1448177510 7370394000 DVG39602 SMT. PRAMEELA - - NH.NEW - 391104 0 5 LT3A 311 0.2600 0 6408 13 1 0 3 1 0 1.6000 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003814537D 0 0 0 0 0 0 0 0 1 0 SMT. PRAMEELA,- - NH.NEW - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177555 7164394000 42706 B.NARAYANA - - - 391104 17000 5 LT3A 311 0.2400 0 2862 12 1 0 3 1 0 0 315 0 360 3911 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14007507 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003828411D 0 0 0 0 0 0 0 0 1 0 B.NARAYANA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448177532 6744394000 54465 B L MANJUNATHA S/O Y LAKSHMIPATHI SHETTY #767/A COLLEGE ROAD 391104 16500 5 LT3A 311 0.5000 0 905 0 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003815170D 0 0 0 0 0 0 0 0 1 0 B L MANJUNATHA S/O Y LAKSHMIPATHI SHETTY,#767/A COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448177718 6726332179 84004 M MANJULA BAI S/O S MAHESHWARA RAO #2350/4 391104 0 5 LT3A 311 1 0 1907 39 1 0 3 1 0 2.2400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 100000 111115718564 0 0 0 0 0 0 0 0 1 0 M MANJULA BAI,S/O S MAHESHWARA RAO #2350/4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448177529 6544394000 58569 YAMAGUNDI H.HALAPPA #2345/27 391104 12500 5 LT3A 311 1 0 4939 125 1 0 3 1 0 3.3600 0 0 1020 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 111111895703 0 0 0 2 0 0 0 0 1 0 YAMAGUNDI H.HALAPPA,#2345/27 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448177674 6277678603 84005 M MANJULA BAI S/O S MAHESHWARA RAO 1 #2350/4 391104 0 5 LT3A 311 1 0 432 16 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 100000 111115718565 0 0 0 0 0 0 0 0 1 0 M MANJULA BAI,S/O S MAHESHWARA RAO 1 #2350/4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448177502 5944394000 52409 BASAVARAJ 2345/26 391104 13100 5 LT3A 311 0.5000 0 2549 2 1 0 3 1 230 1.1900 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003829235D 0 0 0 0 0 0 0 0 1 0 BASAVARAJ,2345/26 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448177734 5444394000 MSAEH27579 R H NAGABHUSHANA #2345/1 391104 13700 5 LT3A 311 2 0 8039 9 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003824953AD 0 0 0 0 0 0 0 0 1 0 R H NAGABHUSHANA,#2345/1 0 0 0 0 0 0 0 0 2026-01-05 0 10001748582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177787 4744394000 54464 B L MANJUNATHA S/O Y LAKSHMIPATHI SHETTY #767/A. COLLEGE ROAD 391104 16400 5 LT3A 311 0.5000 0 1075 0 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 999999 100006796982 0 0 0 0 0 0 0 0 1 0 B L MANJUNATHA S/O Y LAKSHMIPATHI SHETTY,#767/A. COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448177701 4657315999 82322 R H NAGABHUSHAN S/O R L HANUMANTHAPPA 2 #2345/2 391104 0 5 LT3A 311 3 0 10485 173 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 0 111112075165 0 0 0 1 0 0 0 0 1 0 R H NAGABHUSHAN,S/O R L HANUMANTHAPPA 2 #2345/2 0 0 0 0 0 0 0 0 2026-01-05 0 10001748582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448177776 4544394000 MSCL58522 R H NAGABHUSHANA 2345/1 391104 14100 5 LT3A 311 1 0 35059 550 1 0 3 1 12776 91.2600 0 0 10810 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.10810 (ignore if paid) 0 999999 111111700113 0 0 0 5 0 0 0 0 1 0 R H NAGABHUSHANA,2345/1 0 0 0 0 0 0 0 0 2026-01-05 0 10001748582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3200 2 1448177759 4370394000 DVG29472 SMT. NAGARATHNAMMA MIGADDR DVG29472 391104 0 5 LT3A 311 1 0 33899 10 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003829653D 0 0 0 0 0 0 0 0 1 0 SMT. NAGARATHNAMMA,MIGADDR DVG29472 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177763 4354394000 45305 S.SIDDAPPA - - LENIN NAGAR - 391104 23000 5 LT3A 311 0.2000 0 600 0 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003842755D 0 0 0 0 0 0 0 0 1 0 S.SIDDAPPA,- - LENIN NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177736 4255633699 85580 G R HUSENAPPA S/O GONALA RAJAPPA 1 #641/P 391104 0 5 LT3A 311 1 0 774 2 1 0 3 1 233 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 100000 111118747791 0 0 0 0 0 0 0 0 1 0 G R HUSENAPPA,S/O GONALA RAJAPPA 1 #641/P 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448177761 4154394000 42707 B.SUBHASH - - - 391104 16900 5 LT3A 311 0.2400 0 3423 43 1 0 3 1 2366 19.8800 571.6600 0 0 3911 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14007507 0 10000 111111390568 0 0 0 0 0 0 0 0 1 0 B.SUBHASH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448177781 3944394000 52405 K.V.SHANMUKAPPA 2345/26 391104 12800 5 LT3A 311 2 0 12255 90 1 0 3 1 0 11.7200 0 0 720 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 111111390571 0 0 0 1 0 0 0 0 1 0 K.V.SHANMUKAPPA,2345/26 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448177750 3544394000 58570 YAMAGUNDI H.HALAPPA #2345/27 391104 12600 5 LT3A 311 1 0 7061 104 1 0 3 1 0 0 0 0 520 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003822368D 0 0 0 1 0 0 0 0 1 0 YAMAGUNDI H.HALAPPA,#2345/27 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448177770 3444394000 58567 YAMAGUNDI H.HALAPPA #2345/27 391104 12700 5 LT3A 311 1 0 4818 5 1 0 3 1 0 1.1400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003825704D 0 0 0 0 0 0 0 0 1 0 YAMAGUNDI H.HALAPPA,#2345/27 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177748 2944394000 52408 BASAVARAJ 2345/26 391104 0 5 LT3A 311 0.5000 0 261 0 1 0 3 1 1335 12.0700 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003832703D 0 0 0 0 0 0 0 0 1 0 BASAVARAJ,2345/26 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448177731 2933753366 85579 G R HUSENAPPA S/O GONALA RAJAPPA #641/P 391104 0 5 LT3A 311 1 0 337 46 1 0 3 1 -3 2.4500 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 100000 111118747790 0 0 0 0 0 0 0 0 1 0 G R HUSENAPPA,S/O GONALA RAJAPPA #641/P 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448177518 2711394000 DVG29477 NAGARATHANMMA - - . - 391104 0 5 LT3A 311 0.2400 0 2167 7 1 0 3 1 0 2.7600 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003831656D 0 0 0 0 0 0 0 0 1 0 NAGARATHANMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177575 2670394000 DVG29474 . - - - 391104 0 5 LT3A 311 0.2400 0 16759 289 1 0 3 1 0 3.2300 0 0 1930 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 100003819775D 0 0 0 1 0 0 0 0 1 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448177679 2544394000 MSCL58520 R H NAGABHUSHANA #2345/1 391104 13900 5 LT3A 311 3 0 14320 432 1 0 3 1 8581 62.5400 0 0 1800 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100003837429D 0 0 0 1 0 0 0 0 1 0 R H NAGABHUSHANA,#2345/1 0 0 0 0 0 0 0 0 2026-01-05 0 10001748582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1448177481 2511394000 DVG39601 SMT. PRAMEELA - - - 391104 0 5 LT3A 311 0.2000 0 895 0 1 0 3 1 433 3.3100 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003839176D 0 0 0 0 0 0 0 0 1 0 SMT. PRAMEELA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448177485 2470394000 DVG29473 NAGARATHANAMMA - - . - 391104 0 5 LT3A 311 0.2000 0 20661 137 1 0 3 1 0 1.7500 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003842934D 0 0 0 0 0 0 0 0 1 0 NAGARATHANAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177694 2444394000 58572 YAMAGUNDI H .HALAPPA #2345/27 391104 12300 5 LT3A 311 2 0 10981 180 1 0 3 1 -6 4.5700 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 100000 111116612051 0 0 0 1 0 0 0 0 1 0 YAMAGUNDI H .HALAPPA,#2345/27 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448177597 2370394000 DVG29476 NAGARATHANMMA - - . - 391104 0 5 LT3A 311 0.2400 0 3967 27 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003809077D 0 0 0 0 0 0 0 0 1 0 NAGARATHANMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177594 2354394000 42705 SSAVITHRAMMA W/O B H SHANKRAPPA MIGADDR 42705 391104 17100 5 LT3A 311 1 0 1900 21 1 0 3 1 0 1 389 0 0 3911 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14007507 0 10000 111111822983 0 0 0 1 0 0 0 0 1 0 SSAVITHRAMMA W/O B H SHANKRAPPA,MIGADDR 42705 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448177788 1911394000 DVG29475 NAGARATHANMMA - - . - 391104 0 5 LT3A 311 0.2400 0 4730 45 1 0 3 1 -1221 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999 100003838481D 0 0 0 1 0 0 0 0 1 0 NAGARATHANMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448177519 1405254109 75492 K V SHANMUKHAPPA S/O K VEERABHADRAPPA #2345/26 LENIN NAGAR 391104 0 5 LT3A 311 1 0 606 3 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 999999 100006788766 0 0 0 0 0 0 0 0 1 0 K V SHANMUKHAPPA S/O K VEERABHADRAPPA,#2345/26 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1448177513 1164394000 45979 NINGAPPA - - NITTUVALLI - 391104 19100 5 LT3A 311 0.2400 0 7187 63 1 0 3 1 -1 1.2500 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003827562D 0 0 0 0 0 0 0 0 1 0 NINGAPPA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177487 0954394000 42708 MAHENDRA KUMAR P S/O B H PARASHURAMAPPA - - - 391104 16800 5 LT3A 311 0.2400 0 2305 8 1 0 3 1 2 3.8700 281.7000 0 0 3911 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14007507 0 9999999 100003842046D 0 0 0 0 0 0 0 0 1 0 MAHENDRA KUMAR P S/O B H PARASHURAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448177666 0944394000 52407 BASAVARAJ 2345/26 391104 12900 5 LT3A 311 0.5000 0 2502 9 1 0 3 1 2147 19.3400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003821920D 0 0 0 0 0 0 0 0 1 0 BASAVARAJ,2345/26 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177499 0691579694 85055 A LALITHA W/O A REVANAPPA #603/G 391104 0 5 LT3A 311 1 0 184 5 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 999 111117625071 0 0 0 1 0 0 0 0 1 0 A LALITHA,W/O A REVANAPPA #603/G 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448177557 9954394000 AEH13285 T.R. MURUDAPPA - - . - 391104 21100 5 LT1 211 1 0 6297 91 1 0 3 1 495 7.1700 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 100000 111111981011 0 0 0 0 0 0 0 0 0 0 T.R. MURUDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448177714 9944394000 P3789 SHRIMATHI SHOBAGANDA . . . . 391104 22200 5 LT1 211 1 0 8909 161 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 100000 111115158273 0 0 0 2 0 0 0 0 0 0 SHRIMATHI SHOBAGANDA,. . . . 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448177578 9886946269 74745 S E PRASANNA S/O ESHWARAPPA #603/ F 391104 20401 5 LT1 211 1 0 8259 48 1 0 3 1 -54 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 110000922119 0 0 0 0 0 0 0 0 0 0 S E PRASANNA S/O ESHWARAPPA,#603/ F 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 BC1973461 1 0 0 0 0 0 104.2500 115 2024-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177636 9854394000 AEH15207 H.M.MURUGESH - - - 391104 9600 5 LT1 211 3 0 26383 128 1 0 3 1 5 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003811355D 0 0 0 2 0 0 0 0 0 0 H.M.MURUGESH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448177683 9844394000 DVG52671 H.NARASING RAO 65/10A/IC 391104 4400 5 LT1 211 1 0 4734 8 1 0 3 1 -21 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003889410D 0 0 0 0 0 0 0 0 0 0 H.NARASING RAO,65/10A/IC 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177774 9813465478 AEH51564 P N RAMU S/O NARASIMHAPPA #668/7 391104 0 5 LT1 211 2 0 798 17 1 0 3 1 -164 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 100000 111114969353 0 0 0 1 0 0 0 0 0 0 P N RAMU,S/O NARASIMHAPPA #668/7 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1448177760 4164394000 51123 K.N.CHANDRASHEKHARAPPA MIGADDR 51123 391104 3200 5 LT2 221 1 0 3861 198 1 0 3 1 0 0 0 0 720 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003914531DD 0 0 0 1 0 0 0 0 0 0 K.N.CHANDRASHEKHARAPPA,MIGADDR 51123 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1448177690 2454394000 AEH20373 K.N CHANDRASHEKHAPPA # 1130 IIIRD LENIN NAGARA # 1130 IIIRD LENIN NAGARA 391104 3500 5 LT2 221 2 0 15937 73 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003917511D 0 0 0 2 0 0 0 0 0 0 K.N CHANDRASHEKHAPPA,# 1130 IIIRD LENIN NAGARA # 1130 IIIRD LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1448177658 0554394000 AEH20372 K.N CHANDRASHEKHAPPA # 1130/4 IIIRD LELIN NAGARA # 1130/4 IIIRD LELIN NAGARA 391104 3300 5 LT2 221 2 0 8134 55 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003884585D 0 0 0 1 0 0 0 0 0 0 K.N CHANDRASHEKHAPPA,# 1130/4 IIIRD LELIN NAGARA # 1130/4 IIIRD LELIN NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448177722 9911394000 39598 SMT. PRAMEELA - - - 391104 0 5 LT3A 311 0.2000 0 4643 11 1 0 3 1 630 4.8300 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003838553D 0 0 0 0 0 0 0 0 1 0 SMT. PRAMEELA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448177484 9544394000 MSCL58523 R H NAGABHUSHANA #2345/1 391104 14200 5 LT3A 311 1 0 7130 103 1 0 3 1 0 6.7500 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 10000 111111700114 0 0 0 1 0 0 0 0 1 0 R H NAGABHUSHANA,#2345/1 0 0 0 0 0 0 0 0 2026-01-05 0 10001748582 0 0 0 0 BD1035844 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448177505 9470394000 DVG39599 PRAMEELA - - NH. NEW - 391104 0 5 LT3A 311 0.2000 0 10548 118 1 0 3 1 0 5.8400 0 0 380 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003826899D 0 0 0 0 0 0 0 0 1 0 PRAMEELA,- - NH. NEW - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177544 9344394000 58568 YAMAGUNDI H .HALAPPA #2345/27 391104 12200 5 LT3A 311 1 0 516 47 1 0 3 1 0 0 0 0 300 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003828588DD 0 0 0 0 0 0 0 0 1 0 YAMAGUNDI H .HALAPPA,#2345/27 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448177585 9244394000 58643 SMT BHAGIRATI #668 391104 19000 5 LT3A 311 0.2400 0 9244 131 1 0 3 1 0 2.1200 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003810986D 0 0 0 1 0 0 0 0 1 0 SMT BHAGIRATI,#668 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1448177558 8781041742 84006 M MANJULA BAI S/O S MAHESHWARA RAO 2 #2350/4 391104 0 5 LT3A 311 1 0 477 2 1 0 3 1 -65 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 100000 111115718566 0 0 0 0 0 0 0 0 1 0 M MANJULA BAI,S/O S MAHESHWARA RAO 2 #2350/4 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448177627 8754394000 DVG51726 SRI SURESHABABU - - . - 391104 14500 5 LT3A 311 4 0 29952 336 1 0 3 1 0 2.4100 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 111111499309 0 0 0 1 0 0 0 0 1 0 SRI SURESHABABU,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 BD0916500 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448177624 8744394000 54463 B L MANJUNATHA S/O Y LAKSHMIPATHI SHETTY #767/A COLLEGE ROAD 391104 16700 5 LT3A 311 3 0 12335 147 1 0 3 0 0 7.1800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 999999 111111679477 0 0 0 0 0 0 0 0 1 0 B L MANJUNATHA S/O Y LAKSHMIPATHI SHETTY,#767/A COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 BD0925001 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448177622 8544394000 MSCL58521 R H NAGABHUSHANA #2345/1 391104 14000 5 LT3A 311 1 0 11276 61 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003813323D 0 0 0 0 0 0 0 0 1 0 R H NAGABHUSHANA,#2345/1 0 0 0 0 0 0 0 0 2026-01-05 0 10001748582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177526 8465311160 74201 PRASANNA S E S/O ESHWARAPPA S #603/FC 391104 20303 5 LT3A 311 1 0 426 4 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 999999 100006794197 0 0 0 0 0 0 0 0 1 0 PRASANNA S E S/O ESHWARAPPA S,#603/FC 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448177592 8444394000 58571 YAMAGUNDI H.HALAPPA #2345/27 391104 12400 5 LT3A 311 1 0 1365 8 1 0 3 1 1454 12.7000 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 10000 111111895704 0 0 0 0 0 0 0 0 1 0 YAMAGUNDI H.HALAPPA,#2345/27 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448177639 8344394000 MSCL58519 R H NAGABHUSHANA #2345/1 391104 13800 5 LT3A 311 1 0 7516 72 1 0 3 1 0 3.3100 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 10000 111111700112 0 0 0 1 0 0 0 0 1 0 R H NAGABHUSHANA,#2345/1 0 0 0 0 0 0 0 0 2026-01-05 0 10001748582 0 0 0 0 BD1035843 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448177677 7911420409 74330 K V SHANMUKHAPPA S/O K VEERABHADRAPPA #2345/126 LENIN NAGARA, NEAR H K R CIRCLE 391104 0 5 LT3A 311 4 0 76177 858 1 0 3 1 0 0 0 0 3070 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.3070 (ignore if paid) 0 999999 100006790659 0 0 0 2 0 0 0 0 1 0 K V SHANMUKHAPPA S/O K VEERABHADRAPPA,#2345/126 LENIN NAGARA, NEAR H K R CIRCLE 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448177541 7744394000 54466 B L MANJUNATHA S/O Y LAKSHMIPATHI SHETTY #767/A. COLLEGE ROAD 391104 16300 5 LT3A 311 0.5000 0 48 0 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 100000 BD1101653 0 0 0 0 0 0 0 0 1 0 B L MANJUNATHA S/O Y LAKSHMIPATHI SHETTY,#767/A. COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448177673 7611394000 DVG39600 SMT. PRAMEELA - - NH. NEW - 391104 0 5 LT3A 311 0.2000 0 742 3 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003815207D 0 0 0 0 0 0 0 0 1 0 SMT. PRAMEELA,- - NH. NEW - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448177631 9754394000 36148 SUBRAHMANYAM D.SHEET S/O DEVIDAS S.SHEET #:1726:9A,HKR CIRCLE NITTUVALLI 391104 6000 5 LT1 211 0.2400 0 8674 49 1 0 3 1 0 0 0 0 710 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003841672D 0 0 0 0 0 0 0 0 0 0 SUBRAHMANYAM D.SHEET,S/O DEVIDAS S.SHEET #:1726:9A,HKR CIRCLE NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448177633 9744394000 AEH24659 M.K.MAHADEVAPPA MIGADDR AEH24659 391104 11600 5 LT1 211 3 0 14811 87 1 0 3 1 -97 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003808321D 0 0 0 2 0 0 0 0 0 0 M.K.MAHADEVAPPA,MIGADDR AEH24659 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448177609 9654394000 AEH7444 JAMALA SAB - - - 391104 400 5 LT1 211 2.4000 0 8256 155 1 0 3 1 -29 0 0 0 440 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111113317828 0 0 0 1 0 0 0 0 0 0 JAMALA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1448177602 9651836387 AEH35509 SWAMY K N S/O NARAYANA RAO #2345/34 4 MAIN LELINA NAGARA 391104 10600 5 LT1 211 1 0 7622 74 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 111000130392 0 0 0 1 0 0 0 0 0 0 SWAMY K N S/O NARAYANA RAO,#2345/34 4 MAIN LELINA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448177600 9644394000 55371 K.MANJULA #2345/46 4TH MAIN 391104 8300 5 LT1 211 1 0 4926 74 1 0 3 1 -80 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 100000 111113706348 0 0 0 0 0 0 0 0 0 0 K.MANJULA,#2345/46 4TH MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1448177482 9554394000 AEH16520 C.S. ANAND PADMANABH - - - 391104 7400 5 LT1 211 3 0 1056 3 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003832449D 0 0 0 0 0 0 0 0 0 0 C.S. ANAND PADMANABH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448177672 9511394000 DVG41556 T.GIRJAMMA MIGADDR DVG41556 NEW 603/1 NH 391104 0 5 LT1 211 0.2400 0 7747 293 1 0 3 1 0 0 0 0 2930 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 100003822284D 0 0 0 0 0 0 0 0 0 0 T.GIRJAMMA,MIGADDR DVG41556 NEW 603/1 NH 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177506 9454394000 AEH9308 S.SHIVABASAPPA - - - 391104 19400 5 LT1 211 3 0 6589 128 1 0 3 1 -1153 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 100000 111118251865 0 0 0 1 0 0 0 0 0 0 S.SHIVABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448177503 9444394000 AEH27763 V PARVATHAMMA #1726/18 2 391104 2800 5 LT1 211 3 0 22110 113 1 0 3 1 -147 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003915476D 0 0 0 1 0 0 0 0 0 0 V PARVATHAMMA,#1726/18 2 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448177697 9411394000 DVG4223 SMT. NAGARATHNAMMA - - - 391104 0 5 LT1 211 3 0 6048 34 1 0 3 1 -33 0 0 0 390 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003809445D 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 32.7300 43 2025-02-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177546 9354394000 AEH17029 SHUBHA DEVI - - NEW 668/07 NH. - 391104 21700 5 LT1 211 1 0 2285 84 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 100000 111111981010 0 0 0 0 0 0 0 0 0 0 SHUBHA DEVI,- - NEW 668/07 NH. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 1 0 0 0 0 0 44.5800 55 2024-11-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177554 9292227654 76302 S.NAGARATHNAMMA W/O R.NAGANAGOWDA #1726-21 HKR CIRCLE 391104 0 5 LT1 211 1 0 7811 10 1 0 3 1 9 0 0 0 470 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000130885 0 0 0 0 0 0 0 0 0 0 S.NAGARATHNAMMA W/O R.NAGANAGOWDA,#1726-21 HKR CIRCLE 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 BC2206326 1 0 0 0 0 0 86.3300 95 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448177661 9264394000 AEH17562 C.N.MUNDANAPPA MIGADDR AEH17562 391104 10100 5 LT1 211 5 0 12946 266 1 0 3 1 -6 0 0 0 0 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007507 0 100000 2012-03-12 111116612042 0 0 0 1 0 0 0 0 0 0 C.N.MUNDANAPPA,MIGADDR AEH17562 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 214.4200 0 2023-08-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448177579 9254394000 AEH17056 ANJANAPPA - - - 391104 3700 5 LT1 211 2 0 14052 86 1 0 3 1 -145 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003915137D 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448177586 9236756169 AEH54165 MOHAMMED ASIF S/O MOHAMMED SAB #603/E-1 391104 0 5 LT1 211 1 0 269 6 1 0 3 1 -77 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 100000 111119637314 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASIF,S/O MOHAMMED SAB #603/E-1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1448177660 9164394000 AEH8144 A. NAGENDRAPPA MIGADDR AEH8144 391104 20600 5 LT1 211 1 0 121 1 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003829442DD 0 0 0 1 0 0 0 0 0 0 A. NAGENDRAPPA,MIGADDR AEH8144 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448177655 9154394000 AEH11959 T.R.MURUDAPPA - - . - 391104 21200 5 LT1 211 1 0 14247 37 1 0 3 1 -170 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003808301D 0 0 0 0 0 0 0 0 0 0 T.R.MURUDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-11-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177659 9144394000 AEH32716 KEERTHI PRASAD G S/O V GANESHAIAH S/O. V GANESHAIAH #1726/24 .LENIN NAGAR. 391104 1100 5 LT1 211 3 0 35064 293 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003807068D 0 0 0 1 0 0 0 0 0 0 KEERTHI PRASAD G S/O V GANESHAIAH,S/O. V GANESHAIAH #1726/24 .LENIN NAGAR. 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 188.6700 200 2023-08-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448177525 9064394000 DVG17835 K. PARAMESHWARAPPA - - - 391104 18600 5 LT1 211 0.1600 0 79 2 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 1000 111119470697 0 0 0 0 0 0 0 0 0 0 K. PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448177563 9054394000 DVG15229 SMT. SHOBHA - - - 391104 22400 5 LT1 211 1 0 7056 88 1 0 3 1 73 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 111000140047 0 0 0 1 0 0 0 0 0 0 SMT. SHOBHA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448177562 9046056208 AEH51566 P N RAMU S/O NARASIMHAPPA 1 #668/7 391104 0 5 LT1 211 2 0 3047 73 1 0 3 1 113 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 100000 111114969355 0 0 0 0 0 0 0 0 0 0 P N RAMU,S/O NARASIMHAPPA 1 #668/7 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448177568 9044394000 69105 S.VARAMAHALAKSHMI W/O R.SURESH BABU #767/A-10,11,COLLEGE ROAD 391104 14600 5 LT1 211 2 0 11584 69 1 0 3 1 0 1 0 0 250 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 9044394013D 0 0 0 0 0 0 0 0 0 0 S.VARAMAHALAKSHMI,W/O R.SURESH BABU #767/A-10,11,COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448177531 8954394000 DVG48715 SRI R.L. SOMAPURA - - - 391104 17900 5 LT1 211 1 0 5584 94 1 0 3 1 87 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 999999 111112004247 0 0 0 0 0 0 0 0 0 0 SRI R.L. SOMAPURA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051630 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1448177538 8945454741 AEH49993 R H NAGABHUSHAN S/O R L HANUMANTHAPPA 7 #2345/2 391104 0 5 LT1 211 2 0 3565 68 1 0 3 0.8700 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 0 BC3113159 0 0 0 0 0 0 0 0 0 0 R H NAGABHUSHAN,S/O R L HANUMANTHAPPA 7 #2345/2 0 0 0 0 0 0 0 0 2026-01-05 0 10001748582 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448177535 8944394000 P2972 . MIGADDR P2972 391104 19600 5 LT1 211 1 0 13037 124 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 111100111150 0 0 0 1 0 0 0 0 0 0 .,MIGADDR P2972 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448177649 8854394000 AEH7836 SETRA ESHAPPA S/O MALAKAPPA . 391104 1710 5 LT1 211 2.8000 0 7836 122 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 10000 111111693795 0 0 0 1 0 0 0 0 0 0 SETRA ESHAPPA,S/O MALAKAPPA . 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 BD1034233 1 0 0 0 0 0 75.6700 83 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448177645 8844394000 52410 BASAVARAJ 2345/26 - 391104 13300 5 LT1 211 1 0 13007 96 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003817553AD 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,2345/26 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448177634 8752070131 AEH40731 A LALITHA W/O A REVAPPA #603/G NITUVALLI HOSA BADAVANE 391104 0 5 LT1 211 1 0 3109 20 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 111000139346 0 0 0 1 0 0 0 0 0 0 A LALITHA W/O A REVAPPA,#603/G NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 BC1991445 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448177742 8717683759 70051 SMT. HEMAVATHI W/O H D JAGADHISHA #767/A 5-6 LENIN NAGARA 391104 200 5 LT1 211 1 0 12711 42 1 0 3 1 104 1.4300 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 111000134946 0 0 0 0 0 0 0 0 0 0 SMT. HEMAVATHI W/O H D JAGADHISHA,#767/A 5-6 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448177572 8654394000 DVG13286 T.R.MURUDAPPA - - - 391104 21300 5 LT1 211 1 0 5780 84 1 0 3 1 345 4.9200 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 110000742207 0 0 0 1 0 0 0 0 0 0 T.R.MURUDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448177564 8644394000 55369 K.MANJULA #2345/46 391104 8200 5 LT1 211 1 0 367 3 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 100000 111112430760 0 0 0 0 0 0 0 0 0 0 K.MANJULA,#2345/46 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448177629 8554394000 AEH15196 S.H.CHANDRASHEKHARA S/O. S.M.HANUMANTHAPPA # 2345/43 2ND STAGE, 4TH CROSS 391104 9400 5 LT1 211 3 0 2123 53 1 0 3 1 62 1 0 0 0 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007507 0 100000 2009-12-01 111117687084 0 0 0 1 0 0 0 0 0 0 S.H.CHANDRASHEKHARA S/O. S.M.HANUMANTHAPPA,# 2345/43 2ND STAGE, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448177598 8454394000 AEH22767 NAGARAJA #2345/32 LENIN NAGAR 4TH CROSS Davangere. 391104 11000 5 LT1 211 3 0 20509 106 1 0 3 1 0 0 0 0 0 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 2023-02-05 100003843939D 0 0 0 1 0 0 0 0 0 0 NAGARAJA,#2345/32 LENIN NAGAR 4TH CROSS Davangere. 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448177751 8411394000 AEH4269 SMT. NAGARATHNAMMA NEW 614 NEW 614 391104 0 5 LT1 211 2.3000 0 21030 2 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003816720D 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATHNAMMA,NEW 614 NEW 614 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448177610 8354394000 51379 HUSAINAPPA - - - 391104 18700 5 LT1 211 1 0 7695 104 1 0 3 1 0 1.5300 0 0 1420 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111000131935 0 0 0 0 0 0 0 0 0 0 HUSAINAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448177573 8264394000 48734 S.NAGARATHNAMMA - - - 391104 1400 5 LT1 211 1 0 4095 27 1 0 3 1 498 2.5500 0 0 280 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003808735D 0 0 0 2 0 0 0 0 0 0 S.NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448177623 8254394000 DVG21271 GIRIJAMMA - - NH.NEW - 391104 18500 5 LT1 211 0.1600 0 5245 124 1 0 3 1 408 3.3200 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 999999 111116767055 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,- - NH.NEW - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051630 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177650 8244394000 AEH28615 H M UMESH S/0 H M JAYADEVAIAH #2345/45 LENIN NAGAR NITTUVALLI 391104 8700 5 LT1 211 1 0 2512 22 1 0 3 1 0 0 0 0 250 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100076445 0 0 0 2 0 0 0 0 0 0 H M UMESH,S/0 H M JAYADEVAIAH #2345/45 LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448177565 8170394000 P5446 SHRIMATHI GIRIJAMMA .. . . 391104 0 5 LT1 211 1 0 9373 135 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003836513D 0 0 0 0 0 0 0 0 0 0 SHRIMATHI GIRIJAMMA,.. . . 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177570 8164394000 AEH21180 JAMAL SAB MIGADDR AEH21180 391104 500 5 LT1 211 3 0 10011 82 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003836329AD 0 0 0 1 0 0 0 0 0 0 JAMAL SAB,MIGADDR AEH21180 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448177596 8154394000 DVG38730 RAMA CHANDRAPPA - - - 391104 21000 5 LT1 211 0.2600 0 1899 0 1 0 3 1 -76 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 10000 111111926497 0 0 0 0 0 0 0 0 0 0 RAMA CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 1 0 0 0 0 0 35 45 2023-09-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448177640 8144394000 65368 SANNAMMA W/0 CHELUVAIAH #670/1 NITTUVALLI 391104 18100 5 LT1 211 1 0 8103 42 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003826589D 0 0 0 0 0 0 0 0 0 0 SANNAMMA,W/0 CHELUVAIAH #670/1 NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001051630 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177668 1754394000 AEH17005 NAVEEN.S.D. S/O. S.K.DEVENDRAPPA # 1726/15 LENIN NAGAR 391104 3100 5 LT1 211 3 0 4513 243 1 0 3 1 0 0 0 0 290 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003902924DD 0 0 0 2 0 0 0 0 0 0 NAVEEN.S.D. S/O. S.K.DEVENDRAPPA,# 1726/15 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448177675 1744394000 55714 SHWETHA T W/O PRASHANTHA K G # 767/A LENIN NAGAR 391104 15800 5 LT1 211 1 0 1658 48 1 0 3 1 -2 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 111000137538 0 0 0 0 0 0 0 0 0 0 SHWETHA T W/O PRASHANTHA K G,# 767/A LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177553 1679573864 79090 PRAMEELA W/O CHANNABASAPPA #603/2 391104 0 5 LT1 211 1 0 1574 32 1 0 3 1 1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 111100221880 0 0 0 0 0 0 0 0 0 0 PRAMEELA,W/O CHANNABASAPPA #603/2 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177561 1670394000 DVG37691 H. DYAMAPPA - - - 391104 0 5 LT1 211 0.1600 0 2890 0 1 0 28 1 2399 22.1900 0 0 260 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003816454D 0 0 0 0 0 0 0 0 0 0 H. DYAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448177663 1654394000 AEH5142 ANITHA.M.BHAT W/O. MANJUNATHA.S.BHAT # 1726/19A 3RD CROSS 391104 2400 5 LT1 211 3 0 17356 131 1 0 3 1 0 0 0 0 940 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003900534D 0 0 0 1 0 0 0 0 0 0 ANITHA.M.BHAT W/O. MANJUNATHA.S.BHAT,# 1726/19A 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448177692 1648865271 AEH45361 VIDYAVATHI W/O J VEERABHADRAPPA #2345/30 391104 0 5 LT1 211 3 0 3094 51 1 0 3 1 -26 0 0 0 0 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 2022-04-05 111000259520 0 0 0 0 0 0 0 0 0 0 VIDYAVATHI,W/O J VEERABHADRAPPA #2345/30 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 BD0883979 1 0 0 0 0 0 48.8300 54 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448177689 1644394000 58383 SHWETHA T W/O PRASHANTHA K G # 767/A LENIN NAGAR 391104 15900 5 LT1 211 1 0 2235 44 1 0 3 1 149 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 111000146020 0 0 0 1 0 0 0 0 0 0 SHWETHA T W/O PRASHANTHA K G,# 767/A LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448177543 1603228549 AEH49989 R H NAGABHUSHAN S/O R L HANUMANTHAPPA 1 #2345/2 391104 0 5 LT1 211 2 0 3220 63 1 0 3 0.9200 56 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 0 BC3113155 0 0 0 0 0 0 0 0 0 0 R H NAGABHUSHAN,S/O R L HANUMANTHAPPA 1 #2345/2 0 0 0 0 0 0 0 0 2026-01-05 0 10001748582 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448177539 1592520125 76571 KAVERI.S.H W/O LAKSHMANA.D.C #681/4 LENIN NAGARA 391104 0 5 LT1 211 1 0 8094 75 1 0 3 1 4 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 111000259216 0 0 0 1 0 0 0 0 0 0 KAVERI.S.H W/O LAKSHMANA.D.C,#681/4 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448177599 1572323092 AEH41931 M V CHANDRASHEKAR S/O M C VIBHUTHI #1725/B-1 S V S CONVENT ROAD 391104 0 5 LT1 211 1 0 3431 33 1 0 3 1 0 0 0 0 210 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100114893 0 0 0 1 0 0 0 0 0 0 M V CHANDRASHEKAR S/O M C VIBHUTHI,#1725/B-1 S V S CONVENT ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 BC2166619 1 0 0 0 0 0 35.3300 45 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448177605 1554394000 48251 K.M. KOTRAIAH - - - 391104 15400 5 LT1 211 1 0 8684 39 1 0 3 1 -129 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003822722D 0 0 0 1 0 0 0 0 0 0 K.M. KOTRAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448177604 1544394000 58566 PUSHPA H W/O KESHAVAMURTHY B G #2345/27 391104 11900 5 LT1 211 1 0 5227 44 1 0 3 1 18 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 111100107175 0 0 0 0 0 0 0 0 0 0 PUSHPA H W/O KESHAVAMURTHY B G,#2345/27 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448177657 1467797265 AEH37804 K.N PRAVEEN S/O LATE K NAGARAJ #2345/44 391104 9100 5 LT1 211 1 0 4759 27 1 0 3 1 32 0 0 0 310 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000260375 0 0 0 0 0 0 0 0 0 0 K.N PRAVEEN S/O LATE K NAGARAJ,#2345/44 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448177685 1454394000 DVG48714 SRI SOMAPURA - - - 391104 18200 5 LT1 211 1 0 23315 27 1 0 3 1 -136 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003814506D 0 0 0 0 0 0 0 0 0 0 SRI SOMAPURA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051630 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177702 1444394000 AEH27488 A NAGENDRAPPA #603 391104 20900 5 LT1 211 1 0 3359 38 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 111100220060 0 0 0 1 0 0 0 0 0 0 A NAGENDRAPPA,#603 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 BD0878834 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448177497 1364394000 58141 LAKSHMANA D C S/O CHELUVAIAH 673 6TH CROSS, 1ST MAIN 391104 18000 5 LT1 211 4 0 9015 260 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 10000 111111699278 0 0 0 3 0 0 0 0 0 0 LAKSHMANA D C S/O CHELUVAIAH,673 6TH CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10001051630 0 0 0 0 BD1036821 1 0 0 0 0 0 93.4200 103 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1448177670 1354394000 AEH17030 SHUBHA DEVI - - NEW 668/07 NH. - 391104 21800 5 LT1 211 1 0 8079 125 1 0 3 1 72 0 0 0 240 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100221286 0 0 0 0 0 0 0 0 0 0 SHUBHA DEVI,- - NEW 668/07 NH. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177662 1344394000 AEH28613 H M UMESHA S/0 H M JAYADEVAIAH #2345/45 LENIN NAGAR 391104 8500 5 LT1 211 2 0 559 53 1 0 3 1 -1 0 0 0 0 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007507 0 999999 2012-03-12 100003897745DD 0 0 0 2 0 0 0 0 0 0 H M UMESHA,S/0 H M JAYADEVAIAH #2345/45 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448177500 1264394000 AEH16462 M.NANDINATHA S/O LATE CHANNAVEERAIAH #2345/41:41B, LENINNAGAR,NITTUVALLI 391104 9800 5 LT1 211 3 0 1051 73 1 0 3 1 -27 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 100000 111113197492 0 0 0 1 0 0 0 0 0 0 M.NANDINATHA,S/O LATE CHANNAVEERAIAH #2345/41:41B, LENINNAGAR,NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 1 11 2025-02-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1448177667 1254394000 DVG42806 SHOBADEVI - - - 391104 22000 5 LT1 211 0.4800 0 2288 37 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 100000 111112438019 0 0 0 0 0 0 0 0 0 0 SHOBADEVI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177688 1244394000 62939 ROHININAGARAJ W/0 NAGARAJ S B #2345/32 LENIN NAGAR 4TH CROS 391104 11200 5 LT1 211 1 0 13170 14 1 0 3 1 0 0 0 0 730 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003814509D 0 0 0 1 0 0 0 0 0 0 ROHININAGARAJ,W/0 NAGARAJ S B #2345/32 LENIN NAGAR 4TH CROS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448177693 1221394000 DVG27754 SMT. NAGARATHNAMMA - - - 391104 0 5 LT1 211 0.2000 0 1000 47 1 0 3 1 78 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003828172D 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448177671 1154394000 AEH21234 R.SURESH BABU S/O. K.RAMASHETTY # 762/A2/7,8 COLLEGE ROAD 391104 15100 5 LT1 211 2 0 1816 49 1 0 3 1 180 1.2800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 100000 111118874227 0 0 0 0 0 0 0 0 0 0 R.SURESH BABU S/O. K.RAMASHETTY,# 762/A2/7,8 COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1448177716 1144394000 67520 K.S. BASAVARAJAPPA S/O K,SIDDABASAPPA #1726/11,LENIN NAGAR NITUVALLI DVG 391104 5700 5 LT1 211 1 0 17381 98 1 0 3 1 -204 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 1144394015D 0 0 0 0 0 0 0 0 0 0 K.S. BASAVARAJAPPA,S/O K,SIDDABASAPPA #1726/11,LENIN NAGAR NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1448177713 1121394000 DVG27818 SUBRAMANYA - - - 391104 0 5 LT1 211 0.2000 0 4289 37 1 0 3 1 560 7.8400 0 0 450 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003826438D 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177703 1076747371 AEH49988 R H NAGABHUSHAN S/O R L HANUMANTHAPPA 3 #2345/2 391104 0 5 LT1 211 2 0 4295 48 1 0 3 1 -150 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 0 111112075164 0 0 0 0 0 0 0 0 0 0 R H NAGABHUSHAN,S/O R L HANUMANTHAPPA 3 #2345/2 0 0 0 0 0 0 0 0 2026-01-05 0 10001748582 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-09-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448177647 1064394000 AEH15843 SUJATA (S MANJUNATHA ) - - - 391104 7700 5 LT1 211 3 0 3935 11 1 0 3 1 -135 0 0 0 550 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003826707D 0 0 0 0 0 0 0 0 0 0 SUJATA (S MANJUNATHA ),- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 99.6400 110 2023-11-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177651 1054394000 AEH23412 T.SOMSEKHRAPPA MIGADDR AEH23412 391104 7200 5 LT1 211 3 0 14444 109 1 0 3 1 -2 0 0 0 0 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 2010-12-12 100003823327D 0 0 0 1 0 0 0 0 0 0 T.SOMSEKHRAPPA,MIGADDR AEH23412 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448177700 0883857201 AEH45949 PRAMEELA W/O CHANNABASAPPA. #603/2 391104 0 5 LT1 211 2 0 2381 66 1 0 2 0 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 111100175737 0 0 0 0 0 0 0 0 0 0 PRAMEELA,W/O CHANNABASAPPA. #603/2 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-12-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448177587 0854704915 71964 R.L.SOMAPPA S/O LAXMANAPPA. #49/2P 391104 18300 5 LT1 211 1 0 8230 6 1 0 3 1 41 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 111000264175 0 0 0 0 0 0 0 0 0 0 R.L.SOMAPPA S/O LAXMANAPPA.,#49/2P 0 0 0 0 0 0 0 0 2026-01-05 0 10001051630 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177590 0854394000 AEH16933 K. BASAVARAJAPPA - - NH. - 391104 5800 5 LT1 211 3 0 10877 75 1 0 3 1 7 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003914764D 0 0 0 0 0 0 0 0 0 0 K. BASAVARAJAPPA,- - NH. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448177581 0844394000 54469 B L MANJUNATHA S/O Y LAKSHMIPATHI SHETTY #767/A COLLEGE ROAD 391104 16200 5 LT1 211 0.5000 0 3464 45 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 110000741154 0 0 0 0 0 0 0 0 0 0 B L MANJUNATHA S/O Y LAKSHMIPATHI SHETTY,#767/A COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1448177584 0836588304 AEH39919 PRASANNA S E S/O ESHWARAPPA S #603/F 391104 20301 5 LT1 211 1 0 10494 61 1 0 3 1 -55 0 0 0 410 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000752453 0 0 0 0 0 0 0 0 0 0 PRASANNA S E S/O ESHWARAPPA S,#603/F 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 1 0 0 0 0 0 87 96 2024-10-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177521 0754394000 DVG42918 K.N. CHANDRASHEKAHRA - - D.NO. 1130 - 391104 3400 5 LT1 211 0.4800 0 2534 5 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 999999 111111850309 0 0 0 0 0 0 0 0 0 0 K.N. CHANDRASHEKAHRA,- - D.NO. 1130 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1448177520 0752630243 73145 SHIVARUDRAIAH S HIREMATH S/O SIDDALINGAIAH HIREMATH #2345/53, 53A NEAR H K R CIRCLE 391104 6901 5 LT1 211 5 0 3366 1 1 0 3 1 -260 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 110000914290 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAIAH S HIREMATH S/O SIDDALINGAIAH HIREMATH,#2345/53, 53A NEAR H K R CIRCLE 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448177715 0744394000 AEH25605 M.K.MAHADEVAPPA 4TH MAIN 4TH MAIN 391104 11700 5 LT1 211 2 0 4388 4 1 0 3 1 9 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003818592D 0 0 0 0 0 0 0 0 0 0 M.K.MAHADEVAPPA,4TH MAIN 4TH MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448177496 0654394000 AEH11820 JAMALA SAB - - - 391104 100 5 LT1 211 2.4000 0 17698 129 1 0 3 1 92 0 0 0 820 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003812155AD 0 0 0 0 0 0 0 0 0 0 JAMALA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177695 0644394000 AEH27074 K N PRAVEEN #2345/44 391104 8900 5 LT1 211 2 0 4747 72 1 0 3 1 -231 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 100000 111112430732 0 0 0 1 0 0 0 0 0 0 K N PRAVEEN,#2345/44 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1448177653 0544394000 AEH27762 V PARVATHAMMA #1726/18 2 391104 2700 5 LT1 211 3 0 8013 138 1 0 3 1 -225 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 999999 111117968532 0 0 0 2 0 0 0 0 0 0 V PARVATHAMMA,#1726/18 2 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448177644 0454394000 40462 NAGANA GOWDA - - - 391104 2200 5 LT1 211 0.7600 0 10690 98 1 0 3 1 1150 9.7000 0 0 1190 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100003827476D 0 0 0 0 0 0 0 0 0 0 NAGANA GOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177680 0444394000 AEH27761 V PARVATHAMMA #1726/18 2 391104 2600 5 LT1 211 3 0 11625 20 1 0 3 1 -450 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003897447D 0 0 0 1 0 0 0 0 0 0 V PARVATHAMMA,#1726/18 2 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448177684 0441607714 73159 H M BASAVARAJAIAH S/O H GURUNANJAIAH #65/10 OPP S V S CONVENT, LENIN NAGARA 391104 0 5 LT1 211 1 0 5823 11 1 0 3 1 -128 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 111000131125 0 0 0 0 0 0 0 0 0 0 H M BASAVARAJAIAH S/O H GURUNANJAIAH,#65/10 OPP S V S CONVENT, LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1448177556 0392349360 AEH41932 M V CHANDRASHEKAR S/O M C VIBHUTHI #1725/B-1A S V S CONVENT ROAD 391104 0 5 LT1 211 2 0 9917 77 1 0 3 1 -2 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 111100107700 0 0 0 0 0 0 0 0 0 0 M V CHANDRASHEKAR S/O M C VIBHUTHI,#1725/B-1A S V S CONVENT ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1448177621 0364394000 AEH27994 SMT K MANJULA #2345/46 391104 8400 5 LT1 211 1 0 825 23 1 0 3 1 0 0 0 0 210 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.210 (ignore if paid) 0 1000 111117601553 0 0 0 2 0 0 0 0 0 0 SMT K MANJULA,#2345/46 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448177632 0354394000 DVG9526 MOHAMMED ASIF S/O MOHAMMED SAB #603/E-1 NITTUVALLI 391104 20200 5 LT1 211 2 0 48 50 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 1000000 1E5125184407 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASIF S/O MOHAMMED SAB,#603/E-1 NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448177625 0344394000 AEH28614 H M UMESH S/0 H M JAYADEVAIAH #2345/45 LENIN NAGAR 391104 8600 5 LT1 211 2 0 15519 59 1 0 2 0 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003914727D 0 0 0 0 0 0 0 0 0 0 H M UMESH,S/0 H M JAYADEVAIAH #2345/45 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448177603 0264394000 AEH15230 SMTSHUBHA - - - 391104 22300 5 LT1 211 1 0 7841 33 1 0 3 1 -144 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003828330D 0 0 0 0 0 0 0 0 0 0 SMTSHUBHA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448177583 0254394000 DVG48716 SRI S. NAGARAJ - - - 391104 17800 5 LT1 211 0.4800 0 280 30 1 0 3 1 98 1.5500 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 999999 100003830727D 0 0 0 0 0 0 0 0 0 0 SRI S. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051630 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1448177580 0244394000 AEH32144 SUBRHAMANYA D SHET S/0 DEVIDAS S SHET #1726/9A H K R CIRCLE 391104 6300 5 LT1 211 1 0 15218 102 1 0 3 1 -85 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003819912D 0 0 0 0 0 0 0 0 0 0 SUBRHAMANYA D SHET,S/0 DEVIDAS S SHET #1726/9A H K R CIRCLE 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-11-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177508 0164394000 48733 S.NAGARATHNAMMA" - - - 391104 1600 5 LT1 211 1 0 7462 49 1 0 3 1 364 3.1300 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003840560D 0 0 0 0 0 0 0 0 0 0 S.NAGARATHNAMMA",- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448177509 0154394000 DVG14780 S E PRASANNA S/0 ESHWARAPPA - - - 391104 20300 5 LT1 211 3 0 7661 141 1 0 3 1 0 1.7500 0 0 640 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.640 (ignore if paid) 0 999999 111111715976 0 0 0 1 0 0 0 0 0 0 S E PRASANNA S/0 ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448177669 0144394000 P6385 S. VARAMAHALAKSHMI W/O 0R. SURESH BABU SRI. VENKATESHWARA CATARINGS 391104 15000 5 LT1 211 0 6 8426 107 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 0144394014D 0 0 0 0 0 0 0 0 1 0 S. VARAMAHALAKSHMI,W/O 0R. SURESH BABU SRI. VENKATESHWARA CATARINGS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177626 0064394000 AEH12465 S.H. HANUMANTHAPPA - - - 391104 1000 5 LT1 211 2.5000 0 2761 47 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 10000 111111760410 0 0 0 1 0 0 0 0 0 0 S.H. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 33.3400 43 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448177646 0054394000 52406 K.V.SHANMUKHAPPA 2345/26 391104 13200 5 LT1 211 1 0 1444 0 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003824660AD 0 0 0 0 0 0 0 0 0 0 K.V.SHANMUKHAPPA,2345/26 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448177665 1321394000 P1147 SMT.NAGARATHNAMMA - - - 391104 0 5 LT5 511 0 20 36752 575 1 0 3 1 0 6.3400 0 0 1120 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 111111702942 0 0 0 9 0 0 0 0 1 0 SMT.NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.3000 2 1448177549 8064394000 47921 SUBRAHMANYAM D.SHEET S/O DEVIDAS S.SHEET #:1726:9A,HKR CIRCLE NITTUVALLI 391104 6500 5 LT1 211 1 0 5439 60 1 0 3 1 -2 0 0 0 920 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.920 (ignore if paid) 0 10000 111111390567 0 0 0 0 0 0 0 0 0 0 SUBRAHMANYAM D.SHEET,S/O DEVIDAS S.SHEET #:1726:9A,HKR CIRCLE NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448177654 8054394000 AEH14805 R.N. VINODA MIGADDR AEH14805 391104 5200 5 LT1 211 1 0 3059 4 1 0 3 1 -70 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 111000138858 0 0 0 0 0 0 0 0 0 0 R.N. VINODA,MIGADDR AEH14805 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177648 8044394000 69106 S.VARAMAHALAKSHMI W/O R.SURESH BABU #767/A-10,11,COLLEGE ROAD 391104 14700 5 LT1 211 1 0 8462 40 1 0 3 1 -166 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 8044394012D 0 0 0 0 0 0 0 0 0 0 S.VARAMAHALAKSHMI,W/O R.SURESH BABU #767/A-10,11,COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177704 7954394000 AEH6592 G.B.SADASIVAPPA MIGADDR AEH6592 391104 3000 5 LT1 211 3 0 22329 192 1 0 3 1 196 0 0 0 1760 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 100003888749AD 0 0 0 1 0 0 0 0 0 0 G.B.SADASIVAPPA,MIGADDR AEH6592 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448177614 7944394000 AEH23661 H.NARASING RAO 65/10A/IC 391104 4300 5 LT1 211 0.7500 0 2999 17 1 0 3 1 0 3.9600 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003904093D 0 0 0 1 0 0 0 0 0 0 H.NARASING RAO,65/10A/IC 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448177676 7911394000 DVG44930 T.GIRIJAMMA - - - 391104 0 5 LT1 211 0.4800 0 1835 3 1 0 3 1 -36 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003841819D 0 0 0 0 0 0 0 0 0 0 T.GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177664 7854394000 AEH17946 RANGANATHA MIGADDR AEH17946 391104 11500 5 LT1 211 3.1200 0 6863 64 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 111000151548 0 0 0 0 0 0 0 0 0 0 RANGANATHA,MIGADDR AEH17946 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 BD0893427 1 0 0 0 0 0 55.2500 61 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448177616 7844394000 P5734 BASAVARAJ KUBASAD 2345/26 391104 13400 5 LT1 211 0.7500 0 191 11 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003821776D 0 0 0 0 0 0 0 0 0 0 BASAVARAJ KUBASAD,2345/26 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177745 7806158155 AEH42401 P.B.KRISHNAMURTHI S/O P.BHEEMAPPA #668/2P 3RD CROSS 391104 0 5 LT1 211 1 0 443 0 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 111000128893 0 0 0 0 0 0 0 0 0 0 P.B.KRISHNAMURTHI S/O P.BHEEMAPPA,#668/2P 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 BC2205259 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448177542 7754394000 DVG42807 SHOBADEVI - - - 391104 22100 5 LT1 211 0.4800 0 1025 30 1 0 3 1 1215 10.0300 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 100000 111115158272 0 0 0 1 0 0 0 0 0 0 SHOBADEVI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1448177723 7711912457 AEH41933 M V CHANDRASHEKAR S/O M C VIBHUTHI #1725/B-1B S V S CONVENT ROAD 391104 0 5 LT1 211 2 0 5775 61 1 0 3 1 107 1.5400 0 0 320 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100207761 0 0 0 0 0 0 0 0 0 0 M V CHANDRASHEKAR S/O M C VIBHUTHI,#1725/B-1B S V S CONVENT ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 BC2166620 1 0 0 0 0 0 52.5000 58 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448177524 7654394000 AEH15195 S.H.CHANDRASHEKHARA S/O. S.M.HANUMANTHAPPA # 2345/43 2ND STAGE, 4TH CROSS 391104 9200 5 LT1 211 3 0 5705 87 1 0 3 1 281 1.4200 0 0 220 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100074014 0 0 0 2 0 0 0 0 0 0 S.H.CHANDRASHEKHARA S/O. S.M.HANUMANTHAPPA,# 2345/43 2ND STAGE, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1448177527 7554394000 50170 P.B.KRISHNAMURTHY - - - 391104 4200 5 LT1 211 1 0 1015 0 1 0 3 1 -138 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003909433D 0 0 0 0 0 0 0 0 0 0 P.B.KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1448177566 7544394000 AEH27599 YAMAGUNDI HALAPPA #2345/27 391104 12100 5 LT1 211 1 0 68 22 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 1000000 1E5497793198 0 0 0 1 0 0 0 0 0 0 YAMAGUNDI HALAPPA,#2345/27 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 26.5800 37 2025-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448177488 7470394000 AEH3639 SMT NAGARATHNAMMA - - - 391104 0 5 LT1 211 2.3200 0 5087 51 1 0 3 1 193 1.3700 0 0 270 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003806562D 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177489 7454394000 38145 R.P. SHASHIDHAR S/O. LATE S.R. PANCHAKSHARAPPA # 2345/36 391104 10300 5 LT1 211 0.3200 0 6222 83 1 0 3 1 -41 0 0 0 0 3911 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14007507 0 10000 111111926492 0 0 0 1 0 0 0 0 0 0 R.P. SHASHIDHAR S/O. LATE S.R. PANCHAKSHARAPPA,# 2345/36 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-28 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448177483 7444394000 AEH27073 K N PRAVEEN #2345/44 - 391104 9000 5 LT1 211 2 0 4081 65 1 0 3 1 3 0 0 0 280 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111112430731 0 0 0 1 0 0 0 0 0 0 K N PRAVEEN,#2345/44 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448177712 7411394000 DVG45274 X MIGADDR DVG45274 391104 0 5 LT1 211 0.4800 0 7768 45 1 0 3 1 0 0 0 0 310 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003830065D 0 0 0 0 0 0 0 0 0 0 X,MIGADDR DVG45274 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177545 7354394000 DVG43950 M.D.Hanumanthappa # 1726 391104 600 5 LT1 211 0.2400 0 3365 31 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 10000 111112017653 0 0 0 0 0 0 0 0 0 0 M.D.Hanumanthappa,# 1726 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448177551 7344394000 MSAEH27578 R H NAGABHUSHANA #2345/1 391104 13600 5 LT1 211 3 0 20028 165 1 0 3 1 3328 23.9800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003840918AD 0 0 0 1 0 0 0 0 0 0 R H NAGABHUSHANA,#2345/1 0 0 0 0 0 0 0 0 2026-01-05 0 10001748582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448177491 7264394000 AEH15062 DR.MURALI MOHAN.M. S/O. M.NOOKARAJ # 2345/50 2ND MAIN, 4TH CROSS 391104 7600 5 LT1 211 3 0 5643 121 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 100000 111112166468 0 0 0 0 0 0 0 0 0 0 DR.MURALI MOHAN.M. S/O. M.NOOKARAJ,# 2345/50 2ND MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448177495 7254394000 DVG8145 A. NAGENDRAPP - - - 391104 20700 5 LT1 211 3 0 5435 74 1 0 3 1 -83 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 110000925635 0 0 0 0 0 0 0 0 0 0 A. NAGENDRAPP,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177493 7253093932 AEH44259 R N SHESHADRI S/O P N NAGESH RAO #2345/47 4TH CROSS 391104 0 5 LT1 211 3 0 9043 56 1 0 3 1 -68 0 0 0 350 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2018-03-05 110000914512 0 0 0 1 0 0 0 0 0 0 R N SHESHADRI S/O P N NAGESH RAO,#2345/47 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 BC2350269 1 0 0 0 0 0 100 110 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448177780 7185386831 85067 KAVERI S H W/O LAKSHMANA S H #670 1ST MAIN 6TH CROSS 391104 0 5 LT1 211 1 0 2421 56 1 0 3 1 1 0 0 0 240 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111117720530 0 0 0 1 0 0 0 0 0 0 KAVERI S H,W/O LAKSHMANA S H #670 1ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448177699 7154394000 AEH22448 SRI NAGENDRAPPA - - - 391104 20800 5 LT1 211 3 0 14314 108 1 0 3 1 -755 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 111100081416 0 0 0 0 0 0 0 0 0 0 SRI NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448177630 7144394000 68254 NIRMALA A W/O SANGANABASAPPA M # 668/7 7TH MAIN, 6TH CROSS 391104 22600 5 LT1 211 1 0 2254 20 1 0 3 1 -20 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 7144394025D 0 0 0 1 0 0 0 0 0 0 NIRMALA A W/O SANGANABASAPPA M,# 668/7 7TH MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448177617 7121394000 DVG15520 A. VENKATESH - - - 391104 0 5 LT1 211 0.3200 0 5621 0 1 0 3 1 2116 19.5200 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003808606D 0 0 0 0 0 0 0 0 0 0 A. VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448177560 7064394000 AEH13381 SRI.SHESHADRI - - - 391104 7900 5 LT1 211 3 0 26742 92 1 0 3 1 -234 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003904418D 0 0 0 2 0 0 0 0 0 0 SRI.SHESHADRI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448177559 7054394000 DVG32593 CHALUVAYYA - - - 391104 17700 5 LT1 211 0.2400 0 4105 45 1 0 3 1 -15 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 111111442427 0 0 0 0 0 0 0 0 0 0 CHALUVAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051630 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448177628 7044394000 69107 S.VARAMAHALAKSHMI W/O R.SURESH BABU #767/A-10,11,COLLEGE ROAD 391104 14900 5 LT1 211 1 0 14061 75 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 7044394011D 0 0 0 0 0 0 0 0 0 0 S.VARAMAHALAKSHMI,W/O R.SURESH BABU #767/A-10,11,COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448177710 7021394000 DVG15521 NAGARATHNAMMA W/O BHEEMA REDDY - 391104 0 5 LT1 211 0.2000 0 1288 27 1 0 3 1 43 1 0 0 410 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003808626D 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O BHEEMA REDDY - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 9.6900 20 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448177516 6954394000 47218 ANANTHA PADMA NABHAIAH - - 13 CROSS, V NAGARA - 391104 7300 5 LT1 211 1 0 8 0 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 1000 111112002711 0 0 0 0 0 0 0 0 0 0 ANANTHA PADMA NABHAIAH,- - 13 CROSS, V NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448177507 6944394000 DVG52672 K GADEGEPPA .TYPIST 65/10AIC 391104 4500 5 LT1 211 1 0 18630 3 1 0 3 1 -150 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003905261D 0 0 0 0 0 0 0 0 0 0 K GADEGEPPA .TYPIST,65/10AIC 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1448177571 6854394000 49818 H.M.BASAVARAJAIAH MIGADDR 49818 391104 3900 5 LT1 211 1 0 5678 65 1 0 3 1 0 1 0 0 260 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100099721 0 0 0 2 0 0 0 0 0 0 H.M.BASAVARAJAIAH,MIGADDR 49818 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448177607 6844394000 AEH24173 B.SWAMY #1726/23 391104 1200 5 LT1 211 3 0 19997 4 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 100005790446D 0 0 0 0 0 0 0 0 0 0 B.SWAMY,#1726/23 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 238.5000 0 2023-07-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448177533 6754394000 AEH7182 ANITHA.M.BHAT W/O. MANJUNATHA.S.BHAT # 1726/19A 3RD CROSS 391104 2300 5 LT1 211 2.5600 0 16516 83 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003895767AD 0 0 0 0 0 0 0 0 0 0 ANITHA.M.BHAT W/O. MANJUNATHA.S.BHAT,# 1726/19A 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1448177569 6654394000 51122 RAJA SHEKHAR - - - 391104 4600 5 LT1 211 1 0 10814 14 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003919902D 0 0 0 0 0 0 0 0 0 0 RAJA SHEKHAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448177567 6644394000 AEH25943 L.AYUB #2345/29 391104 11800 5 LT1 211 1 0 629 9 1 0 3 1 -114 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003830493D 0 0 0 0 0 0 0 0 0 0 L.AYUB,#2345/29 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448177523 6554394000 AEH10866 S.S.HIREMATH - - - 391104 7000 5 LT1 211 2.8000 0 11047 151 1 0 3 1 -27 0 0 0 0 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007507 0 999999 2012-04-12 111111663177 0 0 0 1 0 0 0 0 0 0 S.S.HIREMATH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 BD1034232 1 0 0 0 0 0 143.3300 158 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448177582 6510723441 AEH50940 ANITHA M BHAT W/O MANJUNATH S BHAT #1726/19A,19B1,19B 391104 0 5 LT1 211 2 0 2018 41 1 0 3 1 0 2.2600 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 100000 111113706856 0 0 0 0 0 0 0 0 0 0 ANITHA M BHAT,W/O MANJUNATH S BHAT #1726/19A,19B1,19B 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1448177511 6454394000 AEH18163 SUBRAHMANYAM D.SHEET S/O DEVIDAS S.SHEET #:1726:9A,HKR CIRCLE NITTUVALLI 391104 6200 5 LT1 211 3 0 1485 103 1 0 3 1 10 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003811051D 0 0 0 0 0 0 0 0 0 0 SUBRAHMANYAM D.SHEET,S/O DEVIDAS S.SHEET #:1726:9A,HKR CIRCLE NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177522 6444394000 58573 PUSHPA H W/O KESHAVA MURTHY B G #2345/27 391104 12000 5 LT1 211 1 0 1761 34 1 0 3 1 -24 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 100000 111120064752 0 0 0 0 0 0 0 0 0 0 PUSHPA H W/O KESHAVA MURTHY B G,#2345/27 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448177548 6424950706 87991 SAVITHRAMMA W/O NEELAKANTAPPA #49/2P 391104 0 5 LT1 211 1 0 1724 83 1 0 3 1 0 1 0 0 450 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111124078321 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O NEELAKANTAPPA #49/2P 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448177552 6411394000 AEH4222 SMT.NAGARATNAMMA MIGADDR AEH4222 391104 0 5 LT1 211 3 0 1942 14 1 0 3 1 -20 0 0 0 640 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003842493D 0 0 0 0 0 0 0 0 0 0 SMT.NAGARATNAMMA,MIGADDR AEH4222 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-09-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1448177512 6354394000 AEH10069 SUBRAMANYA D.SHEET S/O DEVIDAS S.SHEET #:1726:9A,HKR CIRCLE NITTUVALLI 391104 6600 5 LT1 211 3 0 10200 50 1 0 3 1 5 0 0 0 230 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003836806D 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA D.SHEET,S/O DEVIDAS S.SHEET #:1726:9A,HKR CIRCLE NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177517 6344394000 AEH27075 K N PRAVEEN #2345/44 391104 8800 5 LT1 211 2 0 14707 60 1 0 3 1 -5 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003916128D 0 0 0 0 0 0 0 0 0 0 K N PRAVEEN,#2345/44 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448177782 6264394000 AEH16252 ANNAPURNESHWARI - - - 391104 5900 5 LT1 211 3 0 30230 129 1 0 3 1 -34 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003888793D 0 0 0 2 0 0 0 0 0 0 ANNAPURNESHWARI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448177492 6254394000 AEH16767 SMT. CHAYADEVI - - NEW 603 - 391104 19500 5 LT1 211 3 0 5840 46 1 0 3 1 306 2.9800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003824418D 0 0 0 0 0 0 0 0 0 0 SMT. CHAYADEVI,- - NEW 603 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177514 6244394000 62064 S.H.CHANDRASHEKHARA S/O. S.M.HANUMANTHAPPA # 2345/43 2ND STAGE, 4TH CROSS 391104 9500 5 LT1 211 1 0 6034 14 1 0 3 1 274 2.4400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003902462D 0 0 0 0 0 0 0 0 0 0 S.H.CHANDRASHEKHARA S/O. S.M.HANUMANTHAPPA,# 2345/43 2ND STAGE, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448177783 6164394000 AEH19012 S.MURALI KRISHNA 2345/40 4th main 391104 9900 5 LT1 211 3 0 0 125 1 0 3 1 320.6100 4 0 0 0 3911 2026-01-05 0 0 0 2025-11-05 3 0 0 -43.3100 0 14007507 0 9999 1E6080191721 0 0 0 1 0 0 0 0 0 0 S.MURALI KRISHNA,2345/40 4th main 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 1 0 0 0 1 0 0 0 0 0 52 57 2023-07-02 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177515 6154394000 AEH7854 SETRA ESHAPPA - - - 391104 1800 5 LT1 211 3 0 8786 78 1 0 3 1 -18 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003820618D 0 0 0 3 0 0 0 0 0 0 SETRA ESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1448177528 6144394000 68255 NIRMALA A W/O SANGANABASAPPA M # 668/7 7TH MAIN, 6TH CROSS 391104 22700 5 LT1 211 1 0 8437 59 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 6144394024D 0 0 0 0 0 0 0 0 0 0 NIRMALA A W/O SANGANABASAPPA M,# 668/7 7TH MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448177786 6064394000 AEH11174 MOHAMMED ASIF S/O MOHAMMED SAB #603/E-1 NITTUVALLI 391104 20100 5 LT1 211 1 0 5935 2 1 0 3 1 321 2.9900 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 110000740332 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASIF S/O MOHAMMED SAB,#603/E-1 NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 BD0893432 1 0 0 0 0 0 53 58 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448177534 6054394000 DVG18644 D. NINGAPPA - - - 391104 18800 5 LT1 211 0.1600 0 8916 100 1 0 3 1 -53 0 0 0 480 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000918200 0 0 0 1 0 0 0 0 0 0 D. NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448177530 6044394000 AEH35027 S.VARAMAHALAKSHMI W/O R.SURESH BABU #767/A-10,11,COLLEGE ROAD 391104 14800 5 LT1 211 1 0 5939 41 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 6044394010D 0 0 0 1 0 0 0 0 0 0 S.VARAMAHALAKSHMI,W/O R.SURESH BABU #767/A-10,11,COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448177494 5954394000 DVG38345 VERAPPA S/0 KANNAPPA * 391104 21400 5 LT1 211 0.2600 0 5970 43 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003818538AD 0 0 0 1 0 0 0 0 0 0 VERAPPA,S/0 KANNAPPA * 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 1 0 0 0 0 0 49.2800 54 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448177779 5854394000 AEH17351 R.M.JOSHI - - - 391104 7800 5 LT1 211 3 0 3802 34 1 0 3 1 -93 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 999999 111111711294 0 0 0 0 0 0 0 0 0 0 R.M.JOSHI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 BD1034231 1 0 0 0 0 0 46.5800 57 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1448177550 5844394000 54196 S.H.HANUMANTHAPPA MIGADDR 54196 391104 900 5 LT1 211 1 0 1462 39 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003805335D 0 0 0 0 0 0 0 0 0 0 S.H.HANUMANTHAPPA,MIGADDR 54196 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448177611 5811394000 DVG44931 T.GIRIJAMMA - - - 391104 0 5 LT1 211 0.4800 0 7417 45 1 0 3 1 -22 0 0 0 320 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003840763D 0 0 0 0 0 0 0 0 0 0 T.GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177775 5754394000 50171 P.B.KRISHNA MURTHY - - - 391104 4100 5 LT1 211 1 0 886 0 1 0 3 1 -192 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 999 100003916985D 0 0 0 0 0 0 0 0 0 0 P.B.KRISHNA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448177656 5725913515 AEH44938 S MANJUNATHA S/O S MUDDAPPA #2345/30 5TH WARD 8TH CROSS 391104 0 5 LT1 211 3 0 15174 172 1 0 3 1 4 0 0 0 0 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 2022-04-05 110000915164 0 0 0 2 0 0 0 0 0 0 S MANJUNATHA S/O S MUDDAPPA,#2345/30 5TH WARD 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 BC2346682 1 0 0 0 0 0 152 167 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448177767 5654394000 AEH17057 SMR R.KAVERI W/O P B KRISHNA MURTHY #:668/2P 3ND MAIN LENIN NAGAR,OPP SVS CONVENT NITTUVALLI NEW EXT 391104 3800 5 LT1 211 2 0 7750 84 1 0 3 1 -140 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 999999 111111679478 0 0 0 1 0 0 0 0 0 0 SMR R.KAVERI,W/O P B KRISHNA MURTHY #:668/2P 3ND MAIN LENIN NAGAR,OPP SVS CONVENT NITTUVALLI NEW EXT 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 BD0936941 1 0 0 0 0 0 106.7500 117 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1448177490 5644394000 AEH26553 SMT PREMA LEELA 616/6 391104 4900 5 LT1 211 1 0 2133 17 1 0 3 1 111 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 100000 111113408880 0 0 0 1 0 0 0 0 0 0 SMT PREMA LEELA,616/6 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1448177498 5599859257 AEH37079 S.H.CHANDRASHEKHARA S/O. S.M.HANUMANTHAPPA # 2345/43 2ND STAGE, 4TH CROSS 391104 9300 5 LT1 211 1 0 1859 3 1 0 3 1 5 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 111100088625 0 0 0 0 0 0 0 0 1 0 S.H.CHANDRASHEKHARA S/O. S.M.HANUMANTHAPPA,# 2345/43 2ND STAGE, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-10-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448177721 5570394000 AEH4221 SMT. NAGARATHNAMMA MIGADDR AEH4221 391104 0 5 LT1 211 3 0 7088 0 1 0 28 1 -92 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003832835D 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATHNAMMA,MIGADDR AEH4221 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 61.9200 68 2024-01-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448177547 5544394000 MSAEH27577 R H NAGABHUSHANA #2345/1 391104 13500 5 LT1 211 3 0 15052 204 1 0 3 1 3768 27.5600 0 0 540 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 111111700115 0 0 0 0 0 0 0 0 0 0 R H NAGABHUSHANA,#2345/1 0 0 0 0 0 0 0 0 2026-01-05 0 10001748582 0 0 0 0 BD1035850 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448177729 5454394000 AEH17031 SHUBHA DEVI - - NEW 668/07 NH. - 391104 21900 5 LT1 211 1 0 4884 50 1 0 3 1 1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 10000 111111390474 0 0 0 0 0 0 0 0 0 0 SHUBHA DEVI,- - NEW 668/07 NH. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448177708 5383402392 83713 P N RAMU S/O NARASIMHAPPA 3 #668/7 391104 0 5 LT1 211 1 0 1889 33 1 0 3 1 1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 100000 111114969356 0 0 0 0 0 0 0 0 0 0 P N RAMU,S/O NARASIMHAPPA 3 #668/7 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1448177707 5354394000 DVG36184 AJJAPPA - - - 391104 19300 5 LT1 211 0.2000 0 3767 1 1 0 3 1 -48 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003837677D 0 0 0 0 0 0 0 0 0 0 AJJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 38.8900 49 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448177778 5344394000 59780 SRI.G.H.ASHOK #681 HKR CIRCLE 391104 17400 5 LT1 211 1 0 15434 136 1 0 3 1 0 3.0500 0 0 380 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003811424D 0 0 0 0 0 0 0 0 0 0 SRI.G.H.ASHOK,#681 HKR CIRCLE 0 0 0 0 0 0 0 0 2026-01-05 0 10001051630 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448177773 5264394000 43388 SUBRAHMANYAM D.SHEET S/O DEVIDAS S.SHEET #:1726:9A,HKR CIRCLE NITTUVALLI 391104 6100 5 LT1 211 0.4800 0 9447 42 1 0 3 1 -10 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003817668D 0 0 0 0 0 0 0 0 0 0 SUBRAHMANYAM D.SHEET,S/O DEVIDAS S.SHEET #:1726:9A,HKR CIRCLE NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448177730 5254394000 43915 N.S.NAGAPPA - - - 391104 10800 5 LT1 211 1 0 2112 61 1 0 3 1 3 1.2100 0 0 650 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003811581D 0 0 0 0 0 0 0 0 0 0 N.S.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 19.6900 30 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448177735 5244394000 AEH31114 R SURESH BABU S/0 K RAMASHETTY #762/A2/7-8 NEW NITTUVALLI 391104 15300 5 LT1 211 1 0 1624 11 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003816401D 0 0 0 1 0 0 0 0 0 0 R SURESH BABU,S/0 K RAMASHETTY #762/A2/7-8 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448177727 5164394000 AEH10310 SHABUDEEN SAB MIGADDR AEH10310 391104 6400 5 LT1 211 3 0 10203 62 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003838207AD 0 0 0 0 0 0 0 0 0 0 SHABUDEEN SAB,MIGADDR AEH10310 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177726 5154394000 43914 N.S.NAGAPPA - - - 391104 10900 5 LT1 211 0.6000 0 8785 15 1 0 3 1 -98 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003830932D 0 0 0 0 0 0 0 0 0 0 N.S.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0890 2 1448177785 5144394000 68256 NIRMALA A W/O SANGANABASAPPA M # 668/7 7TH MAIN, 6TH CROSS 391104 22800 5 LT1 211 1 0 11967 74 1 0 3 1 0 0 0 0 210 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 5144394023D 0 0 0 0 0 0 0 0 0 0 NIRMALA A W/O SANGANABASAPPA M,# 668/7 7TH MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177711 5064394000 DVG50450 LAXMANNA - - . - 391104 18400 5 LT1 211 1 0 3495 13 1 0 2 0 -21 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003827130D 0 0 0 0 0 0 0 0 0 0 LAXMANNA,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051630 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448177706 5054394000 DVG48717 NAGARAJA - - . - 391104 17600 5 LT1 211 0.4800 0 1664 89 1 0 3 1 0 1.8200 0 0 460 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003815789DD 0 0 0 1 0 0 0 0 0 0 NAGARAJA,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051630 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448177709 4954394000 DVG11272 D.K. GOPAL RAO NEW 603 NH. NEW 603 NH. 391104 19900 5 LT1 211 1 0 5418 78 1 0 3 1 0 0 0 0 400 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000264611 0 0 0 0 0 0 0 0 0 0 D.K. GOPAL RAO,NEW 603 NH. NEW 603 NH. 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 BD0894623 1 0 0 0 0 0 33.2500 43 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448177784 4944394000 P5335 NAGARATHNAMMA S W/O NAGANAGOWDA R MIGADDR P5335 391104 1500 5 LT1 211 1 0 1000 63 1 0 3 1 29 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 999999 100003812481ADD 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA S W/O NAGANAGOWDA R,MIGADDR P5335 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448177536 4935959981 AEH49987 R H NAGABHUSHAN S/O R L HANUMANTHAPPA #2345/2 391104 0 5 LT1 211 2 0 4534 63 1 0 3 0.9300 0 3.3700 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 0 BC3113152 0 0 0 1 0 0 0 0 0 0 R H NAGABHUSHAN,S/O R L HANUMANTHAPPA #2345/2 0 0 0 0 0 0 0 0 2026-01-05 0 10001748582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1448177537 4934380783 78596 VIDYAVATHI W/O J VEERABHADRAPPA1 #2345/30 391104 11510 5 LT1 211 1 0 2588 8 1 0 3 1 249 1.2900 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 111000254098 0 0 0 1 0 0 0 0 0 0 VIDYAVATHI,W/O J VEERABHADRAPPA1 #2345/30 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 BD0883980 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1448177743 4854394000 AEH12468 A.Lalitha W/o A.Revappa - - . - 391104 20500 5 LT1 211 3 0 8161 161 1 0 3 1 729 5.2900 0 0 250 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111111390570 0 0 0 2 0 0 0 0 0 0 A.Lalitha W/o A.Revappa,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1448177740 4844394000 53335 S.SIDDAPPA MIGADDR 53335 391104 23100 5 LT1 211 1 0 2466 41 1 0 3 1 -80 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 100000 111113688957 0 0 0 0 0 0 0 0 0 0 S.SIDDAPPA,MIGADDR 53335 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177719 4754394000 AEH17404 M.D.HANUMANTHAPPA - - - 391104 700 5 LT1 211 3 0 8078 119 1 0 3 1 7 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 999999 111119470699 0 0 0 1 0 0 0 0 0 0 M.D.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448177705 4654394000 AEH20374 K.N CHANDRASHEKAPPA # 1130/4 LENIN NAGARA # 1130/4 LENIN NAGARA 391104 3600 5 LT1 211 3 0 1304 4 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003898703D 0 0 0 0 0 0 0 0 0 0 K.N CHANDRASHEKAPPA,# 1130/4 LENIN NAGARA # 1130/4 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177777 4644394000 56718 SMT PEMALEELA 616/6 391104 5000 5 LT1 211 1 0 5733 38 1 0 3 1 12 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 111100228123 0 0 0 1 0 0 0 0 0 0 SMT PEMALEELA,616/6 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448177504 4611394000 DVG27820 SUBRAMANYA - - - 391104 0 5 LT1 211 0.2000 0 5423 44 1 0 3 1 140 1 0 0 640 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003820923D 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177687 4570394000 DVG27819 SUBRAMANYA - - - 391104 0 5 LT1 211 0.2000 0 1945 21 1 0 3 1 67 0 0 0 940 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003828924D 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177691 4554394000 AEH17187 K.N.SWAMY M .A. B.ED #:2345/34 LENIN NAGAR . 391104 10500 5 LT1 211 3 0 900 83 1 0 3 1 0 0 0 0 230 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.230 (ignore if paid) 0 999999 2013-08-11 100003821808DD 0 0 0 1 0 0 0 0 0 0 K.N.SWAMY M .A. B.ED,#:2345/34 LENIN NAGAR . 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448177771 4454394000 48557 HEMAVATHI W/O. JAGADEESH.H.D., #767/A5-6, LENIN NAGAR, NIT - - - 391104 15600 5 LT1 211 1 0 1641 49 1 0 3 1 -24 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003809439D 0 0 0 0 0 0 0 0 0 0 HEMAVATHI W/O. JAGADEESH.H.D., #767/A5-6, LENIN NAGAR, NIT,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448177766 4444394000 AEH27764 V PARVATHAMMA #1726/18 2 - 391104 2900 5 LT1 211 1 0 178 22 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 999999 100003913300DD 0 0 0 2 0 0 0 0 0 0 V PARVATHAMMA,#1726/18 2 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448177765 4344394000 59781 SRI.G.H..ASHOK #681 HKR CIRCLE 391104 17200 5 LT1 211 1 0 1143 36 1 0 3 1 136 1.9400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003818332D 0 0 0 0 0 0 0 0 0 0 SRI.G.H..ASHOK,#681 HKR CIRCLE 0 0 0 0 0 0 0 0 2026-01-05 0 10001051630 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1448177758 4264394000 DVG37761 KARIBASAPPA - - - 391104 21600 5 LT1 211 0.2400 0 486 47 1 0 3 1 -26 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 999999 100003838057DD 0 0 0 0 0 0 0 0 0 0 KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448177733 4254394000 DVG36951 S. NAGRAJA - - - 391104 18900 5 LT1 211 0.2400 0 2452 107 1 0 3 0 0 2.1000 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14007507 0 9999999 100003841818 0 0 0 0 0 0 0 0 0 0 S. NAGRAJA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448177789 4244394000 AEH30133 ROHININAGARAJ W/0 NAGARAJ S B #2345/32 LENIN NAGAR 4TH CROS 391104 11400 5 LT1 211 4 0 904 28 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003821860D 0 0 0 1 0 0 0 0 0 0 ROHININAGARAJ,W/0 NAGARAJ S B #2345/32 LENIN NAGAR 4TH CROS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448177574 4226792204 74202 PRASANNA S E S/O ESHWARAPPA S #603/FB 391104 20302 5 LT1 211 1 0 7475 47 1 0 3 1 1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 110000745872 0 0 0 0 0 0 0 0 0 0 PRASANNA S E S/O ESHWARAPPA S,#603/FB 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1448177762 4144394000 AEH34373 NIRMALA A W/O SANGANABASAPPA M # 668/7 7TH MAIN, 6TH CROSS 391104 22900 5 LT1 211 1 0 2839 19 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 4144394022D 0 0 0 1 0 0 0 0 0 0 NIRMALA A W/O SANGANABASAPPA M,# 668/7 7TH MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1448177752 4064394000 AEH8080 SETRA ESHAPPA S/O MALAKAPPA . 391104 1700 5 LT1 211 3 0 5932 186 1 0 3 1 -7 3.8200 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 999999 111111999893 0 0 0 2 0 0 0 0 0 0 SETRA ESHAPPA,S/O MALAKAPPA . 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448177732 4054394000 AEH15231 SHOBHA - - - 391104 22500 5 LT1 211 1 0 1474 50 1 0 3 1 91 1 0 0 240 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003840242D 0 0 0 1 0 0 0 0 0 0 SHOBHA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448177728 3954394000 AEH11173 MOHAMMED ASIF S/O MOHAMMED SAB #603/E-1 NITTUVALLI 391104 20000 5 LT1 211 2 0 1039 49 1 0 3 1 15 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 111000147350D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASIF S/O MOHAMMED SAB,#603/E-1 NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 1 0 0 0 0 0 43.0500 53 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448177757 3860394000 64931 PRAMEELA W/0 CHANNABASAPPA #603/P-Q-R LENIN NAGAR 391104 0 5 LT1 211 1 0 4053 70 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 100000 111115158283 0 0 0 1 0 0 0 0 0 0 PRAMEELA,W/0 CHANNABASAPPA #603/P-Q-R LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448177756 3854394000 AEH16932 K.S. BASAVARAJAPPA S/O K SIDDA BASAPPA DNO.1726/11.NITTUVALY 391104 5400 5 LT1 211 3 0 12806 44 1 0 3 1 -326 0 0 0 0 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 2013-07-12 100003840770D 0 0 0 0 0 0 0 0 0 0 K.S. BASAVARAJAPPA,S/O K SIDDA BASAPPA DNO.1726/11.NITTUVALY 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448177764 3844394000 AEH24172 B.SWAMY #1726/22 391104 1300 5 LT1 211 3 0 33368 304 1 0 3 1 2696 13.8100 0 0 0 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 2011-01-11 111100113235 0 0 0 4 0 0 0 0 0 0 B.SWAMY,#1726/22 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1448177769 3744394000 54467 B L MANJUNATHA S/O Y LAKSHMIPATHI SHETTY #767/A COLLEGE ROAD 391104 16000 5 LT1 211 0.5000 0 1061 10 1 0 3 0.8300 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 BD0893428 0 0 0 1 0 0 0 0 0 0 B L MANJUNATHA S/O Y LAKSHMIPATHI SHETTY,#767/A COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 BD0893428 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1448177741 3654394000 AEH5306 ANITHA.M.BHAT W/O. MANJUNATHA.S.BHAT # 1726/19A 3RD CROSS 391104 2500 5 LT1 211 2.5000 0 10677 99 1 0 3 1 -234 0 0 0 950 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111100078890 0 0 0 0 0 0 0 0 0 0 ANITHA.M.BHAT W/O. MANJUNATHA.S.BHAT,# 1726/19A 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448177737 3644394000 56717 SMT PREMALEELA 616/6 391104 5100 5 LT1 211 2 0 4246 69 1 0 3 1 35 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 10000 111111895696 0 0 0 0 0 0 0 0 0 0 SMT PREMALEELA,616/6 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448177540 3622967410 AEH43297 T M BHAGIRATHI W/O MARADAPPA #2996/ 391104 19701 5 LT1 211 1 0 4406 29 1 0 3 1 -35 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 111000248484 0 0 0 0 0 0 0 0 0 0 T M BHAGIRATHI W/O MARADAPPA,#2996/ 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 BC2308782 1 0 0 0 0 0 48.0800 53 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1448177754 3554394000 AEH15913 CHANDRASEKAR M V S/0 MALATESHCHIKKAPPAVIBHUTHI - - D.NO.675 - 391104 6800 5 LT1 211 3 0 22342 20 1 0 3 1 -163 0 0 0 0 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 2011-01-11 100003813052D 0 0 0 0 0 0 0 0 0 0 CHANDRASEKAR M V S/0 MALATESHCHIKKAPPAVIBHUTHI,- - D.NO.675 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177768 3454394000 AEH14239 A.Lalitha W/o A.Revappa - - - 391104 20400 5 LT1 211 3 0 10993 116 1 0 3 1 1 0 0 0 810 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000918657 0 0 0 1 0 0 0 0 0 0 A.Lalitha W/o A.Revappa,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448177589 3369471689 AEH49992 R H NAGABHUSHAN S/O R L HANUMANTHAPPA 4 #2345/2 391104 0 5 LT1 211 2 0 6330 103 1 0 3 1 0 0 0 0 860 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.860 (ignore if paid) 0 0 111112075168 0 0 0 0 0 0 0 0 0 0 R H NAGABHUSHAN,S/O R L HANUMANTHAPPA 4 #2345/2 0 0 0 0 0 0 0 0 2026-01-05 0 10001748582 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448177738 3354394000 44069 B.S.THIPPAMMA W/O. I.M.RAJASHEKHARAIAH # 2345/37 4TH CROSS 391104 10200 5 LT1 211 3 0 9841 70 1 0 3 1 -528 0 0 0 0 3911 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14007507 0 9999999 100003811777DD 0 0 0 0 0 0 0 0 0 0 B.S.THIPPAMMA W/O. I.M.RAJASHEKHARAIAH,# 2345/37 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-07-13 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448177744 3344394000 60524 SMT KAMALA W/0 K CHANDRAPPA #681/1 NEW NITTUVALLI 391104 17500 5 LT1 211 1 0 5739 56 1 0 3 1 95 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003831363D 0 0 0 0 0 0 0 0 0 0 SMT KAMALA,W/0 K CHANDRAPPA #681/1 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001051630 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177739 3338781410 84369 CHILD DEVELOPMENT PROJECT OFFICER ANGANAWADI KENDRA LENIN NAGARA NEAR COTTEN MARKE 391104 0 5 LT1 211 1 0 385 8 1 0 3 1 3084 27.6400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 100000 111116598420 0 0 0 0 0 0 0 0 0 0 CHILD DEVELOPMENT PROJECT OFFICER ANGANAWADI KENDRA,LENIN NAGARA NEAR COTTEN MARKE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177638 3270394000 AEH14891 THIRTHAMMA . . . . 391104 0 5 LT1 211 2 0 1080 99 1 0 3 1 476 6.1600 0 0 560 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003821377DD 0 0 0 0 0 0 0 0 0 0 THIRTHAMMA,. . . . 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177635 3264394000 DVG11271 D.K. GOPAL RAO - - NEW 603 NH. - 391104 19800 5 LT1 211 1 0 3481 0 1 0 3 1 -50 0 0 0 670 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100080372 0 0 0 0 0 0 0 0 0 0 D.K. GOPAL RAO,- - NEW 603 NH. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448177637 3254394000 AEH10867 HANUMANTHAPPA. S.H. # 1726/25A H.K.R. ROAD 391104 800 5 LT1 211 1.5000 0 4596 97 1 0 3 1 -108 0 0 0 1090 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003832854DD 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA. S.H.,# 1726/25A H.K.R. ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 55.1100 61 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1448177753 3244394000 AEH30132 ROHININAGARAJ W/0 NAGARAJ S B #2345/32 LENIN NAGAR 4TH CROS 391104 11300 5 LT1 211 1 0 4210 16 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003842372D 0 0 0 0 0 0 0 0 0 0 ROHININAGARAJ,W/0 NAGARAJ S B #2345/32 LENIN NAGAR 4TH CROS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448177682 3164394000 48252 K.M. KOTRAIAH - - - 391104 15500 5 LT1 211 1 0 4274 41 1 0 3 1 -116 0 0 0 670 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003827535D 0 0 0 1 0 0 0 0 0 0 K.M. KOTRAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448177681 3154394000 AEH20180 SRI VEERAPPA S/O KANNAPPA * 391104 21500 5 LT1 211 1 0 308 2 1 0 3 1 -285 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 100000 111119747959 0 0 0 0 0 0 0 0 0 0 SRI VEERAPPA,S/O KANNAPPA * 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177749 3144394000 67518 K.S. BASAVARAJAPPA S/O K,SIDDABASAPPA #1726/11,LENIN NAGAR NITUVALLI DVG 391104 5500 5 LT1 211 1 0 7556 54 1 0 3 1 0 0 0 0 300 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 3144394021D 0 0 0 0 0 0 0 0 0 0 K.S. BASAVARAJAPPA,S/O K,SIDDABASAPPA #1726/11,LENIN NAGAR NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177608 3064394000 49817 H.M.BASAVARAJAIAH MIGADDR 49817 391104 4000 5 LT1 211 1 0 6354 125 1 0 3 1 206 1.0300 0 0 1270 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111100084703 0 0 0 0 0 0 0 0 0 0 H.M.BASAVARAJAIAH,MIGADDR 49817 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1448177606 3054394000 P4349 . MIGADDR P4349 391104 2000 5 LT1 211 0.7500 0 9410 102 1 0 3 1 8 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 111000139171 0 0 0 1 0 0 0 0 0 0 .,MIGADDR P4349 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1448177747 3021394000 AEH14724 SMT. NAGARATHNAMMA MIGADDR AEH14724 NEW 614 391104 0 5 LT1 211 3 0 5802 61 1 0 3 1 -4 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003811735D 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATHNAMMA,MIGADDR AEH14724 NEW 614 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 15 25 2024-02-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448177588 2954394000 AEH9527 T.R.MURUDAPPA - - . - 391104 19700 5 LT1 211 1 0 14730 4 1 0 3 1 -85 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003836754D 0 0 0 0 0 0 0 0 0 0 T.R.MURUDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448177576 2911394000 AEH18820 PRAMILA - - . - 391104 0 5 LT1 211 3 0 37898 141 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003820217D 0 0 0 1 0 0 0 0 0 0 PRAMILA,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 217.4200 0 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448177652 2860394000 64932 PRAMEELA W/0 CHANNABASAPPA #603/P-Q-R LENIN NAGAR 391104 0 5 LT1 211 1 0 3053 96 1 0 3 1 1127 8.2700 0 0 430 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003806736D 0 0 0 1 0 0 0 0 0 0 PRAMEELA,W/0 CHANNABASAPPA #603/P-Q-R LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448177643 2854394000 AEH16102 H.S. SHIVAMURTHY - - D.NO.2345/39 - 391104 10000 5 LT1 211 3 0 893 91 1 0 3 1 0 0 0 0 420 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.420 (ignore if paid) 0 999999 2014-06-11 100003820002DD 0 0 0 1 0 0 0 0 0 0 H.S. SHIVAMURTHY,- - D.NO.2345/39 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448177755 2844394000 55370 K.MANJULA #2345/46 391104 8100 5 LT1 211 1 0 5004 38 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003912939D 0 0 0 0 0 0 0 0 0 0 K.MANJULA,#2345/46 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-11-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448177772 2838596207 AEH47974 J SUBRAMANI S/O LATE JAVAREGOUDA #523/322 391104 0 5 LT1 211 3 0 1128 57 1 0 3 1 -124 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 111111494092D 0 0 0 0 0 0 0 0 0 0 J SUBRAMANI,S/O LATE JAVAREGOUDA #523/322 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1448177601 2754394000 AEH14855 SMT. MANJULA MIGADDR AEH14855 391104 8000 5 LT1 211 3 0 12353 144 1 0 3 1 0 2.4600 0 0 0 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 2009-12-01 100003919375D 0 0 0 1 0 0 0 0 0 0 SMT. MANJULA,MIGADDR AEH14855 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448177678 2744394000 AEH25016 B L MANJUNATHA S/O Y LAKSHMIPATHI SHETTY #767/1A COLLEGE ROAD 391104 16600 5 LT1 211 2 0 4562 46 1 0 3 0.8500 0 0 0 0 0 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 2009-12-01 BD0893433 0 0 0 0 0 0 0 0 0 0 B L MANJUNATHA S/O Y LAKSHMIPATHI SHETTY,#767/1A COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 BD0893433 1 0 0 0 0 0 54.4200 60 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448177746 2736662190 AEH49991 R H NAGABHUSHAN S/O R L HANUMANTHAPPA 6 #2345/2 391104 0 5 LT1 211 2 0 5283 96 1 0 3 0.9700 -91 0 0 0 240 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC3113157 0 0 0 2 0 0 0 0 0 0 R H NAGABHUSHAN,S/O R L HANUMANTHAPPA 6 #2345/2 0 0 0 0 0 0 0 0 2026-01-05 0 10001748582 0 0 0 0 1 0 0 0 0 0 103 113 2023-10-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1448177698 2654394000 AEH11840 ANIL CHANDRA B.H MIGADDR AEH11840 391104 6900 5 LT1 211 3 0 25679 191 1 0 3 1 0 0 0 0 0 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 2011-02-11 100003809822D 0 0 0 2 0 0 0 0 0 0 ANIL CHANDRA B.H,MIGADDR AEH11840 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448177696 2644394000 56716 SMT PREMALEELA 616/6 391104 4800 5 LT1 211 1 0 7949 52 1 0 3 1 2 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003888956D 0 0 0 0 0 0 0 0 0 0 SMT PREMALEELA,616/6 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448177593 2554394000 AEH21052 C.S.ANANTHAPADMA NABHA RAO - - - 391104 7500 5 LT1 211 2 0 149 0 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003836446D 0 0 0 0 0 0 0 0 0 0 C.S.ANANTHAPADMA NABHA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448177591 2552980060 AEH49990 R H NAGABHUSHAN S/O R L HANUMANTHAPPA 5 #2345/2 391104 0 5 LT1 211 2 0 5562 72 1 0 3 0.6700 -128 0 0 0 220 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC3113156 0 0 0 1 0 0 0 0 0 0 R H NAGABHUSHAN,S/O R L HANUMANTHAPPA 5 #2345/2 0 0 0 0 0 0 0 0 2026-01-05 0 10001748582 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1448177486 2499179593 AEH51565 P N RAMU S/O NARASIMHAPPA 2 #668/7 391104 0 5 LT1 211 2 0 562 11 1 0 3 1 -84 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 100000 111114969354 0 0 0 0 0 0 0 0 0 0 P N RAMU,S/O NARASIMHAPPA 2 #668/7 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1448177595 2344394000 60525 SMT KAMALA W/0 K CHANDRAPPA #681/1 NEW NITTUVALLI 391104 17300 5 LT1 211 1 0 6062 34 1 0 3 1 0 0 0 0 390 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003828932D 0 0 0 0 0 0 0 0 0 0 SMT KAMALA,W/0 K CHANDRAPPA #681/1 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001051630 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448177615 2254932521 AEH35510 SWAMY K N S/O NARAYANA RAO #2345/34 4 MAIN LELINA NAGARA 391104 10700 5 LT1 211 1 0 7113 36 1 0 3 1 -7 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 111100223360 0 0 0 0 0 0 0 0 0 0 SWAMY K N S/O NARAYANA RAO,#2345/34 4 MAIN LELINA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177619 2254394000 AEH15206 H.M. MURUGESH MIGADDR AEH15206 391104 9700 5 LT1 211 3 0 16118 69 1 0 3 1 36 0 0 0 230 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003823260D 0 0 0 0 0 0 0 0 0 0 H.M. MURUGESH,MIGADDR AEH15206 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448177612 2244394000 62938 ROHININAGARAJ W/0 NAGARAJ S B #2345/32 LENIN NAGAR 4TH CROS 391104 11100 5 LT1 211 1 0 9940 65 1 0 3 1 401 3.0200 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003837207D 0 0 0 0 0 0 0 0 0 0 ROHININAGARAJ,W/0 NAGARAJ S B #2345/32 LENIN NAGAR 4TH CROS 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 32.2500 42 2024-10-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177501 2164394000 AEH12501 S. S. HIREMATH MIGADDR AEH12501 391104 7100 5 LT1 211 1.5000 0 1173 102 1 0 3 1 104 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 999999 100003836511DD 0 0 0 0 0 0 0 0 0 0 S. S. HIREMATH,MIGADDR AEH12501 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 87.4200 96 2024-06-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177686 2154394000 AEH22836 SURESH BABU MIGADDR AEH22836 391104 14400 5 LT1 211 3 0 8209 118 1 0 3 1 -83 0 0 0 0 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007507 0 999999 2021-10-05 111111581539 0 0 0 2 0 0 0 0 0 0 SURESH BABU,MIGADDR AEH22836 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 BD1023410 1 0 0 0 0 0 124.9200 137 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448177725 2144394000 67519 K.S. BASAVARAJAPPA S/O K,SIDDABASAPPA #1726/11,LENIN NAGAR NITUVALLI DVG 391104 5600 5 LT1 211 1 0 2768 1 1 0 3 1 -24 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 2144394020D 0 0 0 0 0 0 0 0 0 0 K.S. BASAVARAJAPPA,S/O K,SIDDABASAPPA #1726/11,LENIN NAGAR NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448177724 2121394000 45275 GIRIJAMMA - - #603 LENIN NAGAR - 391104 0 5 LT1 211 0.4800 0 9504 52 1 0 3 1 -28 0 0 0 310 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003837702D 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,- - #603 LENIN NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177642 2064394000 AEH13357 H.M.RUDRESH MIGADDR AEH13357 391104 10400 5 LT1 211 3 0 25307 175 1 0 3 1 -182 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003827388D 0 0 0 1 0 0 0 0 0 0 H.M.RUDRESH,MIGADDR AEH13357 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448177641 2054394000 P4233 K S BASAVARAJAPPA S\O K.SIDDABASAPPA1726/11A 3RDCROSS 3RD MAIN NITUVALLI NEW EXTN 391104 5300 5 LT1 211 1.7500 0 4307 21 1 0 3 1 -239 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003827578AD 0 0 0 2 0 0 0 0 0 0 K S BASAVARAJAPPA,S\O K.SIDDABASAPPA1726/11A 3RDCROSS 3RD MAIN NITUVALLI NEW EXTN 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448177577 1990987115 74200 PRASANNA S E S/O ESHWARAPPA S #603/FA 391104 20304 5 LT1 211 1 0 9747 76 1 0 3 1 0 0 0 0 310 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100077253 0 0 0 0 0 0 0 0 0 0 PRASANNA S E S/O ESHWARAPPA S,#603/FA 0 0 0 0 0 0 0 0 2026-01-05 0 10001051646 0 0 0 0 1 0 0 0 0 0 90.7900 100 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448177720 1954394000 47850 R SURESH BABU S/O K RAMASHETTY - - - 391104 15200 5 LT1 211 1 0 17490 108 1 0 3 0 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14007507 0 9999999 100003831898 0 0 0 0 0 0 0 0 0 0 R SURESH BABU S/O K RAMASHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448177717 1944394000 52053 AJJAPPA 49 391104 19200 5 LT1 211 1 0 18168 83 1 0 3 1 -17452 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003840465D 0 0 0 1 0 0 0 0 0 0 AJJAPPA,49 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448177618 1860394000 64933 PRAMEELA W/0 CHANNABASAPPA #603/P-Q-R LENIN NAGAR 391104 0 5 LT1 211 1 0 9087 61 1 0 3 1 193 2.8000 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003834466D 0 0 0 0 0 0 0 0 0 0 PRAMEELA,W/0 CHANNABASAPPA #603/P-Q-R LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448177620 1854394000 42323 NAGANA GOWDA - - #1726/2 - 391104 2100 5 LT1 211 1 0 11689 10 1 0 3 1 1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 9999999 100003834410BD 0 0 0 0 0 0 0 0 0 0 NAGANA GOWDA,- - #1726/2 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448177613 1844394000 54130 SHWETHA T W/O PRASHANTHA K G # 767/A LENIN NAGAR 391104 15700 5 LT1 211 3 0 4815 52 1 0 3 1 -101 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007507 0 99999 111100218497 0 0 0 1 0 0 0 0 1 0 SHWETHA T W/O PRASHANTHA K G,# 767/A LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001051563 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2