1447048049 9689594000 P3073 C.KRISHNAMURTHY - - - 391140 0 3 LT3A 311 6 8 23158 401 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 1000000 111111759626 0 0 0 4 0 0 0 0 1 0 C.KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001093757 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 3.8700 2 1447047878 9576205000 DVG47209 SHIVGAGAMMA - - - 391140 0 3 LT3A 311 2 0 4402 46 1 0 3 0 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007551 0 9999999 9576205091 0 0 0 0 0 0 0 0 0 0 SHIVGAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001093759 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 1447047874 9351083384 87580 B MALLIKARJUNA S/O LATE BASAPPA 1 #1945/27B 391140 0 3 LT3A 311 2 0 755 53 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 14007551 0 1000 68259078 0 0 0 1 0 0 0 0 1 0 B MALLIKARJUNA,S/O LATE BASAPPA 1 #1945/27B 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 0.8500 2 1447047988 9221921537 78671 VENKATESHAPPA S/O THIMMAIAH. #70 7105 1ST CROSS 391140 14000 3 LT3A 311 0.2400 0 342 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 14007551 0 999 100006843800 0 0 0 1 0 0 0 0 1 0 VENKATESHAPPA,S/O THIMMAIAH. #70 7105 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 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 1447047990 9220543189 87432 SUSHEELAMMA W/O THIMMAPPA 2 #62 391140 0 3 LT3A 311 0.5000 0 196 14 1 0 3 0.8800 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 68287343 0 0 0 0 0 0 0 0 1 0 SUSHEELAMMA,W/O THIMMAPPA 2 #62 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 0.1600 2 1447047991 9213231666 73177 ABDUL MAJEED S/O B ABDUL KHADAR #1947 P B ROAD 391140 0 3 LT3A 311 2 0 5449 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 14007551 0 999999 100006864152 0 0 0 0 0 0 0 0 1 0 ABDUL MAJEED S/O B ABDUL KHADAR,#1947 P B ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001093759 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 1447047909 9060713459 73586 S R VISHWANATH S/O S H RADHA KRISNA #1947/4A1, 4B1 P B ROAD 391140 0 3 LT3A 311 2 0 3762 2 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 999999 100006864688 0 0 0 1 0 0 0 0 1 0 S R VISHWANATH S/O S H RADHA KRISNA,#1947/4A1, 4B1 P B ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001093759 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 0.8200 2 1447047992 8999938411 77792 KHALEED AHAMED S/O NISSAR AHAMED #1947/4 VINAYAKA NAGARA 391140 0 3 LT3A 311 8 0 19188 307 1 0 3 1 -14 17.2300 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 999999 100006860905 0 0 0 4 0 0 0 0 1 0 KHALEED AHAMED S/O NISSAR AHAMED,#1947/4 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10001093759 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 3.6800 2 1447048013 8514704429 79821 ABDUL MAJEED SAB S/O ABDUL KHADER SAB #1947/4A, 4B 391140 0 3 LT3A 311 1 0 3191 36 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 99999 100006676846D 0 0 0 0 0 0 0 0 1 0 ABDUL MAJEED SAB,S/O ABDUL KHADER SAB #1947/4A, 4B 0 0 0 0 0 0 0 0 2026-01-03 0 10001093759 0 0 0 0 BC2689421 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 1447048044 8379594000 67456 KRISHNAMURTHY. C. S/O. NARASAIAH # 1945/5B/27-A4 P.B. ROAD 391140 0 3 LT3A 311 4 0 47783 404 1 0 3 1 0 0 0 0 1850 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 100003885622D 0 0 0 2 0 0 0 0 1 0 KRISHNAMURTHY. C. S/O. NARASAIAH,# 1945/5B/27-A4 P.B. ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001093757 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 2.1900 2 1447047900 8255457460 78668 VENKATESHAPPA S/O THIMMAIAH #70 7105 1ST CROSS 391140 14100 3 LT3A 311 1 0 3938 79 1 0 3 1 956 4.8800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 999999 100006849109 0 0 0 1 0 0 0 0 1 0 VENKATESHAPPA,S/O THIMMAIAH #70 7105 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 BC2548822 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 0.5300 2 1447047984 8214529661 87431 SUSHEELAMMA W/O THIMMAPPA 1 #62 391140 0 3 LT3A 311 0.5000 0 99 3 1 0 3 1 483 3.7400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 1000 68253142 0 0 0 1 0 0 0 0 1 0 SUSHEELAMMA,W/O THIMMAPPA 1 #62 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 2 1447047916 8167644719 88914 GANESH C THOUDURU S/O CHANDRASHEKHAR T S DOOR NO 1947/4, NEAR SANGOLLI RAYANNA CIRCLE, RING ROAD 391140 0 3 LT3A 311 1 0 1806 122 1 0 3 0.5800 1145 5.9000 0 0 780 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 69967982 0 0 0 1 0 0 0 0 1 0 GANESH C THOUDURU,S/O CHANDRASHEKHAR T S DOOR NO 1947/4, NEAR SANGOLLI RAYANNA CIRCLE, RING ROAD 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 1.0800 2 1447048032 7779594000 CP1228 SMT.S.SARSWATHI SMT.S.SARSWATHI. S/O.SWAMIYAPPA GOUNDAR 391140 0 3 LT3A 311 3.7500 0 7678 246 1 0 3 0.8500 2857 14.6700 0 0 220 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 7826108 0 0 0 3 0 0 0 0 1 0 SMT.S.SARSWATHI,SMT.S.SARSWATHI. S/O.SWAMIYAPPA GOUNDAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001093757 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 2.6000 2 1447048020 7689594000 CP926 KUMAR. N.S. S/O. NEKKANTI VENKATANARAYANA # 868-N/1-0 391140 0 3 LT3A 311 8 0 3207 294 1 0 3 0.9100 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 7836310 0 0 0 3 0 0 0 0 1 0 KUMAR. N.S. S/O. NEKKANTI VENKATANARAYANA,# 868-N/1-0 0 0 0 0 0 0 0 0 2026-01-03 0 10001093757 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 3.2660 2 1447048042 7576205000 DVG43898 JAYAMMA - - - 391140 0 3 LT3A 311 0.1600 0 3174 18 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 7576205089D 0 0 0 1 0 0 0 0 1 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001093759 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 1447047899 7350232468 79176 RAJAPPA S S/O SANGANA BASAPPA #93/1 391140 800 3 LT3A 311 1 0 2262 29 1 0 3 1 960 7.2000 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 999999 100006844342 0 0 0 0 0 0 0 0 1 0 RAJAPPA S,S/O SANGANA BASAPPA #93/1 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 BC2596040 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 1447048037 7276205000 58792 Sri.B.S.Jayanna #1947/41 391140 0 3 LT3A 311 0.2400 0 4056 28 1 0 3 1 0 0 0 0 300 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100006868603 0 0 0 1 0 0 0 0 1 0 Sri.B.S.Jayanna,#1947/41 0 0 0 0 0 0 0 0 2026-01-03 0 10001093759 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 1447047966 7026973514 73587 S R VISHWANATH S/O S H RADHA KRISNA #1947/4A1, 4B1C P B ROAD 391140 0 3 LT3A 311 1 0 379 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 14007551 0 999999 100006870809 0 0 0 1 0 0 0 0 1 0 S R VISHWANATH S/O S H RADHA KRISNA,#1947/4A1, 4B1C P B ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001093759 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 1447048025 6872782531 79054 VASU RAO S/O RAMANNA #SITE-106 92/2& 92/3B 391140 14700 3 LT3A 311 1 0 419 0 1 0 3 0.9600 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 999999 BC2575402 0 0 0 0 0 0 0 0 1 0 VASU RAO,S/O RAMANNA #SITE-106 92/2& 92/3B 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 BC2575402 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 0.0500 2 1447047963 6605602863 77601 KANNAPPA M S/O MALIYAPPA #1947/4 NEAR SANGILI RAYANNA CIRCLE 391140 0 3 LT3A 311 1 0 2419 77 1 0 3 1 811 4.1500 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 999999 100006859950 0 0 0 0 0 0 0 0 1 0 KANNAPPA M S/O MALIYAPPA,#1947/4 NEAR SANGILI RAYANNA CIRCLE 0 0 0 0 0 0 0 0 2026-01-03 0 10001093759 0 0 0 0 BC2389510 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 0.3700 2 1447047958 6581527517 79177 RAJAPPA S S/O SANGANA BASAPPA. #93/1 391140 900 3 LT3A 311 1 0 84 0 1 0 28 1 2350 21.6000 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14007551 0 999999 100006849303 0 0 0 0 0 0 0 0 1 0 RAJAPPA S,S/O SANGANA BASAPPA. #93/1 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 BC2596044 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 1447047938 6313105000 DVG41164 NAGARATHNAMMA W/O T THIPPESWAMY #61 VINAYAKA NAGARA 391140 3000 3 LT3A 311 0.2400 0 8813 84 1 0 3 1 1162 5.9700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003806591D 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA W/O T THIPPESWAMY,#61 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 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 1447047993 6189782325 78661 P SUBHAS S/O P VITTAL RAO. #59/ 391140 1200 3 LT3A 311 9 0 16518 209 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 999999 100006848154 0 0 0 1 0 0 0 0 1 0 P SUBHAS,S/O P VITTAL RAO. #59/ 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 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 0.7700 2 1447047928 5836966603 87578 B MALLIKARJUNA S/O LATE BASAPPA 6 #1945/27B 391140 0 3 LT3A 311 2 0 841 162 1 0 3 0.7900 3458 26.2200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 1000 68258925 0 0 0 1 0 0 0 0 1 0 B MALLIKARJUNA,S/O LATE BASAPPA 6 #1945/27B 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 1.3400 2 1447048017 5794916010 87886 M K MALLIKARJUNA S/O M KANNAPPA #1947-4C 391140 0 3 LT3A 311 1 0 223 10 1 0 3 0.7700 307 1.5700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 1000000 68271092 0 0 0 0 0 0 0 0 1 0 M K MALLIKARJUNA,S/O M KANNAPPA #1947-4C 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 0.3300 2 1447047882 5020608396 87903 M K MALLIKARJUNA S/O M KANNAPPA #1947/9C 391140 0 3 LT3A 311 1 0 600 28 1 0 3 0.9500 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 1000000 68279751 0 0 0 0 0 0 0 0 1 0 M K MALLIKARJUNA,S/O M KANNAPPA #1947/9C 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 0.2700 2 1447047967 4809564432 80487 SYED HAZRATH BILAL S/O SYED SUBHAN #1947/4 391140 0 3 LT3A 311 3 0 7395 46 1 0 3 0.8300 1078 5.6000 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 1000000 BC2877205 0 0 0 1 0 0 0 0 1 0 SYED HAZRATH BILAL,S/O SYED SUBHAN #1947/4 0 0 0 0 0 0 0 0 2026-01-03 0 10001093759 0 0 0 0 BC2877205 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 0.9300 2 1447047935 4576205000 P428 ABDUL MAJEED S/O. LATE B.ABDUL KHADER SAB # 1947/4A,4B P.B. ROAD 391140 0 3 LT3A 311 0 5 7525 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 14007551 0 999999 100006868581 0 0 0 0 0 0 0 0 1 0 ABDUL MAJEED S/O. LATE B.ABDUL KHADER SAB,# 1947/4A,4B P.B. ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001093759 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 1447048030 4550329941 78670 VENKATESHAPPA S/O THIMMAIAH.. #70 7105 1ST CROSS 391140 14200 3 LT3A 311 0.2400 0 10722 32 1 0 3 0.9700 404 15.0200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 0 BD1085979 0 0 0 0 0 0 0 0 1 0 VENKATESHAPPA,S/O THIMMAIAH.. #70 7105 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 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 0.1300 2 1447047879 4223105000 DVG37854 A. SURESH - - - 391140 13400 3 LT3A 311 0.2400 0 853 3 1 0 3 0.9800 -4 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999 67453976 0 0 0 0 0 0 0 0 1 0 A. SURESH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 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 0.0700 2 1447047955 4170415424 74437 A SURESH S/O LATE A N BUJANGA CHAR #1947,P169 391140 13900 3 LT3A 311 1 0 519 1 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 999999 100006847836 0 0 0 1 0 0 0 0 1 0 A SURESH S/O LATE A N BUJANGA CHAR,#1947,P169 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 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 1447048019 3752403372 87576 B MALLIKARJUNA S/O LATE BASAPPA 4 #1945/27B 391140 0 3 LT3A 311 2 0 6312 601 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 14007551 0 0 68258930 0 0 0 3 0 0 0 0 1 0 B MALLIKARJUNA,S/O LATE BASAPPA 4 #1945/27B 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 2.8400 2 1447047912 3711494000 DVG22520 VENKATESHAPPA S/O THIMMAIAH #92 65- VINAYAKA NAGARA 391140 0 3 LT3A 311 0.1200 0 199 31 1 0 3 0.9400 537 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 0 67493080 0 0 0 0 0 0 0 0 1 0 VENKATESHAPPA S/O THIMMAIAH,#92 65- VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872697 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 0.2400 2 1447047987 3579594000 CP1304 LALITH G.JAIN CONFIDENCE PETROLIM INDIA LTD #1946/P BESIDE LIC OFFICE 391140 0 3 LT3A 311 24 0 70820 386 1 0 3 1 0 5.8600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003914291D 0 0 0 6 0 0 0 0 1 0 LALITH G.JAIN,CONFIDENCE PETROLIM INDIA LTD #1946/P BESIDE LIC OFFICE 0 0 0 0 0 0 0 0 2026-01-03 0 10001093757 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 2 1447047873 3213105000 DVG41166 NAGARATHNAMMA W/O T THIPPESWAMY #61 VINAYAKA NAGARA 391140 3200 3 LT3A 311 0.2400 0 2879 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 14007551 0 9999999 100003836545D 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA W/O T THIPPESWAMY,#61 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 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 1447047892 2895249633 AEH56078 B MALLIKARJUNA S/O LATE BASAPPA #1945/27B 391140 0 3 LT3A 311 2 0 585 46 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 14007551 0 1000 68258952 0 0 0 2 0 0 0 0 1 0 B MALLIKARJUNA,S/O LATE BASAPPA #1945/27B 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 1.7600 2 1447047981 2777055569 89194 M K MALLIKARJUNA S/O M KANNAPPA DOOR NO 1947/4, NEAR RAYANNA CIRCLE, RING ROAD, VINAYAKA NAGARA 391140 0 3 LT3A 311 1 0 275 22 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 0 1B7611569558 0 0 0 1 0 0 0 0 1 0 M K MALLIKARJUNA,S/O M KANNAPPA DOOR NO 1947/4, NEAR RAYANNA CIRCLE, RING ROAD, VINAYAKA 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 0 0 0 1 2 1447047922 2413105000 24892 MIRZA ISMAIL S/O. LATE MIRZA ASADULLA # 3371/27-18 RING ROAD 391140 600 3 LT3A 311 0.3200 0 6469 58 1 0 3 1 0 1.0600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 999999 100006843691 0 0 0 0 0 0 0 0 1 0 MIRZA ISMAIL S/O. LATE MIRZA ASADULLA,# 3371/27-18 RING ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 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 0.3100 2 1447047870 5946066398 P6813 SRINIVASA M S/O MANJAPPA H #1947/4C RING ROAD 391140 0 3 LT5 511 0 6 18726 236 1 0 3 1 0 9.3600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 999999 100007048072 0 0 0 2 0 0 0 0 1 0 SRINIVASA M S/O MANJAPPA H,#1947/4C RING ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001093759 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 2.3500 2 1447047971 5576205000 CP781 ABDUL WAZEED S/O ABDUL KHADAR #1947/4A.4B P.B.ROAD 391140 0 3 LT5 511 6 0 43632 546 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 1000000 111111835540 0 0 0 5 0 0 0 0 1 0 ABDUL WAZEED,S/O ABDUL KHADAR #1947/4A.4B P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001093759 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 5.1300 2 1447047950 4789594000 P1631 B.MALLIKARJUNAPPA - - - 391140 0 3 LT5 511 0 15 14051 203 1 0 3 1 3433 17.8100 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 99999 111111508340 0 0 0 1 0 0 0 0 1 0 B.MALLIKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001093757 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 1.2800 2 1447047915 2411872359 76041 JYOTHI G K C/O GURUPRASAD V K #1946/ P KUNDWADA ROAD 391140 9500 3 LT3A 311 3 0 1311 66 1 0 3 0.7400 0 16.7400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 999999 BC2027807 0 0 0 1 0 0 0 0 1 0 JYOTHI G K C/O GURUPRASAD V K,#1946/ P KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 BC2027807 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 0.9800 2 1447048027 2131848444 73588 S R VISHWANATH S/O S H RADHA KRISNA #1947/4A1, 4B1A P B ROAD 391140 0 3 LT3A 311 1 0 16951 203 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 999999 100006866145 0 0 0 1 0 0 0 0 1 0 S R VISHWANATH S/O S H RADHA KRISNA,#1947/4A1, 4B1A P B ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001093759 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 0.9700 2 1447047903 1897747202 86872 M K MALLIKARJUNA S/O M KANNAPPA #1947/4C BSNL OFFICE OPP 391140 0 3 LT3A 311 1 0 5077 207 1 0 3 0.9000 0 0 0 0 770 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 67471513 0 0 0 1 0 0 0 0 1 0 M K MALLIKARJUNA,S/O M KANNAPPA #1947/4C BSNL OFFICE OPP 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 0.9300 2 1447047881 1813105000 DVG41165 NAGARATHNAMMA W/O T THIPPESWAMY #61 VINAYAKA NAGARA 391140 3100 3 LT3A 311 0.2400 0 5221 37 1 0 3 1 0 1.9700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 1813105596D 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA W/O T THIPPESWAMY,#61 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 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 1447047930 1397577268 87581 B MALLIKARJUNA S/O LATE BASAPPA 3 #1945/27B 391140 0 3 LT3A 311 3 0 4174 296 1 0 3 0.7800 -39 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 0 68259044 0 0 0 4 0 0 0 0 1 0 B MALLIKARJUNA,S/O LATE BASAPPA 3 #1945/27B 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 3.5700 2 1447047885 1189035056 78669 VENKATESHAPPA S/O THIMMAIAH,. #70 7105 1ST CROSS 391140 14300 3 LT3A 311 4 0 153 50 1 0 3 0.8700 861 4.5900 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 67493077 0 0 0 4 0 0 0 0 1 0 VENKATESHAPPA,S/O THIMMAIAH,. #70 7105 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 BC2548821 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 3.9200 2 1447047961 1176723487 87579 B MALLIKARJUNA S/O LATE BASAPPA 5 #1945/27B 391140 0 3 LT3A 311 1 0 205 22 1 0 3 0.8200 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 1000 68259049 0 0 0 0 0 0 0 0 1 0 B MALLIKARJUNA,S/O LATE BASAPPA 5 #1945/27B 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 0.4500 2 1447048021 1128675004 87575 B MALLIKARJUNA S/O LATE BASAPPA 2 #1945/27B 391140 0 3 LT3A 311 2 0 15341 1347 1 0 3 0.8600 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 0 68258947 0 0 0 5 0 0 0 0 1 0 B MALLIKARJUNA,S/O LATE BASAPPA 2 #1945/27B 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 4.9900 2 1447048023 0733671711 87577 B MALLIKARJUNA S/O LATE BASAPPA 7 #1945/27B 391140 0 3 LT3A 311 3 0 17 2 1 0 3 0.9800 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 1000 68258944 0 0 0 0 0 0 0 0 1 0 B MALLIKARJUNA,S/O LATE BASAPPA 7 #1945/27B 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 0.1500 2 1447048050 0713105000 31821 MIRZA ISMAIL S/O. LATE HAJI MIRZA ASADULLA # 3371/28-18 RING ROAD 391140 500 3 LT3A 311 1 0 489 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 14007551 0 1000000 111117854117 0 0 0 0 0 0 0 0 1 0 MIRZA ISMAIL S/O. LATE HAJI MIRZA ASADULLA,# 3371/28-18 RING ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001093833 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 1447047876 0699591919 AEH47206 P SUBHASH S/O P VITHAL RAO #93/1 391140 1000 3 LT3A 311 2 0 10738 64 1 0 3 1 0 2.4400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 1000000 100006960259 0 0 0 1 0 0 0 0 1 0 P SUBHASH,S/O P VITHAL RAO #93/1 0 0 0 0 0 0 0 0 2026-01-03 0 10031872463 0 0 0 0 BC2609816 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 1447047965 0674153109 AEH47207 P SUBHASH S/O P VITHAL RAO #93/1 391140 1100 3 LT3A 311 8 0 192725 2984 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 1000000 111111951117 0 0 0 5 0 0 0 0 1 0 P SUBHASH,S/O P VITHAL RAO #93/1 0 0 0 0 0 0 0 0 2026-01-03 0 10031872461 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 5.1800 2 1447047913 0489594000 41660 KUMAR. N.S. S/O. NEKKANTI VENKATANARAYANA # 868-N/1-0 391140 0 3 LT3A 311 7 0 6623 111 1 0 3 0.9500 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 999999 BD0904015 0 0 0 2 0 0 0 0 1 0 KUMAR. N.S. S/O. NEKKANTI VENKATANARAYANA,# 868-N/1-0 0 0 0 0 0 0 0 0 2026-01-03 0 10001093757 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 1.6900 2 1447047941 0142037965 73589 S R VISHWANATH S/O S H RADHA KRISNA #1947/4A1, 4B1B P B ROAD 391140 0 3 LT3A 311 1 0 383 12 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 999999 100006860633 0 0 0 0 0 0 0 0 1 0 S R VISHWANATH S/O S H RADHA KRISNA,#1947/4A1, 4B1B P B ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001093759 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 0.0600 2 1447047904 0068497337 75541 MOHAMMED SADIK S/O. LATE MOHAMMED UMER SAB # 08 2ND CROSS 391140 9700 3 LT3A 311 1 0 1718 44 1 0 3 0.9700 0 1.1200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 999999 BC2155202 0 0 0 1 0 0 0 0 1 0 MOHAMMED SADIK S/O. LATE MOHAMMED UMER SAB,# 08 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872426 0 0 0 0 BC2155202 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 1.1600 2 1447047859 9996101130 AEH39801 PRAKASH T S/O L O THIPPESWAMY #107 RING ROAD 391140 12900 3 LT1 211 1 0 208 12 1 0 3 0.8900 0 4.1400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 0 69946234 0 0 0 1 0 0 0 0 0 0 PRAKASH T S/O L O THIPPESWAMY,#107 RING ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872462 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 1.3300 2 1447048038 9903105000 53706 SRI AYYAPPA MIGADDR 53706 391140 10300 3 LT1 211 1 0 15137 132 1 0 3 1 0 0 0 0 1200 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100003809210D 0 0 0 1 0 0 0 0 0 0 SRI AYYAPPA,MIGADDR 53706 0 0 0 0 0 0 0 0 2026-01-03 0 10001092621 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447048014 9817209000 70675 K M LINGARAJA S/O MUSTURAPPA #1945/67 BESIDE GANESHA TEMPLE VINAYAKA NAGAR DAVANAGERE 391140 11100 3 LT1 211 1 0 11100 22 1 0 3 1 -22 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 9817209850D 0 0 0 0 0 0 0 0 0 0 K M LINGARAJA S/O MUSTURAPPA,#1945/67 BESIDE GANESHA TEMPLE VINAYAKA NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-08-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1447048015 9813105000 36500 SHANTHAMMA - - - 391140 10000 3 LT1 211 0.2400 0 11460 45 1 0 3 1 78 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003842881D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001075702 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447048028 9803105000 58435 GANGAMMA W/O. GOVINDAPPA # 1793/63 1ST MAIN, 3RD CROSS 391140 4200 3 LT1 211 0.5000 0 9372 97 1 0 3 1 40 4.1700 0 0 240 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003806461D 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O. GOVINDAPPA,# 1793/63 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872463 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447048022 9703105000 67064 MANJUNATHA S/O ADIVEPPA #92/3B VINAYAKA NAGARA DVG 391140 11400 3 LT1 211 1 0 7316 45 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 14007551 0 9999999 BC3193151 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O ADIVEPPA #92/3B VINAYAKA NAGARA DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10031872463 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447048007 9634105000 50056 SHIVANNA MIGADDR 50056 391140 8900 3 LT1 211 0.1000 0 5837 62 1 0 3 1 97 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003832192D 0 0 0 1 0 0 0 0 0 0 SHIVANNA,MIGADDR 50056 0 0 0 0 0 0 0 0 2026-01-03 0 10031872426 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1447048009 9613105000 21767 NINGAPPA MIGADDR 21767 391140 2200 3 LT1 211 0.2400 0 9870 21 1 0 3 1 13 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003843042D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,MIGADDR 21767 0 0 0 0 0 0 0 0 2026-01-03 0 10001108950 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447047997 9413105000 47167 MALLESHAPPA - - # 3129/1, VINAYAKA NAGARA - 391140 6400 3 LT1 211 0.9800 0 5367 31 1 0 3 1 7 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003841242D 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA,- - # 3129/1, VINAYAKA NAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1447047964 9313105000 AEH6374 MARUTHI RAO MIGADDR AEH6374 391140 10700 3 LT1 211 1 0 11803 39 1 0 3 1 -34 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003814683D 0 0 0 1 0 0 0 0 0 0 MARUTHI RAO,MIGADDR AEH6374 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447047962 9304159916 72245 SMT. GIRIJAMMMA W/O MALLIKARJUNAPPA #65 VINAYKANAGAR PB, ROAD 391140 7600 3 LT1 211 1 0 5120 0 1 0 3 1 2 0 0 0 340 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110128567 0 0 0 1 0 0 0 0 0 0 SMT. GIRIJAMMMA W/O MALLIKARJUNAPPA,#65 VINAYKANAGAR PB, ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447047901 9266784023 78530 MOHAMMED SADIK S/O LATE MOHAMMED UMAR SAB #08 2ND CROSS 391140 9900 3 LT1 211 1 0 6647 96 1 0 3 0.9800 -512 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 99999 BC2387771 0 0 0 3 0 0 0 0 0 0 MOHAMMED SADIK S/O LATE MOHAMMED UMAR SAB,#08 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 BC2387771 1 0 0 0 0 0 67.1700 74 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1447047989 9213105000 46095 SHARANAPPA NINGAPPA AVARI - - VINAYAKA NAGAR - 391140 5600 3 LT1 211 0.2400 0 1101 145 1 0 3 0.9100 658 3.1600 0 0 930 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.930 (ignore if paid) 0 0 69946367 0 0 0 2 0 0 0 0 0 0 SHARANAPPA NINGAPPA AVARI,- - VINAYAKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447047949 9131208310 AEH55879 LALITHA W/O MALLIKARJUNA V 1 #114 391140 0 3 LT1 211 2 0 2088 88 1 0 3 0.8400 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 0 68254214 0 0 0 3 0 0 0 0 0 0 LALITHA,W/O MALLIKARJUNA V 1 #114 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1447048033 9091163026 72332 NAGARAJ.K S/O KOTRAPPA DUGGAVATI #155., 1ST CROSS 391140 9100 3 LT1 211 1 0 5345 39 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 99999 111110364430 0 0 0 1 0 0 0 0 0 0 NAGARAJ.K S/O KOTRAPPA DUGGAVATI,#155., 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447047996 9023105000 21766 NINGAPPA - - - 391140 2300 3 LT1 211 0.2400 0 11514 6 1 0 3 1 2 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003836637D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1447047994 9013105000 21768 * MIGADDR 21768 391140 2100 3 LT1 211 0.2400 0 9160 90 1 0 3 1 149 2.1000 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003817323D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 21768 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447047968 8937063781 AEH37460 JYOTHI G K C/O GURUPRASAD V K #1946/ P 95,96, 2ND MAIN,1ST CROSS 391140 9400 3 LT1 211 2 0 21085 96 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 99999 100004531347D 0 0 0 1 0 0 0 0 0 0 JYOTHI G K C/O GURUPRASAD V K,#1946/ P 95,96, 2ND MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1447047956 8903105000 54181 RAJASHEKARAPPA MIGADDR 54181 391140 7400 3 LT1 211 0.4800 0 5056 9 1 0 3 1 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003808564D 0 0 0 1 0 0 0 0 0 0 RAJASHEKARAPPA,MIGADDR 54181 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447048003 8813105000 46631 SAROJAMMA - - VINAYAKA NAGAER - 391140 4900 3 LT1 211 0.4800 0 8584 38 1 0 3 1 135 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003841587D 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - VINAYAKA NAGAER - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1447048000 8803105000 58615 Sri K.C.Shivanandappa MIGADDR 58615 P.B.Road 391140 4600 3 LT1 211 1 0 7008 104 1 0 3 1 1295 10.6400 0 0 820 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 8803105607D 0 0 0 1 0 0 0 0 0 0 Sri K.C.Shivanandappa,MIGADDR 58615 P.B.Road 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1447048001 8713105000 AEH12135 GANGAMMA . - 391140 4600 3 LT1 211 2 0 4221 0 1 0 3 1 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003840057D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,. - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447047998 8703105000 66934 A.SURESH S/O LATE A.N.BUJANG CHAR #1947P/69. VINAYAK NAGAR RING ROAD 391140 13700 3 LT1 211 1 0 9471 82 1 0 3 1 250 1.4600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003823002D 0 0 0 1 0 0 0 0 0 0 A.SURESH,S/O LATE A.N.BUJANG CHAR #1947P/69. VINAYAK NAGAR RING ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447047889 8634105000 50057 CHANDRA CHARI MIGADDR 50057 391140 8200 3 LT1 211 0.1000 0 7402 33 1 0 3 1 5 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003817373D 0 0 0 0 0 0 0 0 0 0 CHANDRA CHARI,MIGADDR 50057 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447047975 8613105000 37333 B.MALLIKARJUNA - - - 391140 2000 3 LT1 211 0.2400 0 4688 28 1 0 3 1 -56 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999 100003814151D 0 0 0 0 0 0 0 0 0 0 B.MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447048052 8576205000 AEH13543 ABDUL MAJEED S/O. LATE B.ABDUL KHADER SAB # 1947/4A,4B P.B.ROAD 391140 0 3 LT1 211 3 0 30741 189 1 0 3 1 7 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003807319D 0 0 0 2 0 0 0 0 0 0 ABDUL MAJEED S/O. LATE B.ABDUL KHADER SAB,# 1947/4A,4B P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001093759 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1447048002 8413105000 45435 MALLESHAPPA - - SIGHT NO,93/1 VINAYAKA NAGAR - 391140 6300 3 LT1 211 1 0 5229 67 1 0 3 1 438 2.8500 0 0 360 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003837299D 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,- - SIGHT NO,93/1 VINAYAKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447047953 8323415706 71899 MAHALAKSHMI G W/O S GANGAPPA #1793/63 1 CROSS VINAYAKA NAGARA 391140 4400 3 LT1 211 1 0 7530 8 1 0 3 1 -79 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 99999 100004533337D 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI G W/O S GANGAPPA,#1793/63 1 CROSS VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1447047951 8313105000 44421 MANJULA B C/O BASAVARAJAPPA - - VINAYAKA NAGAR - 391140 6800 3 LT1 211 0.2400 0 527 81 1 0 3 0.8000 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 0 69946386 0 0 0 1 0 0 0 0 0 0 MANJULA B C/O BASAVARAJAPPA,- - VINAYAKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 4 14 2025-05-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447047986 8194219000 71016 K M NINGARAJU S/O MUSTHURAPPA #1945/67 VINAYAKA NAGARA DAVANAGERE 391140 11200 3 LT1 211 1 0 6612 22 1 0 3 1 0 0 0 0 390 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 8194219596D 0 0 0 0 0 0 0 0 0 0 K M NINGARAJU S/O MUSTHURAPPA,#1945/67 VINAYAKA NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-08-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447047972 8023105000 24541 YAMUNAMMA ALGOORU - - - 391140 12600 3 LT1 211 0.2400 0 7785 35 1 0 3 1 -27 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003828553D 0 0 0 0 0 0 0 0 0 0 YAMUNAMMA ALGOORU,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447047974 8013105000 AEH24207 NAGARTNAMMA 61 391140 3400 3 LT1 211 1 0 1109 10 1 0 3 1 0 1.4000 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003839876D 0 0 0 0 0 0 0 0 0 0 NAGARTNAMMA,61 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 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 0.1400 2 1447047952 7903105000 54886 P.V. GOVINDRAO 92/2 391140 6700 3 LT1 211 1 0 16315 93 1 0 3 1 0 1.7200 0 0 720 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003839439D 0 0 0 1 0 0 0 0 0 0 P.V. GOVINDRAO,92/2 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 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 0.6800 2 1447047944 7813105000 46515 LAKSHMI BHAI - - VINAYAKA NAGAR - 391140 5200 3 LT1 211 0.4800 0 16234 121 1 0 3 1 -115 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003832821D 0 0 0 1 0 0 0 0 0 0 LAKSHMI BHAI,- - VINAYAKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447047999 7703105000 66935 A.SURESH S/O LATE A.N.BUJANG CHAR #1947P/69. VINAYAK NAGAR RING ROAD 391140 13800 3 LT1 211 1 0 9101 75 1 0 3 1 262 2.0100 0 0 430 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003819242D 0 0 0 1 0 0 0 0 0 0 A.SURESH,S/O LATE A.N.BUJANG CHAR #1947P/69. VINAYAK NAGAR RING ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447048006 7696798462 79425 MRUTHYUNJAYA A S/O AYYANNA #109 391140 10500 3 LT1 211 1 0 2037 15 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 99999 100006534168D 0 0 0 1 0 0 0 0 0 0 MRUTHYUNJAYA A,S/O AYYANNA #109 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 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 0.5400 2 1447047960 7634105000 50845 SHOBAS ACHAR MIGADDR 50845 391140 12300 3 LT1 211 0.1000 0 3011 7 1 0 3 1 -32 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003819624D 0 0 0 1 0 0 0 0 0 0 SHOBAS ACHAR,MIGADDR 50845 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447047948 7627545681 79667 RAMACHANDRAPPA H S/O LATE HANUMANTHAPPA #21/ 391140 4100 3 LT1 211 1 0 6161 115 1 0 3 1 0 3.9000 0 0 410 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110326326 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA H,S/O LATE HANUMANTHAPPA #21/ 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 BC2667125 1 0 0 0 0 0 88.1700 97 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447047945 7613105000 43763 K.KOTRESH MIGADDR 43763 391140 1900 3 LT1 211 0.4800 0 3752 57 1 0 3 1 0 1 0 0 550 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.550 (ignore if paid) 0 9999 100003821087D 0 0 0 1 0 0 0 0 0 0 K.KOTRESH,MIGADDR 43763 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447047973 7413105000 31403 NINDI NEELAPPA - - - 391140 5900 3 LT1 211 0.2400 0 4502 36 1 0 3 1 305 4.3100 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003897149D 0 0 0 0 0 0 0 0 0 0 NINDI NEELAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447047985 7313105000 35067 SHANTHAMMA - - - 391140 10100 3 LT1 211 0.3200 0 8532 84 1 0 3 1 0 8.2500 0 0 740 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14007551 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003821900D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447047866 7267911711 87380 LALITHA W/O MALLIKARJUNA V 2 #114 391140 0 3 LT1 211 1 0 864 82 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 1000 68254226 0 0 0 2 0 0 0 0 0 0 LALITHA,W/O MALLIKARJUNA V 2 #114 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1447047867 7250330224 AEH43546 M.NAGAPPA MAGI S/O MAGI GONEAPPA #3 VINAYAKA BADAVANE 391140 6600 3 LT1 211 2 0 10271 127 1 0 3 1 277 2.3200 0 0 1290 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 20 0 14007551 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 2017-11-09 111110050223 0 0 0 1 0 0 0 0 0 0 M.NAGAPPA MAGI S/O MAGI GONEAPPA,#3 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 BC2205385 1 0 0 0 0 0 111.3300 122 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1447048024 7184066329 72331 NAGARAJ.K S/O KOTRAPPA DUGGAVATI #155. 1ST CROSS 391140 9000 3 LT1 211 1 0 7916 129 1 0 3 1 450 2.3200 0 0 1200 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110321210 0 0 0 2 0 0 0 0 0 0 NAGARAJ.K S/O KOTRAPPA DUGGAVATI,#155. 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447047933 7123105000 AEH6375 MARUTHI RAO MIGADDR AEH6375 391140 10800 3 LT1 211 1 0 10724 11 1 0 3 1 -62 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003812381D 0 0 0 1 0 0 0 0 0 0 MARUTHI RAO,MIGADDR AEH6375 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 81.5500 90 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447047970 7023105000 20607 THIMMAYYA ---- - 391140 7100 3 LT1 211 0.1600 0 2008 0 1 0 28 1 -18 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003837842D 0 0 0 0 0 0 0 0 0 0 THIMMAYYA,---- - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447047911 6941386410 78151 P S HANUMANTHAPPA S/O RUDRAPPA #111/B 1ST MAIN 2ND CROSS 391140 7900 3 LT1 211 1 0 5859 62 1 0 3 0.7500 -4 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 99999 BC2481688 0 0 0 0 0 0 0 0 0 0 P S HANUMANTHAPPA S/O RUDRAPPA,#111/B 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 BC2481688 1 0 0 0 0 0 56.9200 63 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447047976 6913105000 46346 MIRZA ISMAIL S/O. LATE MIRZA ASADULLA # 18 RING ROAD 391140 400 3 LT1 211 2 0 1431 144 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 14007551 0 0 68283072 0 0 0 2 0 0 0 0 1 0 MIRZA ISMAIL S/O. LATE MIRZA ASADULLA,# 18 RING ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 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 1 0 0 1.9700 2 1447047954 6813105000 39343 RAMAPPA - - - 391140 5300 3 LT1 211 0.1200 0 3301 10 1 0 3 1 29 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003823899D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 5.4500 15 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447047979 6713105000 39808 RATHNAMMA W/O. VASACHARI # 110 391140 7700 3 LT1 211 0.2000 0 7656 40 1 0 3 1 14 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003816446D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O. VASACHARI,# 110 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447048010 6703105000 68247 SRI.S.VEERESH S/O LATE NINGANA GOWD.K #133,VINAYAK NAGAR RINGH ROAD 391140 12000 3 LT1 211 1 0 3827 35 1 0 3 1 -22 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 6703105508D 0 0 0 0 0 0 0 0 0 0 SRI.S.VEERESH,S/O LATE NINGANA GOWD.K #133,VINAYAK NAGAR RINGH ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447047959 6613105000 43762 K.KOTRESH - - - 391140 1800 3 LT1 211 0.4800 0 5608 41 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003827076D 0 0 0 1 0 0 0 0 0 0 K.KOTRESH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-09-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447047978 6513105000 39809 R.MALLIKARJUNAPPA - - - 391140 7500 3 LT1 211 0.2000 0 5821 32 1 0 3 1 -32 0 0 0 230 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003842094D 0 0 0 1 0 0 0 0 0 0 R.MALLIKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447047957 6413105000 37702 KASHINATHA R S/O RUDRAPPA #25 VINAYAKA NAGARA 391140 5900 3 LT1 211 0.2000 0 4409 24 1 0 3 1 242 1.6900 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003807257D 0 0 0 1 0 0 0 0 0 0 KASHINATHA R S/O RUDRAPPA,#25 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447048040 6362393726 85479 MURTHYUNJAYA A S/O AYYANNA 1 #109 391140 0 3 LT1 211 1 0 4278 160 1 0 3 1 699 3.5100 0 0 1490 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.1490 (ignore if paid) 0 0 111118457995 0 0 0 1 0 0 0 0 0 0 MURTHYUNJAYA A,S/O AYYANNA 1 #109 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1447047864 6336514362 71898 MAHALAKSHMI G W/O S GANGAPPA #1793/63 1 CROSS VINAYAKA NAGARA 391140 4500 3 LT1 211 1 0 5619 146 1 0 3 1 323 2.4400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 1000000 111118251714 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI G W/O S GANGAPPA,#1793/63 1 CROSS VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1447047926 6253679596 74103 PRAKASH T S/O L O THIPPESWAMY #107B RING ROAD 391140 13000 3 LT1 211 2 0 4703 107 1 0 3 0.8000 366 2.7500 0 0 460 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC3139662 0 0 0 1 0 0 0 0 0 0 PRAKASH T S/O L O THIPPESWAMY,#107B RING ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1447048008 6113105000 DVG50473 Manjamma MIGADDR DVG50473 391140 13200 3 LT1 211 1 0 18101 88 1 0 3 1 44 0 0 0 1120 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003814011D 0 0 0 1 0 0 0 0 0 0 Manjamma,MIGADDR DVG50473 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447047888 6023105000 31829 BASAVARAJ GURULINGAPPA AVARI MIGADDR 31829 391140 11800 3 LT1 211 0.1600 0 1392 165 1 0 3 0.9100 -2 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 0 69946395 0 0 0 2 0 0 0 0 0 0 BASAVARAJ GURULINGAPPA AVARI,MIGADDR 31829 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1447047934 5913105000 20621 NINGAPPA - - - 391140 3800 3 LT1 211 0.1200 0 8022 45 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003806128D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447047943 5903105000 56817 Abdul Khadar #404/2 391140 2800 3 LT1 211 1 0 11957 48 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 99999 100003825103D 0 0 0 1 0 0 0 0 0 0 Abdul Khadar,#404/2 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 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 1.1800 2 1447047929 5813105000 46007 NINGAPPA VINAYAKANAGAR VINAYAKANAGAR 391140 11900 3 LT1 211 0.2400 0 4548 15 1 0 3 1 7 0 0 0 470 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003832099D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,VINAYAKANAGAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1447047924 5713105000 43649 KARDI BASAPPA - - - 391140 11600 3 LT1 211 0.2400 0 18235 136 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003845122D 0 0 0 1 0 0 0 0 0 0 KARDI BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1447047977 5703105000 69219 SRI,AYYANNA S/O LATE BASAPPA #112, 1ST MAIN 3RD CROSS 391140 10400 3 LT1 211 1 0 4450 0 1 0 3 1 301 2.2800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 5703105507D 0 0 0 1 0 0 0 0 0 0 SRI,AYYANNA,S/O LATE BASAPPA #112, 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 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 2 1447047937 5613105000 40445 SHANTHAMMA - - - 391140 4700 3 LT1 211 0.2400 0 1911 0 1 0 28 1 -47 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003842889D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447047969 5413105000 21769 NINGAPPA - - - 391140 2400 3 LT1 211 0.2400 0 1082 0 1 0 28 1 368 3.1300 0 0 580 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14007551 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111118648804 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447047905 5113105000 DVG48216 Renuka (Bharathi) MIGADDR DVG48216 391140 14400 3 LT1 211 1 0 10999 75 1 0 3 1 30 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003836302D 0 0 0 1 0 0 0 0 0 0 Renuka (Bharathi),MIGADDR DVG48216 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447048016 5096983250 85478 MURTHYUNJAYA A S/O AYYANNA #109 391140 0 3 LT1 211 1 0 2691 23 1 0 3 1 -25 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 999999 111118457994 0 0 0 0 0 0 0 0 0 0 MURTHYUNJAYA A,S/O AYYANNA #109 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447047877 5023105000 27758 HARIHAR DURGAMMA DVG DVG 391140 13300 3 LT1 211 0.4800 0 9974 78 1 0 3 1 93 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 99999 100005626470D 0 0 0 0 0 0 0 0 0 0 HARIHAR DURGAMMA,DVG DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447047893 4913105000 20640 NINGAPPA - - - 391140 3900 3 LT1 211 0.1200 0 2667 41 1 0 3 1 0 0 0 0 900 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 111117854115 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447047983 4880493328 85517 SANGANA GOWDA S/O ADANA GOWDA #148 1ST MAIN 1ST CROSS 391140 0 3 LT1 211 1 0 2953 138 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 1000000 111118519459 0 0 0 1 0 0 0 0 0 0 SANGANA GOWDA,S/O ADANA GOWDA #148 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 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 1447048045 4847209000 AEH36585 ABDDULA KHADAR S/O ABDULA REHAMANA SAB #93/1 P B ROAD DAVANAGERE 391140 2900 3 LT1 211 2 0 14184 43 1 0 3 1 577 2.9900 0 0 260 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.260 (ignore if paid) 0 99999 4847209413D 0 0 0 0 0 0 0 0 0 0 ABDDULA KHADAR S/O ABDULA REHAMANA SAB,#93/1 P B ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 241.2500 0 2024-05-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1447047932 4703105000 69218 A.MRUTHUNJAYA S/O AYYANNA.BASAPPA.BAGEVADI #146, 1ST MAIN 3RD CROSS 391140 8800 3 LT1 211 1 0 11660 23 1 0 3 1 240 3.3700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 4703105506D 0 0 0 1 0 0 0 0 0 0 A.MRUTHUNJAYA,S/O AYYANNA.BASAPPA.BAGEVADI #146, 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447047863 4613105000 39784 NAGARATNAMMA - - DVG - 391140 3300 3 LT1 211 0.4800 0 20826 36 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003825311D 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA,- - DVG - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 136 150 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447047931 4586436196 70525 KASHINATHA R S/O RUDRAPPA #25 VINAYAKA NAGAR 391140 5800 3 LT1 211 1 0 7051 44 1 0 3 1 226 1.7300 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 99999 111110129570 0 0 0 0 0 0 0 0 0 0 KASHINATHA R S/O RUDRAPPA,#25 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447047919 4513105000 20606 THIMMAYYA MIGADDR 20606 391140 7200 3 LT1 211 0.1600 0 6238 0 1 0 28 1 294 2.2200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003839522D 0 0 0 0 0 0 0 0 0 0 THIMMAYYA,MIGADDR 20606 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 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 1447047880 4213105000 AEH6376 MARUTHI RAO MIGADDR AEH6376 391140 10900 3 LT1 211 1 0 7868 24 1 0 3 1 -60 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003841128D 0 0 0 1 0 0 0 0 0 0 MARUTHI RAO,MIGADDR AEH6376 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447047907 4113105000 DVG50877 Prakash MIGADDR DVG50877 391140 12800 3 LT1 211 1 0 502 1 1 0 3 1 -21 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 4113105580D 0 0 0 1 0 0 0 0 0 0 Prakash,MIGADDR DVG50877 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447047883 4023105000 41866 KUBENDRAPPA. K. S/O. LATE GIRIYAPPA SITE NO. 149 1 MAIN, 1 CROSS, 391140 12500 3 LT1 211 0.2400 0 11552 144 1 0 3 1 0 0 0 0 2590 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 100003840656D 0 0 0 2 0 0 0 0 0 0 KUBENDRAPPA. K. S/O. LATE GIRIYAPPA,SITE NO. 149 1 MAIN, 1 CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1447047942 3854749903 73872 ABDUL MAJEED S/O ABDUL KHADAR SAB POWTHI #1947/44 P B ROAD 391140 0 3 LT1 211 1 0 6464 55 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 99999 111110189177 0 0 0 0 0 0 0 0 0 0 ABDUL MAJEED S/O ABDUL KHADAR SAB POWTHI,#1947/44 P B ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001093759 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1447047925 3813105000 21542 R.MALLIKARJUNAPPA DVG DVG 391140 7300 3 LT1 211 0.2000 0 5702 0 1 0 3 1 -88 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003832804D 0 0 0 0 0 0 0 0 0 0 R.MALLIKARJUNAPPA,DVG DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447047923 3803105000 64433 MASAR MALLIK S/O. MUJEEBUR MALLIK # 1945/P67 1ST CROSS 391140 11000 3 LT1 211 1 0 17972 105 1 0 3 1 0 0 0 0 240 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003828537D 0 0 0 1 0 0 0 0 0 0 MASAR MALLIK S/O. MUJEEBUR MALLIK,# 1945/P67 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447048011 3757564482 AEH37584 GANGAMMA W/O. GOVINDAPPA #1793/63 1 CROSS 391140 4300 3 LT1 211 2 0 4057 170 1 0 3 0.8700 0 0 0 0 470 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2014-09-09 67488984 0 0 0 2 0 0 0 0 0 0 GANGAMMA W/O. GOVINDAPPA,#1793/63 1 CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1447047914 3713105000 21093 ABDUL GHANI S/O PRAKRUDDIN SAB - - - 391140 5500 3 LT1 211 0.2400 0 11431 69 1 0 3 1 337 2.6000 0 0 220 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003805587D 0 0 0 0 0 0 0 0 0 0 ABDUL GHANI S/O PRAKRUDDIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447047884 3513105000 35068 SHANTHAMMA - - - 391140 10200 3 LT1 211 0.3200 0 9577 41 1 0 3 1 -54 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003839631D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447047890 3413105000 21081 BALACHANDRA - - - 391140 5400 3 LT1 211 0.1600 0 14443 36 1 0 3 1 -8 0 0 0 1510 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100003834425D 0 0 0 0 0 0 0 0 0 0 BALACHANDRA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447047887 3313105000 AEH12653 N.B.CHANDRAPPA - - - 391140 13600 3 LT1 211 3 0 16799 112 1 0 3 1 -118 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 99999 111110416225 0 0 0 2 0 0 0 0 0 0 N.B.CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 BC2081948 1 0 0 0 0 0 157.8300 174 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1447047871 3227768594 78150 P S HANUMANTHAPPA S/O RUDRAPPA #111/A 1ST MAIN 2ND CROSS 391140 7800 3 LT1 211 1 0 5882 60 1 0 3 0.8700 -11 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 999999 BC2481687 0 0 0 0 0 0 0 0 0 0 P S HANUMANTHAPPA S/O RUDRAPPA,#111/A 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 BC2481687 1 0 0 0 0 0 83.3300 92 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447047920 3123105000 41313 SHIVAPRAKASH H C S/OLATE CHANDRASHEKARAPPA H N - - - 391140 8400 3 LT1 211 0.2400 0 10909 29 1 0 3 1 54 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003808457D 0 0 0 0 0 0 0 0 0 0 SHIVAPRAKASH H C S/OLATE CHANDRASHEKARAPPA H N,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447047902 3113105000 20641 * MIGADDR 20641 391140 3700 3 LT1 211 0.1200 0 8250 18 1 0 3 1 -46 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003822212D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 20641 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447047921 3023105000 37853 N.B.CHANDRAPPA MIGADDR 37853 391140 13500 3 LT1 211 0.1600 0 7391 15 1 0 3 1 -5 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100004675791D 0 0 0 1 0 0 0 0 0 0 N.B.CHANDRAPPA,MIGADDR 37853 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447047906 2998721767 74104 PRAKASH T S/O L O THIPPESWAMY #107A RING ROAD 391140 13100 3 LT1 211 2 0 8623 76 1 0 3 1 0 2.2600 0 0 390 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110269899 0 0 0 0 0 0 0 0 0 0 PRAKASH T S/O L O THIPPESWAMY,#107A RING ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447047995 2968302543 72333 NAGARAJ.K S/O KOTRAPPA DUGGAVATI #155, 1ST CROSS 391140 9200 3 LT1 211 1 0 3338 87 1 0 3 1 97 1 0 0 780 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110366830 0 0 0 1 0 0 0 0 0 0 NAGARAJ.K S/O KOTRAPPA DUGGAVATI,#155, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447047898 2913105000 44420 THIMMAIAH - - VINAYAKA NAGAR - 391140 6900 3 LT1 211 0.2400 0 2431 0 1 0 28 1 294 2.2200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003824484D 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,- - VINAYAKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 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 1447047895 2903105000 AEH26459 ABDUL KHADAR S/O ABDUL REHMAAN SAB D.NO. 404/2 P.B. ROAD 391140 2700 3 LT1 211 2 0 15917 138 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 99999 111110313313 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,S/O ABDUL REHMAAN SAB D.NO. 404/2 P.B. ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047896 2901947512 87379 LALITHA W/O MALLIKARJUNA V 3 #114 391140 0 3 LT1 211 1 0 1102 56 1 0 3 0.8000 1101 8.0800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 0 68254213 0 0 0 0 0 0 0 0 0 0 LALITHA,W/O MALLIKARJUNA V 3 #114 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 0.2500 2 1447047891 2803105000 66510 SHIVAPRAKASH H C S/O LATE CHANDRASHEKARAPPA H N SITE 131 VINAYAKA NAGAR 391140 8600 3 LT1 211 1 0 2401 43 1 0 3 1 28 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 1000000 111116055668 0 0 0 1 0 0 0 0 0 0 SHIVAPRAKASH H C S/O LATE CHANDRASHEKARAPPA H N,SITE 131 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447047894 2783408771 AEH49447 M NAGAPPA MAGI S/O MAGI GONEPPA #2 391140 6500 3 LT1 211 2 0 5968 77 1 0 3 0.8900 -66 0 0 0 360 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 2022-07-03 BC3057267 0 0 0 1 0 0 0 0 0 0 M NAGAPPA MAGI,S/O MAGI GONEPPA #2 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1447047982 2761217521 AEH55878 LALITHA W/O MALLIKARJUNA V #114 391140 0 3 LT1 211 2 0 1206 54 1 0 3 0.9700 -3213 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 999999 68254216 0 0 0 2 0 0 0 0 0 0 LALITHA,W/O MALLIKARJUNA V #114 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 1.5000 2 1447047980 2758827921 73666 KOTTRESH K S/O RUDRAPPA KADE MANI #47/1-2 391140 1700 3 LT1 211 1 0 518 8 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 99999 100004825351D 0 0 0 1 0 0 0 0 0 0 KOTTRESH K S/O RUDRAPPA KADE MANI,#47/1-2 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447047858 2722909823 AEH44784 P S HANUMANTHAPPA S/O RUDRAPPA #111/ 1ST MAIN 2ND CROSS 391140 8000 3 LT1 211 1 0 1362 12 1 0 3 0.9900 589 4 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 99999 BC2303496 0 0 0 2 0 0 0 0 0 0 P S HANUMANTHAPPA S/O RUDRAPPA,#111/ 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 BC2303496 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 1.6100 2 1447047918 2513105000 34539 MALLESHWAPPA - - - 391140 6100 3 LT1 211 0.2400 0 7641 46 1 0 3 1 0 0 0 0 110 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100003818167D 0 0 0 0 0 0 0 0 0 0 MALLESHWAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447047917 2382796913 78149 HANUMANTHAPPA SANGEETA S/O NARAYANAPPA #111/ 1ST MAIN 2ND CROSS 391140 8100 3 LT1 211 1 0 553 13 1 0 3 0.9100 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 99999 BC2481686 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA SANGEETA S/O NARAYANAPPA,#111/ 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 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 0.0500 2 1447047872 2313105000 38353 M.MANJUNATHA - - - 391140 11300 3 LT1 211 0.3200 0 5673 34 1 0 3 1 15 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003829355D 0 0 0 0 0 0 0 0 0 0 M.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447048043 2223105000 45695 SHIVAPRAKASH H C S/O LATE CHANDRASHEKARAPPA H N - - VINAYAKA NAGAR - 391140 8500 3 LT1 211 0.4800 0 7388 60 1 0 3 1 -131 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003812116D 0 0 0 1 0 0 0 0 0 0 SHIVAPRAKASH H C S/O LATE CHANDRASHEKARAPPA H N,- - VINAYAKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-08-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447048046 2123105000 39997 N.GOVINDARAO - - - 391140 8700 3 LT1 211 0.1600 0 7600 44 1 0 3 1 4 0 0 0 230 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003821046D 0 0 0 0 0 0 0 0 0 0 N.GOVINDARAO,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447047865 2113105000 AEH23803 MIRZA ISMAIL 1945/15B-27 391140 200 3 LT1 211 3 0 17107 194 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003828382D 0 0 0 1 0 0 0 0 0 0 MIRZA ISMAIL,1945/15B-27 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-09-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447048041 2023105000 21341 THULIJAPPA MIGADDR 21341 391140 14500 3 LT1 211 0.3200 0 12312 92 1 0 3 1 83 0 0 0 700 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003816038D 0 0 0 1 0 0 0 0 0 0 THULIJAPPA,MIGADDR 21341 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1447047860 2015169253 AEH38056 MANJUNATHA S/O. ISHWARAPPA ARALAGUPPI # 1946/P-95,96 1ST MAIN,1ST CROSS 391140 9600 3 LT1 211 2 0 16065 135 1 0 3 1 0 0 0 0 420 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100004656238D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S/O. ISHWARAPPA ARALAGUPPI,# 1946/P-95,96 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 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 0.6800 2 1447047897 2013105000 53391 NAGARATHNAMMA MIGADDR 53391 391140 3600 3 LT1 211 1 0 15757 58 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003812859D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,MIGADDR 53391 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447047875 1803105000 67362 SRI SHEKHARAPPA S/O GODEKAR BASAVALINGAPPA #SITE NO,114,VINAYAK NAGAR DVG 391140 131240 3 LT1 211 1 0 4477 54 1 0 3 1 99 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999 100003811088BD 0 0 0 0 0 0 0 0 0 0 SRI SHEKHARAPPA,S/O GODEKAR BASAVALINGAPPA #SITE NO,114,VINAYAK NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447047862 1613105000 40446 SHANTHAMMA - - - 391140 4800 3 LT1 211 0.2400 0 5900 0 1 0 28 1 -40 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003823240D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447048048 1513105000 37844 MANJULAMMA W/O NAGARAJA - - - 391140 5100 3 LT1 211 0.2000 0 7706 10 1 0 3 1 -76 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003813155D 0 0 0 0 0 0 0 0 0 0 MANJULAMMA W/O NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447048051 1413105000 45434 MALLESHAPPA - - SIGHT NO,93/1 VINAYAKA NAGAR - 391140 6200 3 LT1 211 1 0 1238 27 1 0 3 1 772 7.3900 0 0 340 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14007551 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 67481546 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,- - SIGHT NO,93/1 VINAYAKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447047936 1270405387 AEH45453 P SUBHAS S/O P VITTAL RAO, #59/ 391140 1300 3 LT1 211 2 0 5973 75 1 0 3 1 0 0 0 0 440 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111110044154 0 0 0 0 0 0 0 0 0 0 P SUBHAS,S/O P VITTAL RAO, #59/ 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 BC2552349 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 0.1500 2 1447047886 1189953013 69647 DAKSHAYANAMM W/O SHIVALINGAIAH 30 1 MAIN 1 CROSS 391140 1500 3 LT1 211 1 0 10326 78 1 0 3 1 0 0 0 0 380 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110039048 0 0 0 1 0 0 0 0 0 0 DAKSHAYANAMM W/O SHIVALINGAIAH,30 1 MAIN 1 CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447048034 1123105000 39342 CHANDRACHAI - - - 391140 8300 3 LT1 211 0.1600 0 8137 40 1 0 3 1 -89 0 0 0 210 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100006148953D 0 0 0 0 0 0 0 0 0 0 CHANDRACHAI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 BC2476000 1 0 0 0 0 0 82.9200 91 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1447047857 1113105000 AEH23802 MIRZA ISMAIL 1945/5B-27 391140 300 3 LT1 211 3 0 3561 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 14007551 0 1000000 111115873575 0 0 0 1 0 0 0 0 0 0 MIRZA ISMAIL,1945/5B-27 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-11-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1447048026 1028233796 87378 LALITHA W/O MALLIKARJUNA V 4 #114 391140 0 3 LT1 211 1 0 861 43 1 0 3 0.6900 -50 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 1000 68254238 0 0 0 0 0 0 0 0 0 0 LALITHA,W/O MALLIKARJUNA V 4 #114 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447048035 1023105000 50875 VIRUPAKASHAPPA MIGADDR 50875 391140 700 3 LT1 211 0.1000 0 4108 24 1 0 3 1 1338 10.8700 0 0 350 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14007551 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003807006D 0 0 0 0 0 0 0 0 0 0 VIRUPAKASHAPPA,MIGADDR 50875 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 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 0.3800 2 1447047940 0963613712 69774 KOTRESH K S/O RUDRESH #30 1 MAIN 1 CROSS 391140 1600 3 LT1 211 1 0 5618 44 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 99999 111110365989 0 0 0 0 0 0 0 0 0 0 KOTRESH K S/O RUDRESH,#30 1 MAIN 1 CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872696 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447047861 0913105000 25555 MARUTHI RAO - - - 391140 10600 3 LT1 211 0.6400 0 10230 43 1 0 3 1 -64 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003843232D 0 0 0 1 0 0 0 0 0 0 MARUTHI RAO,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872697 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447048012 0849489198 AEH55916 SUSHEELAMMA W/O THIMMAPPA #62 391140 0 3 LT1 211 2 0 3110 109 1 0 3 0.8400 371 1.8800 0 0 560 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 68253152 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O THIMMAPPA #62 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1447047868 0813105000 21342 THULIJAPPA - - - 391140 14600 3 LT1 211 0.2400 0 4795 63 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 99999 111110032428 0 0 0 1 0 0 0 0 0 0 THULIJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001075702 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447047869 0803105000 67363 SRI SHEKHARAPPA S/O GODEKAR BASAVALINGAPPA #SITE NO,114,VINAYAK NAGAR DVG 391140 11700 3 LT1 211 1 0 6700 105 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003808926D 0 0 0 0 0 0 0 0 0 0 SRI SHEKHARAPPA,S/O GODEKAR BASAVALINGAPPA #SITE NO,114,VINAYAK NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10031872463 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1447047946 0734105000 48677 LALITHA MIGADDR 48677 391140 126001 3 LT1 211 0.1000 0 9146 51 1 0 3 1 -27 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003814630D 0 0 0 1 0 0 0 0 0 0 LALITHA,MIGADDR 48677 0 0 0 0 0 0 0 0 2026-01-03 0 10031872649 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1447047927 0598356231 AEH45452 P SUBHAS S/O P VITTAL RAO #59/ 391140 0 3 LT1 211 2 0 5999 80 1 0 3 0.9500 0 4.4400 0 0 590 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2311700 0 0 0 4 0 0 0 0 0 0 P SUBHAS,S/O P VITTAL RAO #59/ 0 0 0 0 0 0 0 0 2026-01-03 0 10001092859 0 0 0 0 BC2311700 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 3.6000 2 1447048047 0513105000 37923 MANJULAMMA W/O NAGARAJA - - - 391140 5000 3 LT1 211 0.1600 0 9259 43 1 0 3 1 7 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003828136D 0 0 0 0 0 0 0 0 0 0 MANJULAMMA W/O NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001092866 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1447048018 0327610555 AEH37945 NAGARAJ.K S/O KOTRAPPA DUGGAVATI #155/ 1ST CROSS 391140 9300 3 LT1 211 1 0 2443 22 1 0 3 1 293 1.5200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 99999 100004699408D 0 0 0 1 0 0 0 0 0 0 NAGARAJ.K S/O KOTRAPPA DUGGAVATI,#155/ 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001093833 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 0.6200 2 1447048039 0313105000 27084 PRAMEELA S Y W/O. BASAVARAJ G T # 93/1-64 RING ROAD 391140 5700 3 LT1 211 0.2400 0 3929 81 1 0 3 1 0 0 0 0 1500 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 111121599909 0 0 0 0 0 0 0 0 0 0 PRAMEELA S Y W/O. BASAVARAJ G T,# 93/1-64 RING ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872642 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1447047910 0289014371 AEH41468 MOHAMMED SADIK S/O. LATE MOHAMMED UMER SAB # 08 2ND CROSS 391140 9800 3 LT1 211 2 0 14161 137 1 0 3 1 134 0 0 0 320 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2016-12-09 111110147891 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIK S/O. LATE MOHAMMED UMER SAB,# 08 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001075146 0 0 0 0 BC1952812 1 0 0 0 0 0 112.0800 123 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1447048005 0229137513 79810 VIDYA BAI W/O LATE NARAYANAPPA #21/ 391140 4000 3 LT1 211 1 0 4307 85 1 0 3 1 374 2.6400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 99999 111110512167 0 0 0 0 0 0 0 0 0 0 VIDYA BAI,W/O LATE NARAYANAPPA #21/ 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 0 0 0 0 BC2669242 1 0 0 0 0 0 45.4900 55 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447048004 0223105000 40034 R.SUBASHACHAR MIGADDR 40034 DVG 391140 12200 3 LT1 211 0.2400 0 8215 44 1 0 3 1 131 1.2800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003814052D 0 0 0 0 0 0 0 0 0 0 R.SUBASHACHAR,MIGADDR 40034 DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10031872696 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447048036 0213105000 24462 B.K.SHIVARAMA MIGADDR 24462 391140 12100 3 LT1 211 0.1200 0 8655 14 1 0 3 1 -44 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003844128D 0 0 0 1 0 0 0 0 0 0 B.K.SHIVARAMA,MIGADDR 24462 0 0 0 0 0 0 0 0 2026-01-03 0 10031872682 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447047939 0123105000 20608 THIMMAYYA - - - 391140 7000 3 LT1 211 0.1200 0 2068 0 1 0 28 1 294 2.2200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 100003845521D 0 0 0 0 0 0 0 0 0 0 THIMMAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001075702 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 1447048031 0113105000 AEH23801 MIRZA ISMAIL 1945/5B-27 391140 100 3 LT1 211 6 0 471 0 1 0 3 1 1746 13.3400 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999999 2009-12-01 111110515005D 0 0 0 1 0 0 0 0 0 0 MIRZA ISMAIL,1945/5B-27 0 0 0 0 0 0 0 0 2026-01-03 0 10002045036 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 2 1447047908 0061198354 86443 SAROJAMMA W/O HEGGAPPA #24 391140 0 3 LT1 211 1 0 3659 114 1 0 3 0.9300 0 1.0200 0 0 1390 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 67436262 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O HEGGAPPA #24 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1447047947 9113105000 P3740 S.SHEKARAPPA MIGADDR P3740 391140 6000 3 LT5 511 0 12 2616 95 1 0 3 0.3600 0 6.1100 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 0 9999 7831229 0 0 0 1 0 0 0 0 1 0 S.SHEKARAPPA,MIGADDR P3740 0 0 0 0 0 0 0 0 2026-01-03 0 10002019822 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 1.2060 2 1447048029 0013105000 53390 NAGARATHNAMMA MIGADDR 53390 391140 3500 3 LT1 211 1 0 8651 16 1 0 3 1 166 2.4900 0 0 860 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007551 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003806881D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,MIGADDR 53390 0 0 0 0 0 0 0 0 2026-01-03 0 10001735107 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2