1448182410 6985101139 AEH37402 SHIVAJI A S/O AMBAJIPPA #2314 MCC A BLOCK 391129 10496 5 LT1 211 3 0 21734 145 1 0 3 1 0 1 0 0 900 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111316644 0 0 0 0 0 0 0 0 0 0 SHIVAJI A S/O AMBAJIPPA,#2314 MCC A BLOCK 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 0.1000 2 1448182328 6892494000 P3994 S.U.KANTHAPPA - - 8TH MAIN - 391129 10408 5 LT1 211 0.7500 0 213 45 1 0 3 1 2 2.9900 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 0 1E6048594584 0 0 0 1 0 0 0 0 0 0 S.U.KANTHAPPA,- - 8TH MAIN - 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 1.2000 2 1448182305 6820305000 AEH4715 B.ANJANAIAH MIGADDR AEH4715 391129 9000 5 LT1 211 2.8000 0 6243 29 1 0 28 1 -362 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 99999 111111367759 0 0 0 0 0 0 0 0 0 0 B.ANJANAIAH,MIGADDR AEH4715 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0892348 1 0 0 0 0 0 97 107 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448182396 6803494000 AEH16962 T. NEELAPPA - - - 391129 10535 5 LT1 211 2 0 2762 15 1 0 3 1 -156 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003905514D 0 0 0 0 0 0 0 0 0 0 T. NEELAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.3000 27 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182411 6792494000 AEH23228 V.MURALI KRISHNA MIGADDR AEH23228 391129 10454 5 LT1 211 3 0 10519 140 1 0 3 0.9000 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 0 BD1089500 0 0 0 2 0 0 0 0 0 0 V.MURALI KRISHNA,MIGADDR AEH23228 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 1 0 0 1.6700 2 1448182355 6720305000 AEH5951 G.BASAVARAJA S/O G.SIDDALINAGAPPA #2402/1-1A 10TH MAIN 391129 5000 5 LT1 211 3 0 26764 124 1 0 3 1 -46 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003832444D 0 0 0 1 0 0 0 0 0 0 G.BASAVARAJA,S/O G.SIDDALINAGAPPA #2402/1-1A 10TH MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448182352 6703494000 AEH21093 H. SAROJAMMA - - - 391129 10526 5 LT1 211 8 0 7565 166 1 0 3 0.9600 -872 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 999999 E136224 0 0 0 2 0 0 0 0 0 0 H. SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 181.5600 200 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1448182314 6620305000 AEH10114 S.VIJAYA - - - 391129 5800 5 LT1 211 3 0 18561 134 1 0 3 1 238 1.2000 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003833427D 0 0 0 2 0 0 0 0 0 0 S.VIJAYA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448182308 6603494000 AEH1542 Smt Rathanamma #2320/1-2 8th Main 391129 10499 5 LT1 211 3 0 17398 63 1 0 3 1 -323 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003918535D 0 0 0 0 0 0 0 0 0 0 Smt Rathanamma,#2320/1-2 8th Main 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 117.3200 129 2024-03-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182307 6592494000 AEH30817 P.RAJENDRA S/O P.RUDRAPPA #2315/2A M.C.C.A.BLOCK 391129 10468 5 LT1 211 3 0 22312 169 1 0 3 1 -47 0 0 0 1560 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100003910018D 0 0 0 0 0 0 0 0 0 0 P.RAJENDRA,S/O P.RUDRAPPA #2315/2A M.C.C.A.BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 164.0100 180 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182356 6403494000 DVG11730 B.C.SIDDAPPSA - - - 391129 10440 5 LT1 211 5 0 28097 151 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003904450D 0 0 0 0 0 0 0 0 0 0 B.C.SIDDAPPSA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 169.5500 187 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182217 6328394000 AEH21861 SUPERDENT CHIGATERY GEN.HOSPITAL - - - 391129 0 5 LT1 211 4 0 10369 77 1 0 3 1 580 3.0900 0 0 220 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BD1115160 0 0 0 0 0 0 0 0 0 0 SUPERDENT CHIGATERY GEN.HOSPITAL,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 259.9500 0 2023-11-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448182221 6320305000 AEH10126 S.M. VIJAYENDRA SWAMY - - - 391129 10140 5 LT1 211 3 0 2262 18 1 0 3 1 0 0 0 0 230 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003828025D 0 0 0 0 0 0 0 0 0 0 S.M. VIJAYENDRA SWAMY,- - - 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 0.1000 2 1448182246 6130305000 AEH2004 H MALLIKARJUNA DOOR NO 2263/B1 BAKKESHWAR HIGH SCHOOL.ROAD MCC A BLOCK DVG 391129 10220 5 LT1 211 3.8800 0 29127 206 1 0 3 1 0 0 0 0 0 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 2014-01-20 100003838105D 0 0 0 2 0 0 0 0 0 0 H MALLIKARJUNA,DOOR NO 2263/B1 BAKKESHWAR HIGH SCHOOL.ROAD MCC A BLOCK DVG 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2025-02-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448182248 6120305000 P4439 SMT.SWARNALATHA MIGADDR P4439 391129 8600 5 LT1 211 0.7500 0 5703 0 1 0 28 1 -189 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003908868D 0 0 0 0 0 0 0 0 0 0 SMT.SWARNALATHA,MIGADDR P4439 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2024-01-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448182252 6113494000 AEH27361 Smt Reetu.S.P 8TH MAIN 8th Main 391129 10382 5 LT1 211 3 0 23942 218 1 0 3 1 3 34.7000 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003905361D 0 0 0 0 0 0 0 0 0 0 Smt Reetu.S.P,8TH MAIN 8th Main 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 100.6200 111 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182351 6103494000 AEH1298 K.N.SOMANNA - - - 391129 10392 5 LT1 211 2.8000 0 7676 167 1 0 3 0.9900 10 0 0 0 990 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 BD1117330 0 0 0 1 0 0 0 0 0 0 K.N.SOMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 157.3700 173 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1448182288 6003494000 AEH1556 SHIVAJI 2314/1 8TH MAIN MCC A BLOCK 391129 10462 5 LT1 211 3 0 28920 152 1 0 3 1 -4 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003894673D 0 0 0 2 0 0 0 0 0 0 SHIVAJI,2314/1 8TH MAIN MCC A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 199.8000 200 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448182226 5920305000 AEH6449 K SUBRAYA KURDEKAR S/O LATE VEERAPPA KURDEKAR #2262/B B2 B3 & 2263/A2F 391129 10310 5 LT1 211 2.4000 0 6320 3 1 0 3 1 646 6.1900 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003824464D 0 0 0 0 0 0 0 0 0 0 K SUBRAYA KURDEKAR S/O LATE VEERAPPA KURDEKAR,#2262/B B2 B3 & 2263/A2F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182371 5903494000 AEH3233 K.KURANTAPPA - - - 391129 10448 5 LT1 211 3.9800 0 29121 186 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003917198D 0 0 0 0 0 0 0 0 0 0 K.KURANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182378 5892494000 P3751 SRI B.N.REVANSIDDAPPA S/O B.NAGAPPA #2310 8TH MAIN MCC A BLOCK DAVANGERE 391129 10446 5 LT1 211 0.7500 0 1261 26 1 0 3 0.8900 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 0 D610041 0 0 0 1 0 0 0 0 0 0 SRI B.N.REVANSIDDAPPA,S/O B.NAGAPPA #2310 8TH MAIN MCC A BLOCK DAVANGERE 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 1 0 0 1.3800 2 1448182299 5820305000 AEH15711 SOWMYA SIDDANNA - - - 391129 7800 5 LT1 211 1 0 2 0 1 0 3 0.5000 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 0 BD1106404 0 0 0 0 0 0 0 0 0 0 SOWMYA SIDDANNA,- - - 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 1 0 0 0.1000 2 1448182295 5792494000 AEH24436 B.M.RAJASHEKARIAH #2321 MCC.A 391129 10504 5 LT1 211 3 0 2927 190 1 0 3 0.8900 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 1000000 69944006 0 0 0 3 0 0 0 0 0 0 B.M.RAJASHEKARIAH,#2321 MCC.A 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 1 0 0 2.7300 2 1448182323 5720305000 AEH21026 K BASAVARAJ MIGADDR AEH21026 391129 3400 5 LT1 211 1 0 7632 49 1 0 3 1 462 3.1500 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003835618D 0 0 0 0 0 0 0 0 0 0 K BASAVARAJ,MIGADDR AEH21026 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182317 5703494000 AEH7267 K.N.SOMANNA - - - 391129 10396 5 LT1 211 2.8000 0 16174 14 1 0 3 1 -277 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003887986D 0 0 0 2 0 0 0 0 0 0 K.N.SOMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.0700 91 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448182225 5620305000 AEH11134 H.RAMU - - - 391129 2800 5 LT1 211 2.9200 0 23275 71 1 0 3 1 72 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003895684D 0 0 0 1 0 0 0 0 0 0 H.RAMU,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 100 110 2024-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448182229 5603494000 AEH16395 P.Y.RAMESH - - - 391129 10374 5 LT1 211 2 0 20313 0 1 0 3 1 -141 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003913184D 0 0 0 0 0 0 0 0 0 0 P.Y.RAMESH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 155.3200 171 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182280 5503494000 AEH16113 S.V.KANTAPPA - - - 391129 10406 5 LT1 211 3 0 35861 216 1 0 3 0 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14007512 0 9999999 100003900927 0 0 0 0 0 0 0 0 0 0 S.V.KANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 183.1000 200 2023-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448182275 5420305000 AEH9714 S B NAGARAJ S/O S B VISHWANATH MIGADDR AEH9714 391129 2600 5 LT1 211 2.8000 0 24703 229 1 0 3 1 0 1.6600 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003820710D 0 0 0 2 0 0 0 0 0 0 S B NAGARAJ S/O S B VISHWANATH,MIGADDR AEH9714 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448182237 5328394000 AEH21860 SUPERDENT CHIGATERY GEN.HOSPITAL - - - 391129 0 5 LT1 211 4 0 11049 131 1 0 3 1 431 2.1600 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003896163YD 0 0 0 0 0 0 0 0 0 0 SUPERDENT CHIGATERY GEN.HOSPITAL,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49 54 2025-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448182336 9520305000 44540 B CHIDANANDA S/O LATE B MARULASIDDAPPA DOOR NO: 3714/129 4TH MAIN 4TH CROSS 391129 1200 5 LT3A 311 2.4800 0 1820 13 1 0 3 0 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14007512 0 9999999 100003908468 0 0 0 0 0 0 0 0 0 0 B CHIDANANDA S/O LATE B MARULASIDDAPPA,DOOR NO: 3714/129 4TH MAIN 4TH CROSS 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 2 1448182279 9170268462 84855 S VIJAYA W/O SHANKAR NAGAPPA VITHALKAR #2356 9TH MAIN 391129 0 5 LT3A 311 1 0 131 7 1 0 3 0.9600 -1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 1000000 BC3407541 0 0 0 0 0 0 0 0 1 0 S VIJAYA,W/O SHANKAR NAGAPPA VITHALKAR #2356 9TH MAIN 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 1 0 0 0.2900 2 1448182341 9130305000 37956 G.BASAVARAJ S/O G.SIDDALINGAPPA #2402/1-1A 10TH MAIN 391129 5100 5 LT3A 311 0.1600 0 3501 8 1 0 3 1 0 1.5300 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003813718D 0 0 0 0 0 0 0 0 1 0 G.BASAVARAJ,S/O G.SIDDALINGAPPA #2402/1-1A 10TH MAIN 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 0.1000 2 1448182340 9013494000 AEH8557 K.M.HULATHI - - - 391129 10490 5 LT3A 311 2.8000 0 13897 174 1 0 3 1 0 1.6400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003918383D 0 0 0 0 0 0 0 0 1 0 K.M.HULATHI,- - - 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 0.1000 2 1448182406 8720305000 44541 B CHIDANANDA S/O LATE B MARULASIDDAPPA DOOR NO: 3714/129 4TH MAIN 4TH CROSS , CHURCH ROAD 391129 1300 5 LT3A 311 2.4800 0 7661 59 1 0 3 0 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14007512 0 9999999 100003816577 0 0 0 0 0 0 0 0 0 0 B CHIDANANDA S/O LATE B MARULASIDDAPPA,DOOR NO: 3714/129 4TH MAIN 4TH CROSS , CHURCH ROAD 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 2 1448182404 8003494000 AEH16394 P.Y.RAMESH MIGADDR AEH16394 391129 10378 5 LT3A 311 1 0 2587 45 1 0 3 1 705 3.6500 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003905632D 0 0 0 0 0 0 0 0 1 0 P.Y.RAMESH,MIGADDR AEH16394 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 0.1000 2 1448182377 7713554444 82686 SACHIN M S/O M K MAHABHALESHWARA . #2403/1A 391129 3100 5 LT3A 311 1 0 2303 80 1 0 3 0.5000 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 1000000 BC3146869 0 0 0 0 0 0 0 0 1 0 SACHIN M S/O M K MAHABHALESHWARA,. #2403/1A 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 1 0 0 0.1000 2 1448182364 7020305000 56853 SACHIN M S/O M K MAHABHALESHWARA #2403/1A M C C A BLOCK 391129 3800 5 LT3A 311 0.5000 0 4432 72 1 0 3 0.8100 0 5.4100 0 0 650 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BD1023703 0 0 0 1 0 0 0 0 1 0 SACHIN M S/O M K MAHABHALESHWARA,#2403/1A M C C A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD1023703 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 0.6000 2 1448182326 6920305000 36099 LAKSMI BAI W/O CHANDRANNA MIGADDR 36099 391129 10000 5 LT3A 311 0.0800 0 2689 24 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003820610D 0 0 0 0 0 0 0 0 1 0 LAKSMI BAI W/O CHANDRANNA,MIGADDR 36099 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 0.1000 2 1448182348 6696359060 85205 AJIT S VERNEKAR S/O SHIVANAND P VERNEKAR #2305 8TH MAIN 391129 0 5 LT3A 311 5 0 28636 790 1 0 3 0.9700 0 0 0 0 260 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.260 (ignore if paid) 0 999999 E127524 0 0 0 4 0 0 0 0 1 0 AJIT S VERNEKAR,S/O SHIVANAND P VERNEKAR #2305 8TH MAIN 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 1 0 0 3.7000 2 1448182420 6584984550 74788 NAGAMMA W/O UMAPATHIYAPPA #2261 MCC A BLOCK 391129 0 5 LT3A 311 3 0 14666 158 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 99999 100006931158 0 0 0 0 0 0 0 0 1 0 NAGAMMA W/O UMAPATHIYAPPA,#2261 MCC A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC1973200 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 0.3200 2 1448182284 6520305000 AEH8787 T S GAYATHI DEVI - - - 391129 2300 5 LT3A 311 2.9800 0 36042 336 1 0 3 0 -5 85.5100 0 0 1510 3911 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14007512 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100003822147 0 0 0 0 0 0 0 0 0 0 T S GAYATHI DEVI,- - - 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 2 1448182253 6420305000 21779 S.M.SHANMUKAIAH - - - 391129 10110 5 LT3A 311 0.2400 0 5640 13 1 0 3 1 0 1.5800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003809339D 0 0 0 0 0 0 0 0 1 0 S.M.SHANMUKAIAH,- - - 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 0.1000 2 1448182216 6220305000 DVG39995 AJITH S VERNEKAR S/O LATE S P VERNEKAR DOOR NO: 2305 M C C A BLOCK, 8TH MAIN 391129 10210 5 LT3A 311 0.4800 0 4534 45 1 0 3 1 566 2.9200 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 99999 100006934562 0 0 0 0 0 0 0 0 1 0 AJITH S VERNEKAR S/O LATE S P VERNEKAR,DOOR NO: 2305 M C C A BLOCK, 8TH MAIN 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 0.1000 2 1448182247 6140494000 AEH4244 JAGADEESH S/O. BABULALJI # 2262/A 7TH MAIN, 1ST CROSS 391129 10320 5 LT3A 311 2.6000 0 32 17 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 0 1E7810032503 0 0 0 0 0 0 0 0 1 0 JAGADEESH S/O. BABULALJI,# 2262/A 7TH MAIN, 1ST CROSS 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 0.1000 2 1448182290 6030305000 21776 S.M.SHANMUKAIAH - - - 391129 10170 5 LT3A 311 0.2400 0 5299 70 1 0 3 1 755 3.9000 0 0 350 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100007075838 0 0 0 0 0 0 0 0 1 0 S.M.SHANMUKAIAH,- - - 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 0.1000 2 1448182289 6020305000 63247 H.S.MURTHY S/O LATE HANUMANTHAPPA #2403/1A-1A2 M.C.C.A.BLOCK 391129 4200 5 LT3A 311 2 0 22570 327 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003834612D 0 0 0 1 0 0 0 0 1 0 H.S.MURTHY,S/O LATE HANUMANTHAPPA #2403/1A-1A2 M.C.C.A.BLOCK 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 1448182365 5520305000 AEH2237 JAGADEESH S/O. BABULALJI # 2262/A 7TH MAIN, 1ST CROSS 391129 10538 5 LT3A 311 3.4500 0 4289 236 1 0 3 1 0 10.7400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 1000000 100006967857 0 0 0 0 0 0 0 0 1 0 JAGADEESH S/O. BABULALJI,# 2262/A 7TH MAIN, 1ST CROSS 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 0.4600 2 1448182234 5240494000 AEH11535 JAGADEESH S/O. BABULALJI # 2262/A 7TH MAIN, 1ST CROSS 391129 10360 5 LT3A 311 3 0 8495 176 1 0 3 1 -1 8.5400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003883321D 0 0 0 0 0 0 0 0 1 0 JAGADEESH S/O. BABULALJI,# 2262/A 7TH MAIN, 1ST CROSS 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 0.1000 2 1448182243 5130305000 44543 B CHIDANANDA S/O LATE B MARULASIDDAPPA DOOR NO:3714/129 4TH MAIN 4TH CROSS , CHURCH ROAD 391129 1500 5 LT3A 311 2.4800 0 6541 46 1 0 3 0 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14007512 0 9999999 100003836962 0 0 0 0 0 0 0 0 0 0 B CHIDANANDA S/O LATE B MARULASIDDAPPA,DOOR NO:3714/129 4TH MAIN 4TH CROSS , CHURCH ROAD 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 2 1448182244 4930908736 85206 AJIT S VERNEKAR S/O SHIVANAND P VERNEKAR 1 #2305 8TH MAIN 391129 0 5 LT3A 311 5 0 4752 153 1 0 3 0.9600 -5 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 999999 E127525 0 0 0 1 0 0 0 0 1 0 AJIT S VERNEKAR,S/O SHIVANAND P VERNEKAR 1 #2305 8TH MAIN 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 1 0 0 0.6200 2 1448182251 4820305000 37338 B.K.SHIVARUDRAPPA - - - 391129 3700 5 LT3A 311 0.2000 0 475 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 14007512 0 99999 100006928708 0 0 0 0 0 0 0 0 1 0 B.K.SHIVARUDRAPPA,- - - 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 0.1000 2 1448182231 4620305000 21778 S.M.SHANMUKAIAH - - - 391129 10130 5 LT3A 311 0.2400 0 1676 16 1 0 3 0.9900 277 1.4500 0 0 520 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BD1014043 0 0 0 0 0 0 0 0 1 0 S.M.SHANMUKAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD1014043 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 1448182260 4420305000 DVG40947 SMTSHAILA - - - 391129 10370 5 LT3A 311 0.2400 0 12840 64 1 0 3 0 733 3.7700 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14007512 0 999999 100003833941 0 0 0 0 0 0 0 0 0 0 SMTSHAILA,- - - 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 2 1448182320 4187536709 81381 BIDI M A S/O BASAVANTHAPPA #3711/75 391129 0 5 LT3A 311 1 0 104 2 1 0 3 0.9900 230 1.2200 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 1000 BC2991837 0 0 0 0 0 0 0 0 1 0 BIDI M A,S/O BASAVANTHAPPA #3711/75 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 1 0 0 0.1300 2 1448182267 3920305000 AEH14440 AJITH S VERNEKAR S/O LATE S P VERNEKAR #2305 8TH CROSS MCC A BLOCK 391129 10200 5 LT3A 311 4 0 18410 147 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003837270D 0 0 0 0 0 0 0 0 1 0 AJITH S VERNEKAR S/O LATE S P VERNEKAR,#2305 8TH CROSS MCC A BLOCK 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 0.1000 2 1448182249 3620305000 22351 H.S.MURTHI - - - 391129 4000 5 LT3A 311 0.2000 0 4936 60 1 0 3 1 0 0 0 0 420 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003808630D 0 0 0 0 0 0 0 0 1 0 H.S.MURTHI,- - - 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 0.1000 2 1448182271 3420305000 21777 S.M.SHANMUKAIAH - - - 391129 10160 5 LT3A 311 0.2400 0 3595 37 1 0 3 1 506 2.6300 0 0 300 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003822685YD 0 0 0 0 0 0 0 0 1 0 S.M.SHANMUKAIAH,- - - 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 0.1000 2 1448182383 3220305000 25648 RATHNAMMA. K.M. W/O. VAGEESH. K.M. # 2355/1 CHURCH ROAD 391129 10070 5 LT3A 311 0.2400 0 1002 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 14007512 0 9999999 100003825383KD 0 0 0 0 0 0 0 0 1 0 RATHNAMMA. K.M. W/O. VAGEESH. K.M.,# 2355/1 CHURCH ROAD 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 0.1000 2 1448182235 3004425489 85741 AJIT S VERNEKAR S/O SHIVANAND P VERNEKAR #2305 8TH MAIN 391129 0 5 LT3A 311 2 0 500 5 1 0 3 0.9300 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 999999 67395960 0 0 0 0 0 0 0 0 1 0 AJIT S VERNEKAR,S/O SHIVANAND P VERNEKAR #2305 8TH MAIN 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 1 0 0 0.2900 2 1448182285 2980691689 70301 S VIJAYA W/O SHANKAR NAGAPPA VITHALAKARA #2356 M CC A BLOCK 391129 5700 5 LT3A 311 1 0 11489 67 1 0 3 1 755 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 99999 100006928135 0 0 0 1 0 0 0 0 1 0 S VIJAYA W/O SHANKAR NAGAPPA VITHALAKARA,#2356 M CC A BLOCK 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 0.5700 2 1448182440 2420305000 37957 G.BASVARAJA S/O G.SIDDALINGAPP #2402/1-1A 10TH MAIN 391129 5200 5 LT3A 311 3 0 17142 255 1 0 3 1 0 0 0 0 150 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.150 (ignore if paid) 0 1000000 1B2537717196 0 0 0 0 0 0 0 0 1 0 G.BASVARAJA,S/O G.SIDDALINGAPP #2402/1-1A 10TH MAIN 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 0.1000 2 1448182405 2240494000 AEH22388 JAGADEESH S/O. BABULALJI # 2262/A 7TH MAIN, 1ST CROSS 391129 10350 5 LT3A 311 2 0 617 35 1 0 3 1 0 3.2200 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 1000 111113117643 0 0 0 0 0 0 0 0 1 0 JAGADEESH S/O. BABULALJI,# 2262/A 7TH MAIN, 1ST CROSS 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 0.1000 2 1448182337 1720305000 37339 B.K.SHIVARUDRAPPA - - - 391129 0 5 LT3A 311 0.2000 0 0 0 1 0 28 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 0 111115288295 0 0 0 0 0 0 0 0 1 0 B.K.SHIVARUDRAPPA,- - - 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 2 1448182354 1620305000 44542 B CHIDANANDA S/O LATE B MARULASIDDAPPA DOOR NO: 3714/129 4TH MAIN 4TH CROSS, 391129 1400 5 LT3A 311 2.4000 0 4864 28 1 0 3 0 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14007512 0 9999999 100003824055 0 0 0 0 0 0 0 0 0 0 B CHIDANANDA S/O LATE B MARULASIDDAPPA,DOOR NO: 3714/129 4TH MAIN 4TH CROSS, 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 2 1448182390 1520305000 AEH15214 SOWMYA SIDDANNA - - - 391129 7300 5 LT3A 311 1 0 20150 467 1 0 3 0 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14007512 0 0 100003805559 0 0 0 0 0 0 0 0 0 0 SOWMYA SIDDANNA,- - - 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 2 1448182368 1130305000 DVG27973 KAREBASAPPA - - - 391129 0 5 LT3A 311 0.4800 0 3797 47 1 0 3 1 0 2.2800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 1000000 111111195626 0 0 0 0 0 0 0 0 1 0 KAREBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD1046879 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 1448182374 0720305000 21775 S.M.SHANMUKAIAH - - - 391129 0 5 LT3A 311 0.2400 0 1804 12 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003833791D 0 0 0 0 0 0 0 0 1 0 S.M.SHANMUKAIAH,- - - 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 0.1000 2 1448182436 0603494000 DVG9822 NIRMALA W/O LATE B.U.OMKARAPPA #2317/1 M.C.C.A BLOCK 391129 10484 5 LT3A 311 1 0 10712 66 1 0 3 1 0 0 0 0 550 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 0603494833D 0 0 0 1 0 0 0 0 1 0 NIRMALA,W/O LATE B.U.OMKARAPPA #2317/1 M.C.C.A BLOCK 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 0.5000 2 1448182324 0566435563 75902 SACHIN M S/O M K MAHABHALESHWARA #2403/1A 1A2 NEAR BAKKESHWARA SCHOOL 391129 4100 5 LT3A 311 3 0 21220 151 1 0 3 0.9900 0 1.8200 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 99999 BC2167423 0 0 0 1 0 0 0 0 1 0 SACHIN M S/O M K MAHABHALESHWARA,#2403/1A 1A2 NEAR BAKKESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2167423 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 0.9100 2 1448182259 0383982456 84856 S VIJAYA W/O SHANKAR NAGAPPA VITHALKAR 1 #2356 9TH MAIN 391129 0 5 LT3A 311 2 0 2351 31 1 0 3 0.9800 0 1.6400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 1000000 BC3406735 0 0 0 1 0 0 0 0 1 0 S VIJAYA,W/O SHANKAR NAGAPPA VITHALKAR 1 #2356 9TH MAIN 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 1 0 0 0.6000 2 1448182281 0255436070 74737 CHANDRAKALA W/O A G VITHAL #2123 MCC A BLOCK 391129 0 5 LT3A 311 1 0 2202 9 1 0 3 0.2400 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 99999 BC1972263 0 0 0 1 0 0 0 0 1 0 CHANDRAKALA W/O A G VITHAL,#2123 MCC A BLOCK 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 1 0 0 0.5400 2 1448182359 0120305000 55276 PRESIDENT OMKAR GANAPATHI MIGADDR 55276 391129 1100 5 LT3A 311 0.4800 0 8850 64 1 0 3 1 0 1 0 0 510 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100006923993 0 0 0 1 0 0 0 0 1 0 PRESIDENT OMKAR GANAPATHI,MIGADDR 55276 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 1448182228 9992494000 AEH2462 S M VAGEESHWARA PANDITH S/O S M RACHAIAH - - - 391129 10470 5 LT1 211 2.4000 0 12073 72 1 0 3 1 -29 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003909766D 0 0 0 0 0 0 0 0 0 0 S M VAGEESHWARA PANDITH S/O S M RACHAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 70.9700 78 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448182376 9920305000 AEH1468 SHANKARAPPA YALAMALLI S/O. LATE CHANNAVEERAPPA YALAMALLI # 2347/2,3,4, 9 MAIN, 391129 8200 5 LT1 211 4.9600 0 10247 103 1 0 3 1 0 2.2700 0 0 650 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003805720YD 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA YALAMALLI S/O. LATE CHANNAVEERAPPA YALAMALLI,# 2347/2,3,4, 9 MAIN, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448182276 9892494000 P5167 K N SHAMANNA MIGADDR P5167 391129 10394 5 LT1 211 1.4900 0 6047 66 1 0 3 1 0 1.3100 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003915335D 0 0 0 0 0 0 0 0 0 0 K N SHAMANNA,MIGADDR P5167 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182392 9820305000 AEH8318 LAKSMI BAI W/O CHANDRANNA - - - 391129 10040 5 LT1 211 3 0 6304 49 1 0 3 1 136 1.9500 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003810551D 0 0 0 0 0 0 0 0 0 0 LAKSMI BAI W/O CHANDRANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182424 9803494000 AEH2611 K H HULLATTI 2319 M.C COLONY A BLOCK 8TH MAIN 391129 10492 5 LT1 211 3 0 26361 156 1 0 3 1 0 0 0 0 0 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 2009-12-01 100003915708D 0 0 0 0 0 0 0 0 0 0 K H HULLATTI,2319 M.C COLONY A BLOCK 8TH MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 128.1400 141 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182256 9792494000 P5670 MURALI KRISHNA * - 391129 10456 5 LT1 211 0.7500 0 8139 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 14007512 0 9999999 100003887857D 0 0 0 0 0 0 0 0 0 0 MURALI KRISHNA,* - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.6600 48 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182428 9720305000 AEH3849 SHANMUKAYYA MIGADDR AEH3849 391129 10190 5 LT1 211 2.9000 0 13518 13 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003842664D 0 0 0 0 0 0 0 0 0 0 SHANMUKAYYA,MIGADDR AEH3849 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182407 9620305000 AEH3135 H MALLIKARJUNA - - - 391129 10250 5 LT1 211 3 0 7064 0 1 0 3 1 -77 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003817868D 0 0 0 1 0 0 0 0 0 0 H MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448182431 9603494000 AEH7511 KALAMMA W/O. A.K. NINGAPPA # 2296/1 8TH MAIN 391129 10388 5 LT1 211 3 0 20391 112 1 0 3 1 -6 0 0 0 0 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 2017-07-13 100003912722D 0 0 0 0 0 0 0 0 0 0 KALAMMA W/O. A.K. NINGAPPA,# 2296/1 8TH MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 122.5200 135 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 1448182222 9592494000 AEH28437 RATHANAMMA W/O LATE KARIYAPPA #2320/1-2 8TH MAIN MCC A BLOCK DVG 391129 10500 5 LT1 211 1 0 12592 207 1 0 3 1 0 1.3300 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003883272D 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,W/O LATE KARIYAPPA #2320/1-2 8TH MAIN MCC A BLOCK DVG 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-08-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182362 9320305000 AEH3002 LAKSMI BAI W/O CHANDRANNA - - - 391129 10010 5 LT1 211 3 0 20512 50 1 0 3 1 -366 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003807296D 0 0 0 0 0 0 0 0 0 0 LAKSMI BAI W/O CHANDRANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182360 9303494000 AEH2387 J N RAVICHANDRA S/O J C NIJALINGAPPA #2308 8TH CROSS, M C C A BLOCK 391129 10436 5 LT1 211 3 0 22476 44 1 0 3 1 -239 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003883633D 0 0 0 1 0 0 0 0 0 0 J N RAVICHANDRA S/O J C NIJALINGAPPA,#2308 8TH CROSS, M C C A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 151.9100 167 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448182394 9220305000 AEH19386 B CHIDHANANDA - - - 391129 1600 5 LT1 211 3 0 21300 65 1 0 3 1 0 3.9800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003806354D 0 0 0 0 0 0 0 0 0 0 B CHIDHANANDA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 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 1448182385 9120305000 P4785 B CHIDANANDA S/O LATE B MARULASIDDAPPA DOOR NO: 3714/129 391129 1900 5 LT1 211 0.7500 0 6806 28 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003843813D 0 0 0 0 0 0 0 0 0 0 B CHIDANANDA S/O LATE B MARULASIDDAPPA,DOOR NO: 3714/129 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 0.1000 2 1448182338 9030305000 AEH6309 SHANKARAPPA YALAMALLI S/O. LATE CHANNAVEERAPPA YALAMALLI # 2347/2,3,4, 9 MAIN, 391129 8000 5 LT1 211 2.4000 0 4030 20 1 0 3 1 -55 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 99999 111111419876 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA YALAMALLI S/O. LATE CHANNAVEERAPPA YALAMALLI,# 2347/2,3,4, 9 MAIN, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182330 9020305000 55277 PRESIDENT MIGADDR 55277 391129 1 5 LT1 211 1 0 6963 94 1 0 3 1 870 4.4400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 99999 111111361053 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MIGADDR 55277 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 0.1000 2 1448182339 9003494000 AEH16393 P.Y.REMASH - - - 391129 10372 5 LT1 211 3 0 20868 3 1 0 3 1 435 2.3200 0 0 570 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003914858D 0 0 0 0 0 0 0 0 0 0 P.Y.REMASH,- - - 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182433 8992494000 AEH3517 H.M.PACHSHARAYA - - - 391129 10380 5 LT1 211 2.9000 0 3196 39 1 0 3 0.8400 -70 0 0 0 270 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BD1032387 0 0 0 0 0 0 0 0 0 0 H.M.PACHSHARAYA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448182332 8920305000 AEH10125 S.M. VIJAYENDRA SWAMY - - - 391129 10150 5 LT1 211 3 0 1320 93 1 0 3 0.9800 0 0 0 0 380 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BD0893439 0 0 0 3 0 0 0 0 0 0 S.M. VIJAYENDRA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0893439 1 0 0 0 0 0 0 10 2024-01-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1448182334 8903494000 DVG27216 SHIVAJI MIGADDR DVG27216 391129 10464 5 LT1 211 0.8000 0 5533 6 1 0 3 1 -15 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003888285KD 0 0 0 0 0 0 0 0 0 0 SHIVAJI,MIGADDR DVG27216 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182434 8892494000 P5320 P Y SANTHOSH MIGADDR P5320 391129 10416 5 LT1 211 1.4900 0 4767 23 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003913360D 0 0 0 0 0 0 0 0 0 0 P Y SANTHOSH,MIGADDR P5320 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 0.1000 2 1448182342 8820305000 AEH3855 S.M. SHANMUKAYYA - - - 391129 10120 5 LT1 211 2.9000 0 6395 99 1 0 3 1 1067 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003816871D 0 0 0 1 0 0 0 0 0 0 S.M. SHANMUKAYYA,- - - 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 0.9800 2 1448182414 8803494000 AEH11572 B.M.RAJASHAKERAYA - - - 391129 10505 5 LT1 211 3 0 30720 325 1 0 3 1 0 0 0 0 3660 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.3660 (ignore if paid) 0 9999999 100003887495D 0 0 0 0 0 0 0 0 0 0 B.M.RAJASHAKERAYA,- - - 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 0.1000 2 1448182421 8792494000 AEH23227 V. MURALI KRISHNA MIGADDR AEH23227 391129 10452 5 LT1 211 3 0 39939 237 1 0 3 1 0 0 0 0 420 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003883740D 0 0 0 3 0 0 0 0 0 0 V. MURALI KRISHNA,MIGADDR AEH23227 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 244.5300 0 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1448182302 8750201868 AEH43024 KALAMMA W/O A K NINGAPPA #2296/1 8TH CROSS 391129 0 5 LT1 211 2 0 9748 245 1 0 3 0.9900 0 6.3800 0 0 300 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC1992369 0 0 0 1 0 0 0 0 0 0 KALAMMA W/O A K NINGAPPA,#2296/1 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 145.6100 160 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448182409 8692494000 AEH24522 THIPPESWAMY. D. S/O. LATE DEVENDRACHARI. K. # 2298/1-2-3 8TH MAIN 391129 10400 5 LT1 211 0.7500 0 16769 71 1 0 3 1 109 0 0 0 240 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003882991D 0 0 0 2 0 0 0 0 0 0 THIPPESWAMY. D. S/O. LATE DEVENDRACHARI. K.,# 2298/1-2-3 8TH MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.7900 86 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448182379 8620305000 AEH16433 GOVINDAAPPA - - - 391129 4600 5 LT1 211 3 0 11264 83 1 0 3 1 7 0 0 0 590 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003840490D 0 0 0 0 0 0 0 0 0 0 GOVINDAAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182438 8592494000 AEH28775 B.N.REVANA SIDDAPPA S/O B.NAGAPPA #2310 8TH MAIN M.C.C.A BLOCK 391129 10444 5 LT1 211 3 0 20972 152 1 0 3 1 -185 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003903354D 0 0 0 0 0 0 0 0 0 0 B.N.REVANA SIDDAPPA,S/O B.NAGAPPA #2310 8TH MAIN M.C.C.A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 199.2800 200 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182257 8569002248 AEH52684 KALAMMA W/O A K NINGAPPA #2296/1/2 391129 0 5 LT1 211 1 0 1523 29 1 0 3 0.8500 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 1000000 BC3391659 0 0 0 1 0 0 0 0 0 0 KALAMMA,W/O A K NINGAPPA #2296/1/2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.2100 42 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1448182345 8520305000 AEH22477 G. BASAVARAJ MIGADDR AEH22477 391129 4800 5 LT1 211 2 0 4901 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 14007512 0 99999 111111352904 0 0 0 0 0 0 0 0 0 0 G. BASAVARAJ,MIGADDR AEH22477 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182287 8420305000 AEH1469 A.S.PANDURANGI MIGADDR AEH1469 391129 8300 5 LT1 211 3 0 18730 160 1 0 3 1 1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003806149D 0 0 0 2 0 0 0 0 0 0 A.S.PANDURANGI,MIGADDR AEH1469 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 144.9800 159 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448182313 8330208383 79125 T S GAYITHRI DEVI W/O T S SADYOJATHAPPA #3714/133 391129 2400 5 LT1 211 1 0 5223 73 1 0 3 0.9400 168 1 0 0 1140 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2597252 0 0 0 1 0 0 0 0 0 0 T S GAYITHRI DEVI,W/O T S SADYOJATHAPPA #3714/133 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2597252 1 0 0 0 0 0 39.9200 50 2025-10-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1448182310 8320305000 AEH1384 B.ANJANAIAH - - - 391129 8900 5 LT1 211 2.3600 0 7268 78 1 0 3 1 2 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003810069D 0 0 0 0 0 0 0 0 0 0 B.ANJANAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182315 8220305000 AEH8861 T.SHANKARAPPA - - - 391129 2900 5 LT1 211 3 0 14338 42 1 0 3 1 -66 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 1000000 100006967836 0 0 0 0 0 0 0 0 0 0 T.SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182413 8203494000 AEH16961 T. NEELAPPA - - - 391129 10534 5 LT1 211 3 0 6980 132 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 1000000 111112057843 0 0 0 0 0 0 0 0 0 0 T. NEELAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 103.0900 113 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182309 8130305000 AEH1287 GIRIJAMMA - - - 391129 7100 5 LT1 211 2.4000 0 8848 63 1 0 3 1 -2 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003810028D 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182316 8030305000 AEH5607 G.BASAVARAJA S/O G.SIDDALINGAPPA #2402/1-1A 10TH MAIN 391129 4900 5 LT1 211 2.8000 0 12714 151 1 0 3 1 0 0 0 0 1260 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111111179025 0 0 0 0 0 0 0 0 0 0 G.BASAVARAJA,S/O G.SIDDALINGAPPA #2402/1-1A 10TH MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2025-02-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182318 8020305000 AEH26414 A.K. MEENAKSHI YANE MEENAKUMARI #3714/130 NEAR BAKKESHWARA HIGH SCHOOL 391129 2000 5 LT1 211 4 0 32384 212 1 0 3 1 2072 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003839749D 0 0 0 1 0 0 0 0 0 0 A.K. MEENAKSHI YANE MEENAKUMARI,#3714/130 NEAR BAKKESHWARA HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 212.5800 0 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448182399 8013494000 AEH2606 D.THIPPESWAMY S/O LATE K.DEVENDRACHARI #2298/2.3 M.C.C.A.BLOCK 391129 10398 5 LT1 211 3 0 812 51 1 0 3 0.9100 43 0 0 0 210 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 69944023 0 0 0 0 0 0 0 0 0 0 D.THIPPESWAMY,S/O LATE K.DEVENDRACHARI #2298/2.3 M.C.C.A.BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.5600 53 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448182400 7992494000 AEH4900 A.M.VINKATESH - - - 391129 10488 5 LT1 211 3 0 15680 136 1 0 3 1 535 2.8800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003884153KD 0 0 0 1 0 0 0 0 0 0 A.M.VINKATESH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 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 1448182294 7920305000 AEH6452 K SUBRAYA KURDEKAR S/O LATE VEERAPPA KURDEKAR #2262/B B2 B3 & 2263/A2F 391129 10290 5 LT1 211 2.4000 0 10083 40 1 0 3 1 -112 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003826671D 0 0 0 0 0 0 0 0 0 0 K SUBRAYA KURDEKAR S/O LATE VEERAPPA KURDEKAR,#2262/B B2 B3 & 2263/A2F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182403 7903494000 AEH2329 M.N.MAHASWRAPPA #2302/1 8TH MAIN MCC A BLOCK 391129 10420 5 LT1 211 2 0 4825 8 1 0 3 1 -70 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 99999 111111267702 0 0 0 0 0 0 0 0 0 0 M.N.MAHASWRAPPA,#2302/1 8TH MAIN MCC A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.5900 26 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182402 7892494000 P3132 H.MANJUNATHA MIGADDR P3132 # 2326 M.C.C.A BLOCK 391129 10517 5 LT1 211 0.7500 0 297 9 1 0 3 1 152 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 0 1E2927607575 0 0 0 0 0 0 0 0 0 0 H.MANJUNATHA,MIGADDR P3132 # 2326 M.C.C.A BLOCK 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 0.1000 2 1448182296 7820305000 AEH10124 SECRETARY NIRANJANA SWAMY TRUST #1133/1-3 KHATE NO 2353, 391129 0 5 LT1 211 3 0 35975 28 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003836280D 0 0 0 0 0 0 0 0 0 0 SECRETARY NIRANJANA SWAMY TRUST,#1133/1-3 KHATE NO 2353, 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 0.1000 2 1448182388 7807195268 AEH42231 L R RAJANNA S/O N RUDRAPPA #2359/1 391129 6600 5 LT1 211 2 0 4124 26 1 0 3 0.9300 77 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 99999 BC2165854 0 0 0 1 0 0 0 0 0 0 L R RAJANNA S/O N RUDRAPPA,#2359/1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1448182391 7803494000 AEH13819 NIRMALA DEVI #2302/1 8TH MAIN MCC A BLOCK 391129 10422 5 LT1 211 3 0 15106 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 14007512 0 9999999 100003896216D 0 0 0 0 0 0 0 0 0 0 NIRMALA DEVI,#2302/1 8TH MAIN MCC A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 70.7200 78 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448182370 7720305000 AEH10041 SHANKARAPPA YALAMALLI S/O. LATE CHANNAVEERAPPA YALAMALLI # 2347/2,3,4, 9 MAIN, 391129 8100 5 LT1 211 3 0 7295 16 1 0 3 1 -17 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003840748D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA YALAMALLI S/O. LATE CHANNAVEERAPPA YALAMALLI,# 2347/2,3,4, 9 MAIN, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448182347 7620305000 AEH19706 B CHIDANANDA S/O LATE B MARULASIDDAPPA DOOR NO: 3714/129 CHURCH ROAD 391129 1700 5 LT1 211 3 0 21709 106 1 0 3 1 -187 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003839017D 0 0 0 0 0 0 0 0 0 0 B CHIDANANDA S/O LATE B MARULASIDDAPPA,DOOR NO: 3714/129 CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448182331 7603494000 AEH5869 Gangadharappa - - - 391129 10522 5 LT1 211 2.9000 0 24482 185 1 0 3 1 1680 8.6200 0 0 390 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003883373KD 0 0 0 2 0 0 0 0 0 0 Gangadharappa,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 210.2800 0 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1448182325 7503494000 DVG48195 A. RAJASHEKARAPPA - - - 391129 10424 5 LT1 211 1 0 698 0 1 0 28 1 -217 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 0 111114804231 0 0 0 0 0 0 0 0 0 0 A. RAJASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.3900 39 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448182218 7474976629 69676 NIRMALA W/O LATE OMAKARAPPA #2317/1 MCC A BLOCK 391129 10486 5 LT1 211 1 0 3638 35 1 0 3 1 0 0 0 0 300 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115870344 0 0 0 0 0 0 0 0 0 0 NIRMALA W/O LATE OMAKARAPPA,#2317/1 MCC A BLOCK 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 0.1000 2 1448182219 7428394000 P5322 C.G.HOSPITAL - - - 391129 0 5 LT1 211 3.7300 0 1557 29 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 14007512 0 1000000 D609428 0 0 0 1 0 0 0 0 0 0 C.G.HOSPITAL,- - - 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 1 0 0 1.4000 2 1448182369 7420305000 AEH11422 SHAYLAJA M R S/O SURESHABABU G N NO 2351/2 M C C A BLACK 391129 0 5 LT1 211 3 0 11236 114 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003806285D 0 0 0 1 0 0 0 0 0 0 SHAYLAJA M R,S/O SURESHABABU G N NO 2351/2 M C C A BLACK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 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 1448182372 7403494000 AEH5855 BHAGYASHREE.D.S. W/O. BASAVARAJAPPA.N.S. # 2316 8TH MAIN 391129 10480 5 LT1 211 2.3200 0 15363 157 1 0 3 1 407 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003914984D 0 0 0 0 0 0 0 0 0 0 BHAGYASHREE.D.S. W/O. BASAVARAJAPPA.N.S.,# 2316 8TH MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.3100 78 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182346 7320305000 AEH22042 H. MALLIKARJUN - - - 391129 10230 5 LT1 211 3 0 8720 0 1 0 3 1 -496 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003831092D 0 0 0 0 0 0 0 0 0 0 H. MALLIKARJUN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182298 4103494000 AEH18067 Smt Rathanamma #2320/1-2 8th Main 391129 10502 5 LT1 211 3 0 14280 93 1 0 3 1 0 0 0 0 270 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003889071D 0 0 0 1 0 0 0 0 0 0 Smt Rathanamma,#2320/1-2 8th Main 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 87.9300 97 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1448182223 4030305000 DVG25690 K SUBRAYA KURDEKAR S/O LATE VEERAPPA KURDEKAR #2262/B B2 B3 & 2263/A2F 391129 10280 5 LT1 211 0.6000 0 14040 95 1 0 3 1 0 1.8900 0 0 820 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003817041D 0 0 0 0 0 0 0 0 0 0 K SUBRAYA KURDEKAR S/O LATE VEERAPPA KURDEKAR,#2262/B B2 B3 & 2263/A2F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182319 3903494000 AEH11705 J.C.Jagadish MIGADDR AEH11705 391129 10524 5 LT1 211 5 0 25472 120 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003894170D 0 0 0 2 0 0 0 0 0 0 J.C.Jagadish,MIGADDR AEH11705 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 123.2900 136 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448182262 3820305000 AEH18576 SURESH KUMAR MIGADDR AEH18576 391129 2100 5 LT1 211 3 0 25311 123 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003888394D 0 0 0 0 0 0 0 0 0 0 SURESH KUMAR,MIGADDR AEH18576 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182292 3803494000 AEH3230 A. RAJASHEKARAPPA - - - 391129 10426 5 LT1 211 3 0 7841 68 1 0 3 1 772 7.4100 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 99999 111111297432 0 0 0 0 0 0 0 0 0 0 A. RAJASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.5100 59 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182254 3720305000 AEH3934 Girijamma - - - 391129 6900 5 LT1 211 2.4400 0 4146 56 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 1000000 BD1014042 0 0 0 1 0 0 0 0 0 0 Girijamma,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD1014042 1 0 0 0 0 0 54.5800 60 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1448182291 3703494000 AEH19243 B.N. SUDHA BAI - - - 391129 10515 5 LT1 211 3 0 957 84 1 0 3 0.8500 0 5.3600 0 0 0 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007512 0 1000000 2013-05-15 69947217 0 0 0 2 0 0 0 0 0 0 B.N. SUDHA BAI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.5900 45 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1448182293 3692494000 57296 Sri P.Y.Santhosh #2300 8th Main 391129 10412 5 LT1 211 1 0 141 17 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 0 1E4247272750 0 0 0 0 0 0 0 0 0 0 Sri P.Y.Santhosh,#2300 8th Main 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 0.1000 2 1448182286 3603494000 AEH6629 P.GANGADARAPPAAEE - - - 391129 10521 5 LT1 211 2.9000 0 5674 141 1 0 3 1 552 2.7900 0 0 2260 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111111271256 0 0 0 3 0 0 0 0 0 0 P.GANGADARAPPAAEE,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1448182366 3520305000 DVG17218 GOVIDAPPA MIGADDR DVG17218 391129 4300 5 LT1 211 0.3600 0 15584 143 1 0 3 1 -56 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 99999 111111347980 0 0 0 0 0 0 0 0 0 0 GOVIDAPPA,MIGADDR DVG17218 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182304 3403494000 AEH2548 D. THIPPESWAMY S/O. LATE K.DEVENDRACHAR # 2298/1 8TH MAIN 391129 10404 5 LT1 211 5.8000 0 16607 61 1 0 3 1 -132 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003885304D 0 0 0 0 0 0 0 0 0 0 D. THIPPESWAMY S/O. LATE K.DEVENDRACHAR,# 2298/1 8TH MAIN 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182261 3320305000 AEH15215 SOWMYA SIDDANNA - - - 391129 7400 5 LT1 211 1 0 10124 256 1 0 3 0.6900 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 1000000 BD1053806 0 0 0 1 0 0 0 0 0 0 SOWMYA SIDDANNA,- - - 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 1 0 0 0.5400 2 1448182255 3203494000 AEH2488 A. CHANDRASHEKARAPPA S/O. ANNIGERE CHANNAPPA # 2318/1-2 391129 10474 5 LT1 211 2.4000 0 808 53 1 0 3 0.8900 -526 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 69947398 0 0 0 0 0 0 0 0 0 0 A. CHANDRASHEKARAPPA S/O. ANNIGERE CHANNAPPA,# 2318/1-2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.7000 81 2023-08-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1448182425 3130305000 AEH400 L R RAJANNA S/O N RUDRAPPA #2359/1 9TH CROSS MCC A BLOCK 391129 6800 5 LT1 211 1.7700 0 1135 197 1 0 3 0.8800 0 0 0 0 710 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 69947210 0 0 0 1 0 0 0 0 0 0 L R RAJANNA S/O N RUDRAPPA,#2359/1 9TH CROSS MCC A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0893434 1 0 0 0 0 0 32.4200 42 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1448182432 3120305000 AEH9578 R.M. RATANAMMA MIGADDR AEH9578 391129 10090 5 LT1 211 3 0 3456 30 1 0 3 1 -63 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 1000000 111117658440 0 0 0 0 0 0 0 0 0 0 R.M. RATANAMMA,MIGADDR AEH9578 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448182245 3113494000 AEH1914 S.M.SANGAMESHWARA - - - 391129 10520 5 LT1 211 5.7200 0 16715 160 1 0 3 1 0 0 0 0 880 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003898361D 0 0 0 1 0 0 0 0 0 0 S.M.SANGAMESHWARA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.4800 74 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448182393 3030305000 DVG41413 JAGADEESH S/O. BABULALJI # 2262/A 7TH MAIN, 1ST CROSS 391129 10537 5 LT1 211 0.1600 0 5129 145 1 0 3 0 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14007512 0 9999999 100003836383 0 0 0 0 0 0 0 0 0 0 JAGADEESH S/O. BABULALJI,# 2262/A 7TH MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-06-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448182389 3020305000 AEH6450 K SUBRAYA KURDEKAR S/O LATE VEERAPPA KURDEKAR #2262/B B2 B3 & 2263/A2F 391129 10300 5 LT1 211 2.4000 0 8960 14 1 0 3 1 518 4.6800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003826532D 0 0 0 1 0 0 0 0 0 0 K SUBRAYA KURDEKAR S/O LATE VEERAPPA KURDEKAR,#2262/B B2 B3 & 2263/A2F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2024-03-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448182236 3013494000 AEH6767 RUDRAMUNUYAPPA - - - 391129 10434 5 LT1 211 2.7500 0 39025 296 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003901982MD 0 0 0 1 0 0 0 0 0 0 RUDRAMUNUYAPPA,- - - 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 1.2000 2 1448182239 3003494000 AEH21840 P.Y. SANTHOSH - - - 391129 10414 5 LT1 211 5 0 38053 177 1 0 3 1 4 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003885636D 0 0 0 0 0 0 0 0 0 0 P.Y. SANTHOSH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 220.4100 0 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182418 2939012667 76916 L R RAJANNA S/O N RUDRAPPA #2359/1 9TH CROSS 391129 6700 5 LT1 211 1 0 6287 100 1 0 3 0.6700 -35 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 99999 BC2281435 0 0 0 0 0 0 0 0 0 0 L R RAJANNA S/O N RUDRAPPA,#2359/1 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2281435 1 0 0 0 0 0 92 101 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448182382 2920305000 AEH1385 RUDRAMMA - - - 391129 8700 5 LT1 211 2.3600 0 9865 21 1 0 28 1 2 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003884919D 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448182269 2892494000 P3010 B.M.RAJASHEKHARAIAH MIGADDR P3010 M.C.C."A" BLOCK 391129 10503 5 LT1 211 0.7500 0 8057 40 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003919182D 0 0 0 0 0 0 0 0 0 0 B.M.RAJASHEKHARAIAH,MIGADDR P3010 M.C.C."A" BLOCK 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 0.1000 2 1448182423 2820305000 AEH1088 R.MINAKSHI VARNEKAR - - - 391129 6200 5 LT1 211 3.6400 0 15219 86 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003811140D 0 0 0 2 0 0 0 0 0 0 R.MINAKSHI VARNEKAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2025-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448182395 2720305000 DVG47312 K. BASAVARAJ MIGADDR DVG47312 391129 3300 5 LT1 211 1 0 4475 21 1 0 3 1 -14 0 0 0 330 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003808762D 0 0 0 0 0 0 0 0 0 0 K. BASAVARAJ,MIGADDR DVG47312 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182274 2692494000 AEH27533 SMT.Shantha #2295/1&2 391129 10386 5 LT1 211 3 0 26781 97 1 0 3 1 -98 0 0 0 0 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 2009-12-01 100003916703D 0 0 0 2 0 0 0 0 0 0 SMT.Shantha,#2295/1&2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 146.3700 161 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 1448182439 2620305000 AEH8860 T.SHANKARAPPA MIGADDR AEH8860 391129 3000 5 LT1 211 3 0 3496 0 1 0 3 1 -155 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 1000000 100006967837 0 0 0 0 0 0 0 0 0 0 T.SHANKARAPPA,MIGADDR AEH8860 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182277 2603494000 AEH21881 J N RAVICHANDRA S/O J C NIJALINGAPPA #2308 8TH CROSS, 391129 10438 5 LT1 211 4 0 16634 135 1 0 3 1 167 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003920215D 0 0 0 1 0 0 0 0 0 0 J N RAVICHANDRA S/O J C NIJALINGAPPA,#2308 8TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 90.9100 100 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448182273 2592494000 AEH12187 H.MANJUNATHA - - - 391129 10516 5 LT1 211 3 0 7447 286 1 0 3 1 2330 11.8000 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 0 1E1677958015 0 0 0 0 0 0 0 0 0 0 H.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 363.4700 0 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182426 2520305000 AEH2533 T.SHANKARAPPA - - - 391129 9300 5 LT1 211 2.3600 0 9015 118 1 0 3 1 0 0 0 0 210 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003839673D 0 0 0 0 0 0 0 0 0 0 T.SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182349 2428394000 AEH21859 SUPERDENT CHIGATERY GEN.HOSPITAL - - - 391129 0 5 LT1 211 4 0 9233 174 1 0 3 0.9600 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 99999 BD0919440 0 0 0 2 0 0 0 0 0 0 SUPERDENT CHIGATERY GEN.HOSPITAL,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD0919440 1 0 0 0 0 0 113 124 2025-05-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448182241 2403494000 AEH8191 BASAVALINGAPPA - - - 391129 10410 5 LT1 211 3 0 10293 69 1 0 3 0.9300 -480 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 1000000 BD1054236 0 0 0 1 0 0 0 0 0 0 BASAVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 173.0400 190 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1448182384 2320305000 AEH15241 SOWMYA SIDDANNA - - - 391129 7700 5 LT1 211 3 0 5407 0 1 0 3 1 -220 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003827232D 0 0 0 0 0 0 0 0 0 0 SOWMYA SIDDANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2024-02-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182386 2220305000 P5370 SREE H MALLIKARJUNA - - - 391129 10240 5 LT1 211 0.7500 0 1260 3 1 0 3 1 -237 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003827053D 0 0 0 1 0 0 0 0 0 0 SREE H MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 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 1448182375 2120305000 52325 A.G. VITAL MIGADDR 52325 391129 6300 5 LT1 211 1 0 4875 45 1 0 3 1 -122 0 0 0 430 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111431616 0 0 0 1 0 0 0 0 0 0 A.G. VITAL,MIGADDR 52325 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448182435 2112433575 AEH51764 J JAGADEESH S/O LATE J C SOMAPPA #2287 391129 0 5 LT1 211 1 0 627 13 1 0 3 0.9400 244 1.2300 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 1000000 BC3298434 0 0 0 0 0 0 0 0 0 0 J JAGADEESH,S/O LATE J C SOMAPPA #2287 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 1 0 0 0.4200 2 1448182306 2054987057 AEH54144 L R RAJANNA S/O RUDRAPPA 2359/1 391129 0 5 LT1 211 3 0 2449 57 1 0 3 0.9700 112 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 999999 67396324 0 0 0 1 0 0 0 0 0 0 L R RAJANNA,S/O RUDRAPPA 2359/1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1448182380 2030305000 AEH1263 MAHESWARAIAH - - - 391129 8800 5 LT1 211 3 0 20968 0 1 0 28 1 -488 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003909269D 0 0 0 0 0 0 0 0 0 0 MAHESWARAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448182381 2013494000 AEH3729 K.GANGANNA MIGADDR AEH3729 391129 10428 5 LT1 211 4.4000 0 2897 81 1 0 3 0.9500 -75 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 1000000 BD1115159 0 0 0 1 0 0 0 0 0 0 K.GANGANNA,MIGADDR AEH3729 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 101.6400 112 2023-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1448182343 1920305000 AEH4124 SACHIN M S/O M K MAHABHALESHWARA #2403/1A M C C A BLOCK 391129 3900 5 LT1 211 3.6000 0 1522 1 1 0 3 0.7900 -58 0 0 0 960 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.960 (ignore if paid) 0 999999 67401550 0 0 0 0 0 0 0 0 0 0 SACHIN M S/O M K MAHABHALESHWARA,#2403/1A M C C A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448182268 1903494000 AEH12526 S M VAGEESHWARA PANDITH S/O S M RACHAIAH - - - 391129 10472 5 LT1 211 3 0 9455 46 1 0 3 1 -637 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003920697D 0 0 0 1 0 0 0 0 0 0 S M VAGEESHWARA PANDITH S/O S M RACHAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1448182265 1892494000 P4173 P.Y.RAMESHA - - - 391129 10376 5 LT1 211 0.7500 0 3256 0 1 0 3 1 145 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003892989D 0 0 0 0 0 0 0 0 0 0 P.Y.RAMESHA,- - - 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 0.1000 2 1448182398 1820305000 AEH2048 S.UMAPATHIYAPPA - - - 391129 9100 5 LT1 211 3.6000 0 12928 109 1 0 3 1 0 0 0 0 1410 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100003834053D 0 0 0 0 0 0 0 0 0 0 S.UMAPATHIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182224 1803494000 AEH4148 M.H.SAROJAMMA - - - 391129 10525 5 LT1 211 2.6000 0 5612 1 1 0 3 1 128 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 1000000 111111668634 0 0 0 0 0 0 0 0 0 0 M.H.SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD1038297 1 0 0 0 0 0 109.7400 121 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182250 1603494000 AEH3879 SMT K.G.CHANDRAMMA - - - 391129 10430 5 LT1 211 2.4000 0 489 25 1 0 3 0.8200 -71 0 0 0 330 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.330 (ignore if paid) 0 10000 67401731 0 0 0 0 0 0 0 0 0 0 SMT K.G.CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.4400 54 2023-09-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1448182429 1428394000 AEH21858 SUPERDENT BEGTERY HOSPITAL - - - 391129 0 5 LT1 211 4 0 2991 77 1 0 3 0.9000 -848 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 999999 67402193 0 0 0 1 0 0 0 0 0 0 SUPERDENT BEGTERY HOSPITAL,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 90.8200 100 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1448182427 1420305000 AEH9577 K.M. RATHNAMMA MIGADDR AEH9577 391129 10080 5 LT1 211 2.9000 0 12068 54 1 0 3 1 1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003889630D 0 0 0 0 0 0 0 0 0 0 K.M. RATHNAMMA,MIGADDR AEH9577 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182327 1320305000 AEH6448 K SUBRAYA KURDEKAR S/O LATE VEERAPPA KURDEKAR #2262/B B2 B3 & 2263/A2F 391129 10260 5 LT1 211 2.4000 0 9532 108 1 0 3 1 634 4.7200 0 0 590 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003841069D 0 0 0 0 0 0 0 0 0 0 K SUBRAYA KURDEKAR S/O LATE VEERAPPA KURDEKAR,#2262/B B2 B3 & 2263/A2F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182353 1230305000 AEH906 Meenakashi - - - 391129 6100 5 LT1 211 4.4000 0 907 197 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 0 1E1101807114 0 0 0 0 0 0 0 0 0 0 Meenakashi,- - - 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 0.1000 2 1448182350 1220305000 P2473 VIJAYA.S. W/O. SHANKAR NAGAPPA VITTALKAR # 2356 391129 6000 5 LT1 211 2.7500 0 7209 55 1 0 3 1 0 9.8900 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 99999 111111352478 0 0 0 0 0 0 0 0 0 0 VIJAYA.S. W/O. SHANKAR NAGAPPA VITTALKAR,# 2356 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 0.1000 2 1448182233 1203494000 AEH18635 CHANDRASHEKARAPPA - - - 391129 10478 5 LT1 211 4 0 16090 133 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003883925D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.5900 26 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182373 1120305000 AEH24669 GANESHA NAGAPPA VITALKAR #2534 9 MCC.A 391129 9900 5 LT1 211 8 0 31726 327 1 0 3 1 3472 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003813364D 0 0 0 2 0 0 0 0 0 0 GANESHA NAGAPPA VITALKAR,#2534 9 MCC.A 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 2.1000 2 1448182419 1030305000 AEH19955 G.BASAVARAJAPPA - - #2351/1 MCC A BLOCK - 391129 9500 5 LT1 211 3 0 10328 67 1 0 3 1 645 5.6000 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003805883D 0 0 0 0 0 0 0 0 0 0 G.BASAVARAJAPPA,- - #2351/1 MCC A BLOCK - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182220 0992494000 P2106 B.T.RUDRAMUNIYAPPA # 2007 M.C.C."A"BLOCK # 2007 M.C.C."A"BLOCK 391129 10432 5 LT1 211 0.7500 0 11221 228 1 0 3 0.9100 -1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 0 BD1089494 0 0 0 2 0 0 0 0 0 0 B.T.RUDRAMUNIYAPPA,# 2007 M.C.C."A"BLOCK # 2007 M.C.C."A"BLOCK 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 1 0 0 2.4200 2 1448182335 0920305000 AEH8319 S. MRITHUNJAYA - - - 391129 10020 5 LT1 211 3 0 20070 116 1 0 3 1 -893 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003838306D 0 0 0 0 0 0 0 0 0 0 S. MRITHUNJAYA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182430 0820305000 AEH5728 R.MINAKSHI VARNEKAR - - - 391129 6400 5 LT1 211 4.3000 0 11236 190 1 0 3 0.9600 2092 20.2900 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 1000000 BC2900565 0 0 0 1 0 0 0 0 0 0 R.MINAKSHI VARNEKAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2900565 1 0 0 0 0 0 154.5800 170 2023-07-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1448182408 0803494000 AEH2328 NIRMALA DEVI #2302/1 8TH MAIN MCC A BLOCK 391129 10418 5 LT1 211 3 0 20882 144 1 0 3 1 0 0 0 0 0 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 2009-12-01 100003891666D 0 0 0 2 0 0 0 0 0 0 NIRMALA DEVI,#2302/1 8TH MAIN MCC A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 112.8900 124 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448182437 0703494000 AEH17972 J.VIROBARAO - - - 391129 10458 5 LT1 211 3 0 31473 246 1 0 3 1 0 0 0 0 820 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003898694D 0 0 0 0 0 0 0 0 0 0 J.VIROBARAO,- - - 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 0.1000 2 1448182227 0692494000 AEH28131 SUBBARAO. D.N. S/O. NARAYANAPPA. D. #2323 8 CROSS 391129 10513 5 LT1 211 4 0 35181 343 1 0 3 1 0 0 0 0 970 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003897110D 0 0 0 3 0 0 0 0 0 0 SUBBARAO. D.N. S/O. NARAYANAPPA. D.,#2323 8 CROSS 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 3.2000 2 1448182361 0620305000 AEH2054 VENKATESWARAIAH - - - 391129 9800 5 LT1 211 1.9800 0 19730 170 1 0 3 1 310 1.5600 0 0 1680 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 100003816583D 0 0 0 0 0 0 0 0 0 0 VENKATESWARAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182401 0520305000 AEH17813 SWARNA LATHA - - - 391129 8400 5 LT1 211 3 0 274 0 1 0 28 1 -217 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 1000 111111760890 0 0 0 0 0 0 0 0 0 0 SWARNA LATHA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD1014041 1 0 0 0 0 0 7.9200 18 2024-01-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448182416 0420305000 AEH19707 B CHIDANANDA S/O LATE B MARULASIDDAPPA DOOR NO: 3714/129 M C C "A" BLOCK 391129 1800 5 LT1 211 3 0 14307 75 1 0 3 1 -61 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003904381D 0 0 0 0 0 0 0 0 0 0 B CHIDANANDA S/O LATE B MARULASIDDAPPA,DOOR NO: 3714/129 M C C "A" BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182412 0320305000 AEH15710 SOWMYA SIDDANNA - - - 391129 7900 5 LT1 211 3 0 3872 61 1 0 3 0.9000 0 0 0 0 350 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 BD0893438 0 0 0 0 0 0 0 0 0 0 SOWMYA SIDDANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448182283 0230305000 AEH17814 SWARNA LATHA - - - 391129 8500 5 LT1 211 3 0 3408 0 1 0 28 1 -237 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003824747D 0 0 0 0 0 0 0 0 0 0 SWARNA LATHA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448182422 0220305000 P2488 LAKSMI BAI W/O CHANDRANNA # 2355 M.C.C."A" BLOCK # 2355 M.C.C."A" BLOCK 391129 10030 5 LT1 211 0.7500 0 5417 29 1 0 3 1 0 1.0800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003817282D 0 0 0 0 0 0 0 0 0 0 LAKSMI BAI W/O CHANDRANNA,# 2355 M.C.C."A" BLOCK # 2355 M.C.C."A" BLOCK 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 0.1000 2 1448182232 0153140942 76917 L R RAJANNA S/O N RUDRAPPA #2359/1A 9TH CROSS 391129 6500 5 LT1 211 1 0 5245 72 1 0 3 0.9200 61 0 0 0 230 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2281436 0 0 0 2 0 0 0 0 0 0 L R RAJANNA S/O N RUDRAPPA,#2359/1A 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2281436 1 0 0 0 0 0 97.7500 108 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1448182357 0130305000 AEH13469 S B BEEDI - - - 391129 2700 5 LT1 211 3 0 12685 151 1 0 3 1 581 2.9300 0 0 790 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003831291KD 0 0 0 0 0 0 0 0 0 0 S B BEEDI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182358 0113494000 AEH2463 P.RAJENDRA MIGADDR AEH2463 391129 10466 5 LT1 211 2.4000 0 18895 30 1 0 3 1 -95 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003897621D 0 0 0 0 0 0 0 0 0 0 P.RAJENDRA,MIGADDR AEH2463 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 97.7300 108 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182344 0030305000 AEH10518 M.SHARANAPPA -- - 391129 3200 5 LT1 211 3 0 31278 137 1 0 3 1 -163 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003818949D 0 0 0 1 0 0 0 0 0 0 M.SHARANAPPA,-- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448182415 0003494000 AEH16823 BHAGYASHREE.D.S. W/O. BASAVARAJAPPA.N.S. # 2316 8TH MAIN 391129 10482 5 LT1 211 3 0 8588 116 1 0 3 1 0 0 0 0 490 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003908581KD 0 0 0 0 0 0 0 0 0 0 BHAGYASHREE.D.S. W/O. BASAVARAJAPPA.N.S.,# 2316 8TH MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 85.1200 94 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182312 4892494000 P2201 K.H. HULLATHI 2319 8TH CROSS 8th Main MCC A Block 391129 10494 5 LT5 511 0 1 3332 17 1 0 3 1 0 0 0 0 230 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003883985D 0 0 0 0 0 0 0 0 1 0 K.H. HULLATHI,2319 8TH CROSS 8th Main MCC A Block 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 0.1000 2 1448182311 8120305000 P2953 HANUMANTAPPA MIGADDR P2953 391129 10050 5 LT5 511 0 2 11561 114 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 999999 100007052223 0 0 0 1 0 0 0 0 1 0 HANUMANTAPPA,MIGADDR P2953 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 1448182333 7303494000 AEH14889 SRI B.N.REVANSIDDAPPA S/O B.NAGAPPA #2310 8TH MAIN MCC A BLOCK DAVANGERE 391129 10442 5 LT1 211 3 0 20251 0 1 0 3 1 -190 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003912100D 0 0 0 0 0 0 0 0 0 0 SRI B.N.REVANSIDDAPPA,S/O B.NAGAPPA #2310 8TH MAIN MCC A BLOCK DAVANGERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 176.6200 194 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182329 7220305000 AEH15242 SOWMYA SIDDANNA - - - 391129 7500 5 LT1 211 3 0 3115 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 14007512 0 9999999 100003824651D 0 0 0 0 0 0 0 0 0 0 SOWMYA SIDDANNA,- - - 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 0.1000 2 1448182300 7130305000 AEH6111 RATHNAMMA. K.M. W/O. VAGEESH. K.M. # 2355/1 CHURCH ROAD 391129 10060 5 LT1 211 3.2800 0 21498 158 1 0 3 1 -113 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003909529YD 0 0 0 0 0 0 0 0 0 0 RATHNAMMA. K.M. W/O. VAGEESH. K.M.,# 2355/1 CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 170.3300 187 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182297 7120305000 P5485 G BASAVARAJ - - - 391129 4700 5 LT1 211 0.7500 1 4731 33 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 99999 111111372619 0 0 0 0 0 0 0 0 0 0 G BASAVARAJ,- - - 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 0.1000 2 1448182397 7105809464 AEH46544 K N SURESH KUMAR S/O NARASINGH RAO #3714/132 391129 2200 5 LT1 211 4 0 13891 177 1 0 3 0.9500 1 0 0 0 1050 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2660536 0 0 0 1 0 0 0 0 0 0 K N SURESH KUMAR,S/O NARASINGH RAO #3714/132 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2660536 1 0 0 0 0 0 147.5800 162 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1448182303 7030305000 AEH1288 GIRIJAMMA - - - 391129 7000 5 LT1 211 2.4000 0 4158 81 1 0 3 0.7800 -44 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 1000000 BD1140726 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1448182363 7013494000 AEH11877 J.C. JAGADISH MIGADDR AEH11877 391129 10523 5 LT1 211 5 0 18904 152 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 0 111114955985 0 0 0 0 0 0 0 0 0 0 J.C. JAGADISH,MIGADDR AEH11877 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 131.5500 145 2023-11-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182417 7003494000 AEH3638 T. NEELAPPA - - - 391129 10536 5 LT1 211 3.4000 0 15408 82 1 0 3 1 -106 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003916088D 0 0 0 0 0 0 0 0 0 0 T. NEELAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 99.4300 109 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 1448182238 5320305000 AEH10113 S.VIJAYA - - - 391129 5900 5 LT1 211 3 0 33085 212 1 0 3 1 0 25.2000 0 0 760 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003843853D 0 0 0 1 0 0 0 0 0 0 S.VIJAYA,- - - 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 0.9600 2 1448182282 5303494000 AEH1557 J VITOBA RAO MIGADDR AEH1557 391129 10460 5 LT1 211 3 0 38623 218 1 0 3 1 0 0 0 0 1490 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 2009-12-01 100003900895D 0 0 0 2 0 0 0 0 0 0 J VITOBA RAO,MIGADDR AEH1557 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 2.3000 2 1448182270 5120305000 P4666 SMT.SOMYA SIDDANNA #2362, 9THMAIN,M.C.C.ABLOCK #2362, 9THMAIN,M.C.C.ABLOCK 391129 7600 5 LT1 211 0.7500 0 4138 87 1 0 3 1 33 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003837683D 0 0 0 0 0 0 0 0 0 0 SMT.SOMYA SIDDANNA,#2362, 9THMAIN,M.C.C.ABLOCK #2362, 9THMAIN,M.C.C.ABLOCK 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 0.1000 2 1448182272 5113494000 AEH27362 Smt Reetu S.P MIGADDR AEH27362 391129 10384 5 LT1 211 1 0 1226 8 1 0 3 1 -114 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003888035D 0 0 0 0 0 0 0 0 0 0 Smt Reetu S.P,MIGADDR AEH27362 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.6000 15 2024-01-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182278 5103494000 AEH8336 K.KURVATAPPA - - - 391129 10450 5 LT1 211 3 0 1484 131 1 0 3 0.7600 -444 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 1000000 69947231 0 0 0 1 0 0 0 0 0 0 K.KURVATAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 175.0900 193 2023-09-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1448182266 5020305000 DVG9576 SMT K.M.RATANAMMA - - - 391129 10100 5 LT1 211 3 0 10858 97 1 0 3 1 716 5.5000 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 5020305991D 0 0 0 0 0 0 0 0 0 0 SMT K.M.RATANAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182264 4992494000 AEH2549 D.THIPPESWAMY S/O LATE K.DEVENDRACHARI #2298/2.3 M.C.C.A.BLOCK 391129 10402 5 LT1 211 5.8000 0 17259 207 1 0 3 1 -3 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 99999 111111364286 0 0 0 2 0 0 0 0 0 0 D.THIPPESWAMY,S/O LATE K.DEVENDRACHARI #2298/2.3 M.C.C.A.BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 193.9200 200 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448182242 4920305000 AEH11874 K.M.HEMALATHA . - 391129 2500 5 LT1 211 5 0 10562 294 1 0 3 1 0 3.8800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 1000000 111123806125 0 0 0 1 0 0 0 0 0 0 K.M.HEMALATHA,. - 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 1.2000 2 1448182387 4870479224 75636 A CHANDRASHEKHARAPPA S/O ANNIGERI CHANNAPPA #2318/1-2 MCC A BLOCK 391129 10476 5 LT1 211 1 0 13538 11 1 0 3 0.7100 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 99999 BC2081846 0 0 0 0 0 0 0 0 0 0 A CHANDRASHEKHARAPPA S/O ANNIGERI CHANNAPPA,#2318/1-2 MCC A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2081846 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 0.2500 2 1448182367 4692494000 56364 KARIBASAPPA HANUMANTHAPPA HULLITTI #2319 8TH MAIN 391129 10498 5 LT1 211 1 0 4812 4 1 0 3 1 -59 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 99999 111111320706 0 0 0 0 0 0 0 0 0 0 KARIBASAPPA HANUMANTHAPPA HULLITTI,#2319 8TH MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.2800 49 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182230 4618234447 AEH45752 BHAGYASHREE D S W/O BASAVARAJAPPA N S #23/6 391129 0 5 LT1 211 1 0 1536 18 1 0 3 0.8600 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 99999 BC2447627 0 0 0 1 0 0 0 0 0 0 BHAGYASHREE D S,W/O BASAVARAJAPPA N S #23/6 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC2447627 1 0 0 0 0 0 19.6800 30 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448182263 4520305000 AEH6451 K SUBRAYA KURDEKAR S/O LATE VEERAPPA KURDEKAR #2262/B B2 B3 & 2263/A2F 391129 10270 5 LT1 211 2.4000 0 3 0 1 0 28 1 -45 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 1000000 1B9986570871 0 0 0 0 0 0 0 0 0 0 K SUBRAYA KURDEKAR S/O LATE VEERAPPA KURDEKAR,#2262/B B2 B3 & 2263/A2F 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448182301 4503494000 AEH7512 PRADEEP M,I MIGADDR AEH7512 391129 10390 5 LT1 211 3 0 18769 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 14007512 0 9999999 100003916031D 0 0 0 2 0 0 0 0 0 0 PRADEEP M,I,MIGADDR AEH7512 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.8400 55 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448182258 4320305000 DVG15324 D.S.SIDDANA -- - 391129 7200 5 LT1 211 0.1200 0 3752 0 1 0 28 1 -42 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 999999 111122386428 0 0 0 0 0 0 0 0 0 0 D.S.SIDDANA,-- - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448182321 4303494000 AEH18068 Smt Rathnamma #2320/1-2 8th Main 391129 10501 5 LT1 211 3 0 16432 115 1 0 3 0.9000 7 0 0 0 240 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BD1038504 0 0 0 1 0 0 0 0 0 0 Smt Rathnamma,#2320/1-2 8th Main 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 88.1800 97 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1448182322 4203494000 AEH1964 G.M.SHARANAPPA - - - 391129 10514 5 LT1 211 3.8000 0 33895 183 1 0 3 1 -219 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 9999999 100003888538D 0 0 0 0 0 0 0 0 0 0 G.M.SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 188.9800 200 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448182240 4130305000 AEH3387 V.BASAVARAJAPPA - - - 391129 9200 5 LT1 211 2.8000 0 2197 78 1 0 3 1 -398 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007512 0 1000000 111126101011 0 0 0 0 0 0 0 0 0 0 V.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2