO S/O BASAPPA #1546/7 KTJ NAGAR 391114 16300 3 LT1 211 1 0 5950 16 1 0 3 1 0 1.9400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 2810405788D 0 0 0 1 0 0 0 0 0 0 SANTHOJIRAO,S/O BASAPPA #1546/7 KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 39.4200 49 2025-12-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053226 2760405000 AEH900 BASAPPA - - - 391114 15900 3 LT1 211 2.4000 0 8284 27 1 0 3 1 -236 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003908531D 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1447053238 2667305000 DVG22032 * MIGADDR DVG22032 391114 15600 3 LT1 211 0.3200 0 18505 185 1 0 3 1 1 8.4300 0 0 1150 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 2667305856D 0 0 0 2 0 0 0 0 0 0 *,MIGADDR DVG22032 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1447053275 2638639380 82319 A KUBERA S/O ANANDAPPA KURIYAVAR 2 #1619/2&3 391114 18550 3 LT1 211 1 0 3565 29 1 0 3 0.9000 -14 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 100000 BC3113932 0 0 0 0 0 0 0 0 0 0 A KUBERA,S/O ANANDAPPA KURIYAVAR 2 #1619/2&3 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447053256 2571405000 AEH7634 SHIVARAO.T. S/O THIPPESHI, #1547:2, 11 TH CROSS, K.T.J.NAGAR DVG 391114 17400 3 LT1 211 1 0 6706 36 1 0 3 1 1 0 0 0 440 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003915553D 0 0 0 0 0 0 0 0 0 0 SHIVARAO.T.,S/O THIPPESHI, #1547:2, 11 TH CROSS, K.T.J.NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1447053218 2480205000 DVG13969 D.HANUMAOTHPPA - - - 391114 19000 3 LT1 211 0.1200 0 9907 26 1 0 3 1 -98 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 2480205722D 0 0 0 0 0 0 0 0 0 0 D.HANUMAOTHPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447053167 9650394000 P2479 H.SHIVANANDAIAH - - - 391114 6700 3 LT3A 311 0 5 11844 0 1 0 28 1 0 5.5500 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003834671D 0 0 0 0 0 0 0 0 1 0 H.SHIVANANDAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447053123 9560394000 DVG37306 M. BASAVARAJAPPA - - - 391114 1700 3 LT3A 311 0.3600 0 8607 77 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003806743D 0 0 0 1 0 0 0 0 1 0 M. BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053181 9550394000 DVG46071 HADADI ANNAPPA. S/O. HADADI KOTRABASAPPA # 494 14TH CROSS 391114 9500 3 LT3A 311 0.2400 0 7867 33 1 0 3 1 -10313 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003838668D 0 0 0 0 0 0 0 0 1 0 HADADI ANNAPPA. S/O. HADADI KOTRABASAPPA,# 494 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001061027 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447053162 9460394000 46078 HADADI ANNAPPA. S/O. HADADI KOTRABASAPPA # 494 14TH CROSS 391114 10100 3 LT3A 311 3 0 13275 151 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003817459D 0 0 0 1 0 0 0 0 1 0 HADADI ANNAPPA. S/O. HADADI KOTRABASAPPA,# 494 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001061027 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447053159 9450394000 MSB55158 CHENNAVEERAPPA #491/3 HADADI ROAD 391114 12500 3 LT3A 311 1 0 4290 19 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003824467D 0 0 0 2 0 0 0 0 1 0 CHENNAVEERAPPA,#491/3 HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001061027 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1447053172 9366402315 74292 SYED ISMAIL JABIULLA S/O LATE S A AJEEJ #1633/3-5-6A HADADI ROAD 391114 2800 3 LT3A 311 1 0 11823 87 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 999999 100006882778 0 0 0 1 0 0 0 0 1 0 SYED ISMAIL JABIULLA S/O LATE S A AJEEJ,#1633/3-5-6A HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1447053112 9360394000 DVG21837 A.C. LALITHAMMA - - - 391114 3625 3 LT3A 311 10 0 36465 10 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003845938D 0 0 0 0 0 0 0 0 1 0 A.C. LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447053116 9350394000 MSB55159 CHENNAVEERAPPA #491/3 HADADI ROAD 391114 12700 3 LT3A 311 1 0 7675 102 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003820418D 0 0 0 1 0 0 0 0 1 0 CHENNAVEERAPPA,#491/3 HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001061027 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1447053154 9260394000 DVG17052 T.R. NANJUNDAPPA - - - 391114 9000 3 LT3A 311 2 0 15925 600 1 0 3 0.6700 0 23.3200 0 0 8000 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 ASD to be paid:Rs.8000 (ignore if paid) 0 999999 7828034 0 0 0 4 0 0 0 0 1 0 T.R. NANJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7560 2 1447053103 9160394000 DVG14194 THIMMANNA - - - 391114 8800 3 LT3A 311 0.1200 0 9252 236 1 0 3 1 0 8.5800 0 0 3410 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 ASD to be paid:Rs.3410 (ignore if paid) 0 9999999 100003809266D 0 0 0 1 0 0 0 0 1 0 THIMMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1447053157 9060394000 DVG11444 D.S.MAHALINGAPPA S/O. D. SHARANAPPA # 1624/1-7 HADADI ROAD 391114 7900 3 LT3A 311 0.2400 0 1587 0 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003835558D 0 0 0 0 0 0 0 0 1 0 D.S.MAHALINGAPPA S/O. D. SHARANAPPA,# 1624/1-7 HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447053120 8950394000 DVG21375 G.SHIVALINGAPPA - - - 391114 5800 3 LT3A 311 0.3200 0 15237 581 1 0 3 1 0 2.4700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 99999 100006296680D 0 0 0 6 0 0 0 0 1 0 G.SHIVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4800 2 1447053140 8760405000 22168 G.THIPPANNA - - - 391114 14700 3 LT3A 311 0.6800 0 6308 112 1 0 3 0.9300 1170 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 999999 BD1022935 0 0 0 1 0 0 0 0 1 0 G.THIPPANNA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 BD1022935 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1447053129 8750394000 CP474 D.PARVATHAMMA - - . - 391114 8600 3 LT3A 311 3 0 15728 350 1 0 3 1 3684 1 0 0 6650 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 ASD to be paid:Rs.6650 (ignore if paid) 0 9999999 100003826768D 0 0 0 2 0 0 0 0 1 0 D.PARVATHAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1447053117 8660394000 DVG25222 ANAND - - - 391114 500 3 LT3A 311 0.1200 0 2751 16 1 0 2 0 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003816033D 0 0 0 0 0 0 0 0 1 0 ANAND,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447053131 8560394000 DVG12664 K.E.Prakash MIGADDR DVG12664 391114 2400 3 LT3A 311 5 0 398 42 1 0 3 0.2200 -13 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 1000000 24564002 0 0 0 0 0 0 0 0 1 0 K.E.Prakash,MIGADDR DVG12664 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4250 2 1447053163 8460394000 46080 HADADI ANNAPPA S/O. HADADI KOTRABASAPPA # 494 14TH CROSS 391114 10300 3 LT3A 311 2 0 3870 40 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003813943D 0 0 0 0 0 0 0 0 1 0 HADADI ANNAPPA S/O. HADADI KOTRABASAPPA,# 494 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001061027 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447053164 8450394000 MS53729 D.V.NAGARAJ SHETTY #4912.3 - 391114 12708 3 LT3A 311 13 0 101683 461 1 0 3 1 0 6.9700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003830942D 0 0 0 3 0 0 0 0 1 0 D.V.NAGARAJ SHETTY,#4912.3 - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061027 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 2 1447053110 8360394000 DVG25751 ABDUL SAB - - - 391114 2500 3 LT3A 311 0.2400 0 20395 264 1 0 3 1 179 29.4300 0 0 920 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003834352D 0 0 0 2 0 0 0 0 1 0 ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447053155 8260394000 DVG22570 A.C. LALITHAMMA - - - 391114 3640 3 LT3A 311 0.2000 0 14882 99 1 0 3 1 1067 0 0 0 830 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003814911D 0 0 0 1 0 0 0 0 1 0 A.C. LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1447053150 8233787481 73392 PAVANIDEVI W/O DEVICHAND #1618/1,2A 11TH CROSS 391114 18200 3 LT3A 311 3 0 23086 189 1 0 3 1 -9 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 99999 100004809926D 0 0 0 1 0 0 0 0 1 0 PAVANIDEVI W/O DEVICHAND,#1618/1,2A 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1447053151 8160394000 DVG31084 D.S. JAMBHUNATH - - MADHURA BHAKTI BHAVANA] - 391114 7700 3 LT3A 311 0.1600 0 4167 16 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003809801D 0 0 0 1 0 0 0 0 1 0 D.S. JAMBHUNATH,- - MADHURA BHAKTI BHAVANA] - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447053288 8083507915 MSCL77351 D V NAVEEN SHRESTI S/O LATE V H VENKANNA SHRESTI #492/3 & 492/3 A4D K TJ NAGARA 391114 11700 3 LT3A 311 5 0 31208 230 1 0 3 0.9200 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 99999 C0191512 0 0 0 1 0 0 0 0 1 0 D V NAVEEN SHRESTI S/O LATE V H VENKANNA SHRESTI,#492/3 & 492/3 A4D K TJ NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10030323242 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447053214 8017493032 70667 RAVINDRAGUPTHA.J S/O JANARDANA SHRESTI #1633/1A-2 HADADI ROAD 391114 3400 3 LT3A 311 3 0 3412 125 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 99999 8038933552D 0 0 0 0 0 0 0 0 1 0 RAVINDRAGUPTHA.J S/O JANARDANA SHRESTI,#1633/1A-2 HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447053113 7950394000 DVG51483 M.CHANNA VEERA SWAMY MIGADDR DVG51483 391114 4100 3 LT3A 311 1 0 5693 0 1 0 3 1 229 1.1600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003806945D 0 0 0 0 0 0 0 0 1 0 M.CHANNA VEERA SWAMY,MIGADDR DVG51483 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447053196 7925132237 80795 MANJULA T S W/O SHIVAKUMAR M #493/3-4 391114 10500 3 LT3A 311 3 0 3092 0 1 0 28 1 3955 35.6900 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 999999 111111658323 0 0 0 0 0 0 0 0 1 0 MANJULA T S,W/O SHIVAKUMAR M #493/3-4 0 0 0 0 0 0 0 0 2026-01-03 0 10001061027 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447053109 7850394000 23740 G.BHARABANNA GOWDAR - - - 391114 6600 3 LT3A 311 0.2400 0 5243 20 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003842222D 0 0 0 1 0 0 0 0 1 0 G.BHARABANNA GOWDAR,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053272 7785796101 70664 RAVINDRAGUPTHA.J S/O JANARDANA SHRESTI #1633/1A-2 HADADI ROAD 391114 3500 3 LT3A 311 2 0 4422 19 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 99999 100006886712 0 0 0 0 0 0 0 0 1 0 RAVINDRAGUPTHA.J S/O JANARDANA SHRESTI,#1633/1A-2 HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447053161 7750394000 CP486 A.C.LALITHAMMA MIGADDR CP486 391114 3645 3 LT3A 311 0 1 4426 0 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003843090D 0 0 0 0 0 0 0 0 1 0 A.C.LALITHAMMA,MIGADDR CP486 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447053104 7660394000 DVG3749 G.C. JAYAMMA - - - 391114 700 3 LT3A 311 0.1200 0 4200 13 1 0 3 1 768 7.4500 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003818236D 0 0 0 0 0 0 0 0 1 0 G.C. JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447053106 7650394000 P1262 GOWDRA VIJAYAKUMARA S/O. LATE GOWDRA GURUPADAPPA # 1627 HADADI ROAD 391114 7000 3 LT3A 311 0 5 33092 445 1 0 3 1 0 7.6700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003829618D 0 0 0 3 0 0 0 0 1 0 GOWDRA VIJAYAKUMARA S/O. LATE GOWDRA GURUPADAPPA,# 1627 HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1447053166 7560394000 DVG12663 K.E. Prakash MIGADDR DVG12663 391114 2300 3 LT3A 311 5 0 95674 455 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003833035D 0 0 0 4 0 0 0 0 1 0 K.E. Prakash,MIGADDR DVG12663 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3800 2 1447053165 7550394000 53093 B.VASANTHAMMA #492/1.B 391114 12100 3 LT3A 311 2 0 6919 50 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003828824D 0 0 0 1 0 0 0 0 1 0 B.VASANTHAMMA,#492/1.B 0 0 0 0 0 0 0 0 2026-01-03 0 10001061027 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447053133 7468465591 80549 B N MURUGESH S/O LATE NEELAKANTAPPA #1630/6,7 391114 0 3 LT3A 311 5 0 10370 325 1 0 3 0.9600 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 999999 C929368 0 0 0 1 0 0 0 0 1 0 B N MURUGESH,S/O LATE NEELAKANTAPPA #1630/6,7 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1447053147 7360394000 DVG27379 GAJENDRA - - - 391114 3000 3 LT3A 311 0.2400 0 18612 144 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003834456D 0 0 0 1 0 0 0 0 1 0 GAJENDRA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1447053132 7060394000 DVG6056 D.S.JAMBHUNATHA MIGADDR DVG6056 391114 8300 3 LT3A 311 0.8000 0 15290 288 1 0 3 1 2681 13.6100 0 0 2390 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 100003843775D 0 0 0 1 0 0 0 0 1 0 D.S.JAMBHUNATHA,MIGADDR DVG6056 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447053267 6980205000 DVG13767 D. SHARANAPPA - - - 391114 19400 3 LT3A 311 0.4000 0 2622 0 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 6980205869D 0 0 0 0 0 0 0 0 1 0 D. SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1447053293 6967687800 70666 RAVINDRAGUPTHA.J S/O JANARDANA SHRESTI #1633/1A-2 HADADI ROAD 391114 3300 3 LT3A 311 3 0 1854 81 1 0 3 0.9900 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 67400473 0 0 0 0 0 0 0 0 1 0 RAVINDRAGUPTHA.J S/O JANARDANA SHRESTI,#1633/1A-2 HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447053149 6950394000 46070 H.K ANNAPPA - - K.T.J NAGAR 12TH CROSS HADADI RD. - 391114 9200 3 LT3A 311 8 0 85918 702 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003809705D 0 0 0 3 0 0 0 0 1 0 H.K ANNAPPA,- - K.T.J NAGAR 12TH CROSS HADADI RD. - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061027 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 2 1447053182 6821405000 68368 THIPPANNA S/O VEERABASAPPA #16251-15, 11TH CROSS, KTJ NAGAR 391114 14800 3 LT3A 311 10 0 69821 378 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 6821405882D 0 0 0 5 0 0 0 0 1 0 THIPPANNA,S/O VEERABASAPPA #16251-15, 11TH CROSS, KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1447053195 6795669509 MSCL81114 D V NAVEEN SHRESHTI S/O V H VENKANNA SHRESHTI 1 #492/3, 3A4 391114 11900 3 LT3A 311 2 0 1168 1 1 0 3 0.9900 870 6.6300 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 999999 BC2962822 0 0 0 1 0 0 0 0 1 0 D V NAVEEN SHRESHTI,S/O V H VENKANNA SHRESHTI 1 #492/3, 3A4 0 0 0 0 0 0 0 0 2026-01-03 0 10030323242 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1447053169 6759205090 88205 P S GUPTA S/O K N PRABHAKARA SHETTY #1637/4 391114 310 3 LT3A 311 1 0 3668 245 1 0 3 0.9200 0 0 0 0 290 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 68282759 0 0 0 1 0 0 0 0 1 0 P S GUPTA,S/O K N PRABHAKARA SHETTY #1637/4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447053174 6750394000 CP1012 B.S.SHIVASHANKER - - - 391114 3800 3 LT3A 311 2 0 20355 142 1 0 3 1 0 21.5600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003842593D 0 0 0 1 0 0 0 0 1 0 B.S.SHIVASHANKER,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447053126 6660394000 DVG11574 K.H. VISHWESHVARAPPA - - - 391114 800 3 LT3A 311 0.4000 0 2449 11 1 0 3 1 -3 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003806532D 0 0 0 1 0 0 0 0 1 0 K.H. VISHWESHVARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1447053142 6550394000 DVG51485 M.CHANNAVEERA SWAMY MIGADDR DVG51485 391114 4000 3 LT3A 311 1 0 2223 0 1 0 3 1 228 1.1500 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003827415D 0 0 0 0 0 0 0 0 1 0 M.CHANNAVEERA SWAMY,MIGADDR DVG51485 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447053283 4750394000 CP187 K.E. Prakash MIGADDR CP187 391114 2100 3 LT3A 311 5 4 23429 1088 1 0 3 1 0 0 0 0 230 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100003815065D 0 0 0 6 0 0 0 0 1 0 K.E. Prakash,MIGADDR CP187 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.0400 2 1447053278 4650394000 DVG28749 SHAFI AHAMED - - - 391114 11100 3 LT3A 311 0.1200 0 12176 56 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003810239D 0 0 0 0 0 0 0 0 1 0 SHAFI AHAMED,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002041357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1447053277 4550394000 AEH17018 G.M PARASHURAMA RAO S/O G.MEENOJI RAO MIGADDR AEH17018 391114 5700 3 LT3A 311 3 0 385 207 1 0 3 0.9000 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 1000000 70347018 0 0 0 2 0 0 0 0 1 0 G.M PARASHURAMA RAO S/O G.MEENOJI RAO,MIGADDR AEH17018 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1447053289 4543594000 DVG51663 B.N.MURUGESH * * * * 391114 4404 3 LT3A 311 1 0 1472 37 1 0 3 0.9600 7 2.2700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 100000 BD1054317 0 0 0 0 0 0 0 0 1 0 B.N.MURUGESH,* * * * 0 0 0 0 0 0 0 0 2026-01-03 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447053249 4460394000 DVG20678 A.C. LALITHAMMA - - - 391114 3620 3 LT3A 311 0.2000 0 10820 62 1 0 3 1 -5 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003821665D 0 0 0 0 0 0 0 0 1 0 A.C. LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1447053285 4450394000 MSB55156 CHENNAVEERAPPA #491/3 HADADI ROAD 391114 12400 3 LT3A 311 4 0 10454 56 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003815842D 0 0 0 0 0 0 0 0 1 0 CHENNAVEERAPPA,#491/3 HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001061027 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1447053191 4367714254 73664 G LEELAVATHI W/O LATE G SHARABANNA #1627/2-3 10TH CROSS, HADADI ROAD 391114 6400 3 LT3A 311 1 0 126 0 1 0 28 1 1322 11.8900 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 99999 100006880078 0 0 0 0 0 0 0 0 1 0 G LEELAVATHI W/O LATE G SHARABANNA,#1627/2-3 10TH CROSS, HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447053281 4350394000 63559 SYHED SAMI ULLA S/O LATE S.A AJEEDH # 1633/5 391114 2700 3 LT3A 311 1 0 18913 85 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003809604D 0 0 0 1 0 0 0 0 1 0 SYHED SAMI ULLA,S/O LATE S.A AJEEDH # 1633/5 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053244 4260394000 DVG32036 M B SANGANABASAPPA S/O BASAVARAJAPPA #1634/6 K T J NAGARA, HADADI ROAD 391114 0 3 LT3A 311 0.2400 0 13211 0 1 0 28 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 99999 100006873747 0 0 0 0 0 0 0 0 1 0 M B SANGANABASAPPA S/O BASAVARAJAPPA,#1634/6 K T J NAGARA, HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447053203 4160394000 DVG21377 M B SANGANABASAPPA S/O BASAVARAJAPPA #1634/6 K T J NAGARA, HADADI ROAD 391114 0 3 LT3A 311 0.3200 0 641 0 1 0 28 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 1000000 1E1593327620 0 0 0 0 0 0 0 0 1 0 M B SANGANABASAPPA S/O BASAVARAJAPPA,#1634/6 K T J NAGARA, HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447053141 4127586549 70665 RAVINDRAGUPTHA.J S/O JANARDANA SHRESTI #1633/1A-2 HADADI ROAD 391114 3200 3 LT3A 311 3 0 44168 721 1 0 3 1 0 2.1900 0 0 10030 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 ASD to be paid:Rs.10030 (ignore if paid) 0 99999 100006875740 0 0 0 2 0 0 0 0 1 0 RAVINDRAGUPTHA.J S/O JANARDANA SHRESTI,#1633/1A-2 HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1447053240 4060394000 DVG21374 G.SHIVALINGAPPA - - - 391114 5900 3 LT3A 311 0.1600 0 1574 236 1 0 3 0.7200 -45 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 0 69945983 0 0 0 4 0 0 0 0 1 0 G.SHIVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1447053271 3950394000 46069 HADADI ANNAPPA S/O. HADADI KOTRABASAPPA # 494 14TH CROSS 391114 9400 3 LT3A 311 1 0 155 1 1 0 3 1 0 1.8800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003819492D 0 0 0 0 0 0 0 0 1 0 HADADI ANNAPPA S/O. HADADI KOTRABASAPPA,# 494 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001061027 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447053270 3850394000 23735 G.SHARABANNA GOUDRA - - - 391114 6300 3 LT3A 311 0.2400 0 380 0 1 0 28 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003844724D 0 0 0 0 0 0 0 0 1 0 G.SHARABANNA GOUDRA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447053252 3774594000 46459 B.N MURUGENDRAPPA - - # 1630/1 - 391114 4402 3 LT3A 311 0.2400 0 8727 0 1 0 28 1 216 1.1400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003872333D 0 0 0 0 0 0 0 0 1 0 B.N MURUGENDRAPPA,- - # 1630/1 - 0 0 0 0 0 0 0 0 2026-01-03 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447053264 3750394000 CP790 G.BASHA SAB MIGADDR CP790 391114 1500 3 LT3A 311 1 0 2168 10 1 0 3 1 0 4.2800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003832940D 0 0 0 0 0 0 0 0 1 0 G.BASHA SAB,MIGADDR CP790 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447053243 3660394000 DVG37307 M.BASAVARAJAPPA - - - 391114 1600 3 LT3A 311 0.3600 0 11989 514 1 0 3 1 0 20.1200 0 0 4070 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 ASD to be paid:Rs.4070 (ignore if paid) 0 9999999 100003820944D 0 0 0 5 0 0 0 0 1 0 M.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1447053263 3650394000 DVG19272 SMT.GANGAMMA - - - 391114 10700 3 LT3A 311 0.3600 0 8067 1 1 0 3 1 1352 12.0500 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003810254D 0 0 0 0 0 0 0 0 1 0 SMT.GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061027 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447053234 3560394000 46077 HADADI ANNAPPA S/O. HADADI KOTRABASAPPA # 494 14TH CROSS 391114 10000 3 LT3A 311 3 0 23102 247 1 0 3 1 8630 68.0900 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003827741D 0 0 0 2 0 0 0 0 1 0 HADADI ANNAPPA S/O. HADADI KOTRABASAPPA,# 494 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001061027 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1447053265 3550394000 DVG8340 K.N.PRABHAKAR SHETTY # 729/1 3RD MAIN 13TH CROSS SMT.Y.JAYALAKSHMAMMA 391114 400 3 LT3A 311 0.1200 0 2950 10 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003814547D 0 0 0 0 0 0 0 0 1 0 K.N.PRABHAKAR SHETTY,# 729/1 3RD MAIN 13TH CROSS SMT.Y.JAYALAKSHMAMMA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447053212 3460394000 DVG39944 A.C. LALITAMMA - - - 391114 3605 3 LT3A 311 6 0 81500 0 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003829625D 0 0 0 1 0 0 0 0 1 0 A.C. LALITAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053228 3360394000 DVG23329 T. R. NANJUNDAPPA MIGADDR DVG23329 391114 9100 3 LT3A 311 1.3600 0 6687 63 1 0 3 0.9900 1808 13.4300 792 0 0 3911 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14007521 0 100000 111114208810 0 0 0 1 0 0 0 0 1 0 T. R. NANJUNDAPPA,MIGADDR DVG23329 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447053221 3260394000 DVG7145 K. Santhosh Kumar S/O LATE B.B. KRISHNAPPA #1629/1 K.T.J. Nagar 391114 5200 3 LT3A 311 1 0 7264 31 1 0 3 1 939 7 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003821961D 0 0 0 0 0 0 0 0 1 0 K. Santhosh Kumar,S/O LATE B.B. KRISHNAPPA #1629/1 K.T.J. Nagar 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447053217 3254467350 MSCL73294 PRAKASH K E S/O ESHWARAPPA K #1634/1-2-3 HADADI ROAD 391114 2000 3 LT3A 311 13 0 125321 1117 1 0 3 0.9700 0 0 0 0 6670 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 ASD to be paid:Rs.6670 (ignore if paid) 0 1000000 C0157692 0 0 0 7 0 0 0 0 1 0 PRAKASH K E S/O ESHWARAPPA K,#1634/1-2-3 HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8400 2 1447053198 3160394000 DVG21373 G.SHIVA LINGAPPA - - - 391114 6000 3 LT3A 311 0.2400 0 1059 0 1 0 28 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003812129D 0 0 0 0 0 0 0 0 1 0 G.SHIVA LINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447053197 3155869242 73393 PAVANIDEVI W/O DEVICHAND #1618/1,2B 11TH CROSS 391114 18300 3 LT3A 311 3 0 18145 174 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 99999 100006876610 0 0 0 1 0 0 0 0 1 0 PAVANIDEVI W/O DEVICHAND,#1618/1,2B 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1447053242 2950394000 DVG6054 D.S.MAHALINGAPPA S/O. D. SHARANAPPA # 1624/1-7 MADHURA BAKTHI BHAVAN 391114 7600 3 LT3A 311 0.1200 0 121 1 1 0 3 1 459 3.3800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 99999 100006879917 0 0 0 1 0 0 0 0 1 0 D.S.MAHALINGAPPA S/O. D. SHARANAPPA,# 1624/1-7 MADHURA BAKTHI BHAVAN 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1447053229 2850394000 23738 G.BHARBANNA GOUDRA - - - 391114 6900 3 LT3A 311 1 0 65327 430 1 0 3 1 0 23.7900 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003819109D 0 0 0 1 0 0 0 0 1 0 G.BHARBANNA GOUDRA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1447053224 2774594000 DVG3183 B. NINGAPPA MIGADDR DVG3183 391114 4401 3 LT3A 311 0.2400 0 388 0 1 0 28 1 216 1.1400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 1000 111111830011 0 0 0 0 0 0 0 0 1 0 B. NINGAPPA,MIGADDR DVG3183 0 0 0 0 0 0 0 0 2026-01-03 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447053225 2750394000 CP598 SMT.SHYAMALA LATE SRI.K.KRISHNAMURTHY BHAT KRISHNA RESTAURENT COLLEGE ROAD 391114 4600 3 LT3A 311 2.2400 3 58200 345 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003843818D 0 0 0 3 0 0 0 0 1 0 SMT.SHYAMALA,LATE SRI.K.KRISHNAMURTHY BHAT KRISHNA RESTAURENT COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1447053239 2660394000 DVG44050 M B SANGANABASAPPA S/O M BASAVARAJAPPA #1634/6-6A,6B NEAR VIDYARTHI BHAVANA 391114 1800 3 LT3A 311 2 0 5898 113 1 0 3 0.9400 -4 2.7300 0 0 1830 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 ASD to be paid:Rs.1830 (ignore if paid) 0 100000 BD1088549 0 0 0 1 0 0 0 0 1 0 M B SANGANABASAPPA S/O M BASAVARAJAPPA,#1634/6-6A,6B NEAR VIDYARTHI BHAVANA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447053241 2650394000 DVG17299 LAXMAMMA W/O S.T.HANUMANTHAPPA, #493;1,SRI GURUNATH COMPLEX 391114 11200 3 LT3A 311 5 0 66108 969 1 0 3 0.8900 0 0 0 0 990 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 ASD to be paid:Rs.990 (ignore if paid) 0 999999 BD0945885 0 0 0 4 0 0 0 0 1 0 LAXMAMMA,W/O S.T.HANUMANTHAPPA, #493;1,SRI GURUNATH COMPLEX 0 0 0 0 0 0 0 0 2026-01-03 0 10001061027 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1447053255 2560394000 46076 HADADI ANNAPPA S/O. HADADI KOTRABASAPPA # 494 14TH CROSS 391114 9900 3 LT3A 311 2 0 47663 267 1 0 3 1 8193 65.7300 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003827203D 0 0 0 1 0 0 0 0 1 0 HADADI ANNAPPA S/O. HADADI KOTRABASAPPA,# 494 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001061027 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447053260 2550394000 53094 B.VASANTHAMMA #492/1.B - 391114 12200 3 LT3A 311 1 0 11640 94 1 0 3 1 -669 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003838908D 0 0 0 1 0 0 0 0 1 0 B.VASANTHAMMA,#492/1.B - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061027 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1447053254 2460394000 DVG19654 A.C. LALITHAMMA - - - 391114 3610 3 LT3A 311 0.1200 0 6742 21 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003822729D 0 0 0 0 0 0 0 0 1 0 A.C. LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447053247 2360394000 DVG31083 D.S.MAHALINGAPPA S/O. D. SHARANAPPA # 1624/1-7 MADURA BAKTHI BHAVAN 391114 8400 3 LT3A 311 0.4000 0 2467 0 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003823153D 0 0 0 0 0 0 0 0 1 0 D.S.MAHALINGAPPA S/O. D. SHARANAPPA,# 1624/1-7 MADURA BAKTHI BHAVAN 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1447053201 2260394000 DVG5208 SHAMALAA - - - 391114 4700 3 LT3A 311 1 0 20860 95 1 0 3 1 -8 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003845949D 0 0 0 0 0 0 0 0 1 0 SHAMALAA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447053231 2160394000 DVG26071 D.S.JAMBHUNATHA - - - 391114 8500 3 LT3A 311 0.2400 0 34994 489 1 0 3 1 0 23.1400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003830641D 0 0 0 3 0 0 0 0 1 0 D.S.JAMBHUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4600 2 1447053186 2060394000 DVG21376 G.M HANUMANTHA RAO S/O G.MEENOJI RAO - - - 391114 5600 3 LT3A 311 0.3200 0 22026 167 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003835117D 0 0 0 3 0 0 0 0 1 0 G.M HANUMANTHA RAO S/O G.MEENOJI RAO,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1447053253 1950394000 46079 HADADI ANNAPPA S/O. HADADI KOTRABASAPPA # 494 14TH CROSS 391114 10200 3 LT3A 311 1 0 282 62 1 0 3 1 9395 84.4300 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003816593D 0 0 0 1 0 0 0 0 1 0 HADADI ANNAPPA S/O. HADADI KOTRABASAPPA,# 494 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001061027 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447053204 1774594000 DVG51446 B.N.MURUGESH - - HADADI ROAD - 391114 4405 3 LT3A 311 1 0 9332 70 1 0 3 1 799 3.9800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 100000 111112290409 0 0 0 0 0 0 0 0 1 0 B.N.MURUGESH,- - HADADI ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000648390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447053206 1774322992 88815 K M MALLIKARJUNA S/O T K MURUGENDRAPPA DOOR NO 1632/1 TO 7, HADADI ROAD K T J NAGARA 391114 3648 3 LT3A 311 1 0 662 44 1 0 3 0.7900 -6 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 1000000 69971196 0 0 0 0 0 0 0 0 1 0 K M MALLIKARJUNA,S/O T K MURUGENDRAPPA DOOR NO 1632/1 TO 7, HADADI ROAD K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447053202 1750394000 CP728 M.G.VASUDEVA REDDY 16TH CROSS K.T.J.NAGARA 16TH CROSS K.T.J.NAGARA 391114 12708 3 LT3A 311 2.2400 3 55886 96 1 0 3 1 1715 8.9300 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003818674D 0 0 0 1 0 0 0 0 1 0 M.G.VASUDEVA REDDY,16TH CROSS K.T.J.NAGARA 16TH CROSS K.T.J.NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10001061027 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447053194 1660394000 DVG38443 M.B SANGABASAPPA S/O M. BASAVARAJAPPA - - - 391114 1900 3 LT3A 311 1.2400 0 6096 50 1 0 3 1 25 2.9900 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003818232D 0 0 0 1 0 0 0 0 1 0 M.B SANGABASAPPA S/O M. BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1447053200 1650394000 DVG44869 S.T.HANUMANTHAPPA MIGADDR DVG44869 391114 11300 3 LT3A 311 1 0 3007 7 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003845935D 0 0 0 0 0 0 0 0 1 0 S.T.HANUMANTHAPPA,MIGADDR DVG44869 0 0 0 0 0 0 0 0 2026-01-03 0 10001061027 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447053261 1560394000 46074 H.K ANNAPPA - - K.T.J NAGAR 12TH CROSS HADADI RD. - 391114 9700 3 LT3A 311 1 0 13071 2 1 0 3 1 17859 158.8300 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003824683D 0 0 0 0 0 0 0 0 1 0 H.K ANNAPPA,- - K.T.J NAGAR 12TH CROSS HADADI RD. - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061027 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447053262 1550394000 54941 D.N.SHIVANAGOWDA #491/3.B16 391114 12706 3 LT3A 311 2 0 7098 34 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003816750D 0 0 0 1 0 0 0 0 1 0 D.N.SHIVANAGOWDA,#491/3.B16 0 0 0 0 0 0 0 0 2026-01-03 0 10001061027 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1447053187 1460394000 DVG12665 K.E.Prakash. MIGADDR DVG12665 391114 2200 3 LT3A 311 5 0 30592 787 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003827928D 0 0 0 6 0 0 0 0 1 0 K.E.Prakash.,MIGADDR DVG12665 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1200 2 1447053189 1450394000 MSB55157 CHANNAVEERAPPA #491/3 HADADI ROAD 391114 12600 3 LT3A 311 1 0 12468 165 1 0 2 0 0 1.0200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003832336D 0 0 0 0 0 0 0 0 1 0 CHANNAVEERAPPA,#491/3 HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001061027 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447053237 1360405000 33048 SHIVAJIRAO. T. S/O. THIPPESHI # 1547/1 11 CROSS 391114 16900 3 LT3A 311 0.1200 0 728 1 1 0 3 1 682 5.7100 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 111112491397D 0 0 0 0 0 0 0 0 1 0 SHIVAJIRAO. T. S/O. THIPPESHI,# 1547/1 11 CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447053236 1360394000 DVG17051 THIMMANNA - - - 391114 8700 3 LT3A 311 0.2400 0 7110 0 1 0 28 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003901758D 0 0 0 0 0 0 0 0 1 0 THIMMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447053101 1299549728 87908 G M PARASHURAMA RAO S/O MEENOJI RAO #1628/8 391114 5510 3 LT3A 311 5 0 24056 1206 1 0 3 1 0 3.1800 0 0 9310 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 ASD to be paid:Rs.9310 (ignore if paid) 0 100000 8640049 0 0 0 6 0 0 0 0 1 0 G M PARASHURAMA RAO,S/O MEENOJI RAO #1628/8 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1320 2 1447053179 1260394000 DVG14660 B.B. JAN - - - 391114 4800 3 LT3A 311 0.1200 0 6398 25 1 0 3 1 867 6.5300 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003816108D 0 0 0 0 0 0 0 0 1 0 B.B. JAN,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447053213 1160394000 DVG11443 D.S.JAMBHUNATHA - - - 391114 8000 3 LT3A 311 0.1600 0 8 0 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003822863D 0 0 0 0 0 0 0 0 1 0 D.S.JAMBHUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447053220 1060394000 DVG51480 B.N. SHIVA SHANKAR - - KTJ NAGAR - 391114 3700 3 LT3A 311 1 0 1696 0 1 0 3 1 228 1.1500 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003805157D 0 0 0 0 0 0 0 0 1 0 B.N. SHIVA SHANKAR,- - KTJ NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447053185 0950394000 10500 A.B.PARAMESHWARAPPA #1621/1A1 11TH CROSS KTJ NAGARA 391114 7100 3 LT3A 311 5 0 13967 1665 1 0 3 0.9000 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 1000000 7842082 0 0 0 8 0 0 0 0 1 0 A.B.PARAMESHWARAPPA,#1621/1A1 11TH CROSS KTJ NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5360 2 1447053193 0750394000 P3672 SMT PUSHPA - - K.T.J NAGAR - 391114 12000 3 LT3A 311 15 0 43810 790 1 0 3 0.9800 -111 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 999999 D609854 0 0 0 7 0 0 0 0 1 0 SMT PUSHPA,- - K.T.J NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061027 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4000 2 1447053280 0723495029 88340 REKHADEVI W/O PREETESH KUMAR DOOR NO 1618/12, 3RD MAIN, 11TH CROSS, K T J NAGARA 391114 18410 3 LT3A 311 3 0 131 7 1 0 3 0.5400 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 999999 7834706 0 0 0 0 0 0 0 0 1 0 REKHADEVI,W/O PREETESH KUMAR DOOR NO 1618/12, 3RD MAIN, 11TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1320 2 1447053119 0691133451 MSCL81113 D V NAVEEN SHRESHTI S/O V H VENKANNA SHRESHTI #492/3, 3A4 391114 11800 3 LT3A 311 8 0 22835 332 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 999999 C947664 0 0 0 2 0 0 0 0 1 0 D V NAVEEN SHRESHTI,S/O V H VENKANNA SHRESHTI #492/3, 3A4 0 0 0 0 0 0 0 0 2026-01-03 0 10030323242 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447053258 0560394000 46075 H.K ANNAPPA - - K.T.J NAGAR 12TH CROSS HADADI RD. - 391114 9800 3 LT3A 311 1 0 11985 437 1 0 3 1 -16274 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003817256D 0 0 0 2 0 0 0 0 1 0 H.K ANNAPPA,- - K.T.J NAGAR 12TH CROSS HADADI RD. - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061027 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1447053230 0460394000 DVG19655 A.C. LALITHAMMA - - - 391114 3615 3 LT3A 311 0.4800 0 326 0 1 0 3 1 0 1 0 0 290 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003832962D 0 0 0 0 0 0 0 0 1 0 A.C. LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447053245 0450394000 CP1090 CHENNAVEERAPPA #491/3 HADADI ROAD 391114 12300 3 LT3A 311 0 9 3138 898 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 1000000 7836506 0 0 0 5 0 0 0 0 1 0 CHENNAVEERAPPA,#491/3 HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001061027 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6780 2 1447053148 0403405000 DIP72 D.SHARANAPPA * HADADI ROAD 391114 19500 3 LT3A 311 0 3 10728 219 1 0 3 0.6200 -75 9.7100 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 999999 D609853 0 0 0 2 0 0 0 0 1 0 D.SHARANAPPA,* HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447053257 0360394000 DVG18197 THIMMANNA - - - 391114 7500 3 LT3A 311 0.1200 0 17023 82 1 0 3 1 -14 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003828923D 0 0 0 0 0 0 0 0 1 0 THIMMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1447053248 0260394000 DVG17050 THIMMANNA - - - 391114 8900 3 LT3A 311 0.1600 0 1250 3 1 0 3 1 718 5.8600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003833065D 0 0 0 1 0 0 0 0 1 0 THIMMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447053246 0240302851 73808 SIDDALINGESHWARA H N S/O NAGARAJA H N #1633/2A1,2A2,2B1, & 2B2 HADADI ROAD 391114 3100 3 LT3A 311 1 0 12997 162 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 99999 100006872901 0 0 0 1 0 0 0 0 1 0 SIDDALINGESHWARA H N S/O NAGARAJA H N,#1633/2A1,2A2,2B1, & 2B2 HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1447053188 0160394000 DVG42212 D.S.JMBHUNATH MIGADDR DVG42212 391114 8100 3 LT3A 311 5 0 85128 324 1 0 3 0.9700 0 14.9100 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 C524860 0 0 0 1 0 0 0 0 1 0 D.S.JMBHUNATH,MIGADDR DVG42212 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447053183 0158631489 MSCL84258 D V NAVEEN SHRESHTI S/O VENKANNA SHRESHTI #492/3 &3A4 391114 11501 3 LT3A 311 20 0 5832 57 10 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007521 0 999999 3813881 0 0 0 0 0 0 0 0 1 0 D V NAVEEN SHRESHTI,S/O VENKANNA SHRESHTI #492/3 &3A4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3650 2 1447053156 0060394000 DVG51484 M.CHANNAVEERA SWAMY MIGADDR DVG51484 391114 3900 3 LT3A 311 1 0 11432 31 1 0 3 1 493 2.5400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003829184D 0 0 0 0 0 0 0 0 1 0 M.CHANNAVEERA SWAMY,MIGADDR DVG51484 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1447053235 9919922436 82321 A KUBERA S/O ANANDAPPA KURIYAVAR 1 #1619/2&3 391114 18553 3 LT1 211 1 0 4913 95 1 0 3 0.9700 38 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 100000 BC3113160 0 0 0 1 0 0 0 0 0 0 A KUBERA,S/O ANANDAPPA KURIYAVAR 1 #1619/2&3 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1447053170 9674594000 58100 B.N. Murgensh #1630/4 391114 4406 3 LT1 211 1 0 2029 0 1 0 3 1 146 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 100000 111112290413 0 0 0 1 0 0 0 0 0 0 B.N. Murgensh,#1630/4 0 0 0 0 0 0 0 0 2026-01-03 0 10000648390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1447053168 9654191864 86518 T R NANJUNDAPPA S/O THIMMAIAH #496/3,3A 391114 9101 3 LT1 211 1 0 1264 25 1 0 3 0.9700 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 999999 67465670 0 0 0 1 0 0 0 0 0 0 T R NANJUNDAPPA,S/O THIMMAIAH #496/3,3A 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1447053122 9569105000 AEH12203 GIRIJAMMA - - - 391114 18500 3 LT1 211 3 0 6801 36 1 0 3 1 136 1.3300 0 0 340 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003900914D 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447053286 9188278116 AEH41182 NAGARATHNAMMA W/O N VISHWANATH MODALIYA #1548 11TH CROSS 391114 17800 3 LT1 211 2 0 5041 55 1 0 3 0.8900 128 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 99999 BC2081828 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA W/O N VISHWANATH MODALIYA,#1548 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 BC2081828 1 0 0 0 0 0 41.4200 51 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1447053121 8946303021 AEH37760 SHIVAJI RAO T S/O THIPPESWAMY # 11TH CROSS 3RD MAIN 391114 16700 3 LT1 211 2 0 16258 142 1 0 3 1 -107 0 0 0 230 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007521 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2015-02-11 111110088018 0 0 0 1 0 0 0 0 0 0 SHIVAJI RAO T S/O THIPPESWAMY,# 11TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053276 8887090643 AEH48243 MANJULA T S W/O SHIVAKUMAR M #493/3-4 391114 10400 3 LT1 211 2 0 1336 0 1 0 28 1 2828 25.9400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 999999 111111658322 0 0 0 0 0 0 0 0 0 0 MANJULA T S,W/O SHIVAKUMAR M #493/3-4 0 0 0 0 0 0 0 0 2026-01-03 0 10001061027 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447053160 8736726903 88436 MANISHA MANJUNATH PAVASKAR W/O MANJUNATH H PAVASKAR 3 DOOR NO 1619/1A-1B, 11TH CROSS, K T J NAGARA 391114 18450 3 LT1 211 1 0 392 36 1 0 3 0.8100 -2 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 999999 68286473 0 0 0 0 0 0 0 0 0 0 MANISHA MANJUNATH PAVASKAR,W/O MANJUNATH H PAVASKAR 3 DOOR NO 1619/1A-1B, 11TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447053158 8650394000 P468 A..B PARAMESWARAPPA #1626/1A1 11TH CROSS KTJ NAGARA 391114 7300 3 LT1 211 0 6 6271 664 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 1000000 7842090 0 0 0 6 0 0 0 0 1 0 A..B PARAMESWARAPPA,#1626/1A1 11TH CROSS KTJ NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4400 2 1447053130 8569105000 AEH2177 JAYAPPA B M S/O MAHADEVAPPA - - - 391114 19100 3 LT1 211 2.4000 0 13336 90 1 0 3 1 -4 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003917085D 0 0 0 1 0 0 0 0 0 0 JAYAPPA B M S/O MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447053128 8550394000 AEH523 K.N.PRABHAKAR SHETTY # 729/1 3RD MAIN 13TH CROSS 391114 100 3 LT1 211 1.7200 0 3305 109 1 0 3 0.7300 -228 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 999999 68259404 0 0 0 1 0 0 0 0 0 0 K.N.PRABHAKAR SHETTY,# 729/1 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447053222 8429305000 61754 B. BALAJI RAO S/O BASSAPPA KTJ NAGAR DVG 391114 16000 3 LT1 211 0.5000 0 12470 23 1 0 3 1 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 8429305524D 0 0 0 1 0 0 0 0 0 0 B. BALAJI RAO,S/O BASSAPPA KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1447053115 8374507947 82320 A KUBERA S/O ANANDAPPA KURIYAVAR 3 #1619/2&3 391114 18551 3 LT1 211 1 0 3102 46 1 0 3 0.9600 174 1.4800 0 0 230 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC3113933 0 0 0 1 0 0 0 0 0 0 A KUBERA,S/O ANANDAPPA KURIYAVAR 3 #1619/2&3 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 46 56 2024-12-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1447053111 8360405000 43844 R.H.RAMAPPA - - - 391114 15200 3 LT1 211 0.4800 0 3604 44 1 0 3 1 -5 0 0 0 410 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111125618816 0 0 0 1 0 0 0 0 0 0 R.H.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1447053146 8271778100 72094 SHIVAJI RAO T S/O THIPPESWAMY #B 11TH CROSS 3RD MAIN 391114 16800 3 LT1 211 1 0 13136 81 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 99999 111110212955 0 0 0 1 0 0 0 0 0 0 SHIVAJI RAO T S/O THIPPESWAMY,#B 11TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1447053107 7860405000 AEH12334 ANNAJOI RAO - - - 391114 15800 3 LT1 211 2 0 12619 117 1 0 3 1 867 6.4900 0 0 290 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003919389D 0 0 0 1 0 0 0 0 0 0 ANNAJOI RAO,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447053145 7569105000 AEH2541 LOKAPPA - - - 391114 18600 3 LT1 211 2.2000 0 7556 19 1 0 3 1 -140 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003912128D 0 0 0 2 0 0 0 0 0 0 LOKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447053152 7350394000 56938 ATHAULLA 1629/7 391114 4900 3 LT1 211 0.5000 0 10310 0 1 0 3 1 291 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003811843D 0 0 0 0 0 0 0 0 0 0 ATHAULLA,1629/7 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447053138 7160394000 DVG5424 K. MAHANNIS - - - 391114 5000 3 LT1 211 0.2400 0 11996 4 1 0 3 1 111 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003835387D 0 0 0 1 0 0 0 0 0 0 K. MAHANNIS,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1447053211 7119305000 60857 SHIVAJI RAO.T. S/O THIPPESWAMY #1547/2 11TH CROSS K.T.J NAGAR 391114 17100 3 LT1 211 1 0 10266 166 1 0 3 0.9500 454 2.3000 0 0 1550 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 BC2389953 0 0 0 1 0 0 0 0 0 0 SHIVAJI RAO.T.,S/O THIPPESWAMY #1547/2 11TH CROSS K.T.J NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-12-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1447053125 6650394000 DVG28193 H.GANGAMMA MIGADDR DVG28193 391114 10900 3 LT1 211 0.4000 0 25113 64 1 0 3 1 1185 8.8200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003825867D 0 0 0 0 0 0 0 0 0 0 H.GANGAMMA,MIGADDR DVG28193 0 0 0 0 0 0 0 0 2026-01-03 0 10001061027 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447053100 6560405000 22031 DUGAPPA - - - 391114 15500 3 LT1 211 0.2800 0 9107 36 1 0 3 1 -49 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100004673940D 0 0 0 0 0 0 0 0 0 0 DUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1447053250 2460405000 6478 BASAPPA - - - 391114 15700 3 LT1 211 0.3200 0 14748 97 1 0 3 1 0 1.2700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 2460405560D 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1447053171 2413629294 88434 MANISHA MANJUNATH PAVASKAR W/O MANJUNATH H PAVASKAR 1 DOOR NO 1619/1A-1B, 11TH CROSS, K T J NAGARA 391114 18456 3 LT1 211 1 0 573 42 1 0 3 0.8400 273 2.2100 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 999999 68286478 0 0 0 1 0 0 0 0 0 0 MANISHA MANJUNATH PAVASKAR,W/O MANJUNATH H PAVASKAR 1 DOOR NO 1619/1A-1B, 11TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447053232 2160405000 18986 NINGAPPA - - - 391114 17500 3 LT1 211 0.1200 0 12836 66 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003902279D 0 0 0 2 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1447053207 1775055559 88437 MANISHA MANJUNATH PAVASKAR W/O MANJUNATH H PAVASKAR 4 DOOR NO 1619/1A-1B, 11TH CROSS, K T J NAGARA 391114 18458 3 LT1 211 1 0 684 114 1 0 3 0.9800 -4687 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 999999 68286451 0 0 0 3 0 0 0 0 0 0 MANISHA MANJUNATH PAVASKAR,W/O MANJUNATH H PAVASKAR 4 DOOR NO 1619/1A-1B, 11TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1447053208 1480205000 DVG12673 HANUMNTHAPPA - - - 391114 18800 3 LT1 211 0.1200 0 2983 35 1 0 3 0.9900 418 3.9700 0 0 370 3911 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14007521 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BD1011254 0 0 0 0 0 0 0 0 0 0 HANUMNTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 BD1011254 1 0 0 0 0 0 42.0800 52 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447053180 1260405000 AEH3612 R.H.RAMAPPA - - - 391114 15300 3 LT1 211 4 0 22484 91 1 0 3 1 0 0 0 0 470 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003892074D 0 0 0 1 0 0 0 0 0 0 R.H.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1447053139 1099407924 AEH38301 NINGOJI RAO S/O LATE GUDDAPPA #1549/1-2 391114 17700 3 LT1 211 1 0 1641 14 1 0 3 1 6 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 99999 111111190567 0 0 0 1 0 0 0 0 0 0 NINGOJI RAO S/O LATE GUDDAPPA,#1549/1-2 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1447053184 0939602272 74386 S B POWER S/O BALAJI RAO #1546/5,6,6A 391114 16100 3 LT1 211 1 0 14630 112 1 0 3 1 368 3.3900 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 99999 111111166496 0 0 0 1 0 0 0 0 0 0 S B POWER S/O BALAJI RAO,#1546/5,6,6A 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1447053190 0738305000 54498 SMT.PARAVATHAMMA #1612/1.2 11 391114 18100 3 LT1 211 1 0 10146 55 1 0 3 1 -7 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 0738305487D 0 0 0 1 0 0 0 0 0 0 SMT.PARAVATHAMMA,#1612/1.2 11 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447053205 0650394000 DVG28194 H.GANGAMMA - - - 391114 10800 3 LT1 211 0.9600 0 15512 4 1 0 3 1 1601 14.6300 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003836304D 0 0 0 1 0 0 0 0 0 0 H.GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061027 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1447053176 0569105000 DVG37248 M.VISWANTHA MIGADDR DVG37248 391114 19200 3 LT1 211 0.3200 0 4385 4 1 0 3 1 -51 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003917269D 0 0 0 1 0 0 0 0 0 0 M.VISWANTHA,MIGADDR DVG37248 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447053259 0560405000 41717 SANTHOJIRAO - - - 391114 16400 3 LT1 211 2 0 34749 147 1 0 3 1 0 7.8800 0 0 240 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 0560405568D 0 0 0 2 0 0 0 0 0 0 SANTHOJIRAO,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1447053266 0219305000 AEH28914 SHIVAJI RAO.T S/O THIPPESWAMY, #1547:2, 11 TH CROSS, K.T.J.NAGAR 391114 17300 3 LT1 211 1 0 6380 35 1 0 3 1 491 2.5500 0 0 470 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003901971D 0 0 0 2 0 0 0 0 0 0 SHIVAJI RAO.T,S/O THIPPESWAMY, #1547:2, 11 TH CROSS, K.T.J.NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1447053215 5603405000 P1609 SMT.YASHODHA BAI . . 391114 16500 3 LT5 511 0 10 11524 48 1 0 3 0 0 10.5600 0 0 1480 3911 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007521 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 5603405813 0 0 0 0 0 0 0 0 0 0 SMT.YASHODHA BAI,. . 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447053124 4213405000 P337 B.SHANTHOJI RAO - - . - 391114 16600 3 LT5 511 0 17 4834 69 1 0 3 0.6000 0 17.4100 0 0 1630 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 D609781 0 0 0 2 0 0 0 0 1 0 B.SHANTHOJI RAO,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447053295 6460394000 DVG11576 K.H. VISHWESHWARAPPA - - - 391114 1000 3 LT3A 311 0.1000 0 3320 16 1 0 3 1 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003833390D 0 0 0 0 0 0 0 0 1 0 K.H. VISHWESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447053290 6360394000 DVG31900 ABDUL SAB - - - 391114 2600 3 LT3A 311 0.1200 0 6570 0 1 0 3 1 523 4.1000 0 0 220 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100006878651 0 0 0 0 0 0 0 0 1 0 ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447053292 6260394000 DVG22568 A.C.LALITHAMMA - - - 391114 3635 3 LT3A 311 0.1200 0 7970 34 1 0 3 1 1037 7.6500 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003812067D 0 0 0 0 0 0 0 0 1 0 A.C.LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447053105 5950394000 46072 H.K ANNAPPA - - K.T.J NAGAR 12TH CROSS HADADI RD. - 391114 9600 3 LT3A 311 3 0 8118 140 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003806484D 0 0 0 1 0 0 0 0 1 0 H.K ANNAPPA,- - K.T.J NAGAR 12TH CROSS HADADI RD. - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061027 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447053175 5850394000 23739 G.SHARABANNA GOUDRA MIGADDR 23739 391114 6800 3 LT3A 311 1 0 2395 0 1 0 28 1 0 1.7700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003833025D 0 0 0 0 0 0 0 0 1 0 G.SHARABANNA GOUDRA,MIGADDR 23739 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447053287 5660394000 DVG11575 K.H. VISHVESHWARAPPA - - - 391114 900 3 LT3A 311 1 0 15091 74 1 0 3 1 1723 12.6700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003823426D 0 0 0 0 0 0 0 0 1 0 K.H. VISHVESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1447053134 5650394000 DVG16728 S.SHIVAKUMAR - - - 391114 11000 3 LT3A 311 0.1200 0 2917 15 1 0 3 1 1683 13.7700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003823566D 0 0 0 1 0 0 0 0 1 0 S.SHIVAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061027 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447053127 5533204562 73665 G LEELAVATHI W/O LATE G SHARABANNA #1627/2-3A 10TH CROSS, HADADI ROAD 391114 6500 3 LT3A 311 1 0 79 0 1 0 28 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 99999 100006884807 0 0 0 0 0 0 0 0 1 0 G LEELAVATHI W/O LATE G SHARABANNA,#1627/2-3A 10TH CROSS, HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447053297 5450394000 54942 D.N.SHIVANAGOWDA #491/3.B16 391114 12704 3 LT3A 311 8 0 13330 575 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 999999 7834728 0 0 0 4 0 0 0 0 1 0 D.N.SHIVANAGOWDA,#491/3.B16 0 0 0 0 0 0 0 0 2026-01-03 0 10001061027 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6320 2 1447053210 5416715639 AEH39034 PAVANIDEVI W/O DEVICHAND #1618/1,2 11TH CROSS 391114 18400 3 LT3A 311 1 0 2044 10 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 99999 111111223539 0 0 0 1 0 0 0 0 1 0 PAVANIDEVI W/O DEVICHAND,#1618/1,2 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447053282 5360394000 DVG23147 GOVINDAPPA - - - 391114 2900 3 LT3A 311 0.2400 0 15835 178 1 0 3 1 0 0 0 0 820 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003808414D 0 0 0 2 0 0 0 0 1 0 GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1447053136 5237581552 MSCL77350 D V NAVEEN SHRESTI S/O LATE V H VENKANNA SHRESTI #492/3 & 492/3 A4C K TJ NAGARA 391114 11600 3 LT3A 311 5 0 23897 162 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 99999 C510080 0 0 0 1 0 0 0 0 1 0 D V NAVEEN SHRESTI S/O LATE V H VENKANNA SHRESTI,#492/3 & 492/3 A4C K TJ NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10030323242 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447053279 5160394000 DVG26353 G.MURUGHARAJENDRA S/O. LATE G.MAHESHWARAPPA # 1628/2 HADADI ROAD 391114 5500 3 LT3A 311 5 0 1913 634 1 0 3 1 0 2.1400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 99999 100003827738D 0 0 0 5 0 0 0 0 1 0 G.MURUGHARAJENDRA S/O. LATE G.MAHESHWARAPPA,# 1628/2 HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1400 2 1447053274 5060394000 DVG27179 MURIGENDRAPPA. A. - - - 391114 12709 3 LT3A 311 0.2400 0 31042 369 1 0 3 1 3533 18.0200 0 0 330 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003828419D 0 0 0 1 0 0 0 0 1 0 MURIGENDRAPPA. A.,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061027 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1447053291 4950394000 46073 H.K ANNAPPA - - K.T.J NAGAR 12TH CROSS HADADI RD. - 391114 9300 3 LT3A 311 7 0 6737 549 1 0 3 0.9300 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 1000000 E140649 0 0 0 4 0 0 0 0 1 0 H.K ANNAPPA,- - K.T.J NAGAR 12TH CROSS HADADI RD. - 0 0 0 0 0 0 0 0 2026-01-03 0 10001061027 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1447053284 4850394000 9074 A.B.PARAMESHVARAPPA #1626/1A1 11TH CROSS KTJ NAGARA 391114 7200 3 LT3A 311 5 0 12674 1258 1 0 3 1 0 6.1900 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 1000000 7842081 0 0 0 7 0 0 0 0 1 0 A.B.PARAMESHVARAPPA,#1626/1A1 11TH CROSS KTJ NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0140 2 1447053102 7260394000 DVG20677 A.C. LALITAMMA - - - 391114 3630 3 LT3A 311 0.2000 0 3650 0 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003832686D 0 0 0 0 0 0 0 0 1 0 A.C. LALITAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447053108 8060394000 DVG6055 D.S.JAMBHUNATH - - - 391114 7800 3 LT3A 311 0.2400 0 15729 0 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007521 0 9999999 100003808548D 0 0 0 0 0 0 0 0 1 0 D.S.JAMBHUNATH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2