1448732683 5618894000 AEH10104 J. NAGESHAPPA MIGADDR AEH10104 391130 6200 6 LT1 211 3 0 4386 1 1 0 3 1 -57 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 5618894006YD 0 0 0 0 0 0 0 0 0 0 J. NAGESHAPPA,MIGADDR AEH10104 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448732684 5596894000 AEH33212 SHIVAPPA YANE K.M.SHIVANAND S/O SANNAMALLAPPA #111/1.P.J BADAVANE 391130 7800 6 LT1 211 2 0 1871 0 1 0 3 1 -27 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003889103D 0 0 0 0 0 0 0 0 0 0 SHIVAPPA YANE K.M.SHIVANAND,S/O SANNAMALLAPPA #111/1.P.J BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448732676 5518894000 AEH15300 ANANTA UPENDRA - - D.NO. 104 - 391130 2200 6 LT1 211 3 0 13448 87 1 0 3 1 -78 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003905984D 0 0 0 1 0 0 0 0 0 0 ANANTA UPENDRA,- - D.NO. 104 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-08-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448732752 5443005000 AEH18142 SMT.RENUKAMMA.R. - - - 391130 0 6 LT1 211 3 0 18786 124 1 0 3 1 -282 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003840302D 0 0 0 1 0 0 0 0 0 0 SMT.RENUKAMMA.R.,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1448732830 5328894000 DVG20848 A.N.RAMAIAH - - - 391130 9100 6 LT1 211 0.4800 0 2227 76 1 0 3 0.9800 22 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 1000000 BD1067567 0 0 0 1 0 0 0 0 0 0 A.N.RAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2024-02-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1448732861 5228894000 DVG9175 J.NAGESHAPPA - - - 391130 5700 6 LT1 211 0.1600 0 497 40 1 0 3 0.8100 -14 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 1000000 69947362 0 0 0 1 0 0 0 0 0 0 J.NAGESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1448732770 5148894000 AEH882 N. RUDRAMUNI - - D/NO/610/3 - 391130 30090 6 LT1 211 2 0 3101 10 1 0 3 1 360 1.8700 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003915806KD 0 0 0 1 0 0 0 0 0 0 N. RUDRAMUNI,- - D/NO/610/3 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1448732766 5128894000 DVG5261 DYAMANNA.B S/O LATE .IRAPPA - - - 391130 3700 6 LT1 211 0.2800 0 15193 78 1 0 3 0 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14007513 0 9999999 100003887397 0 0 0 0 0 0 0 0 0 0 DYAMANNA.B S/O LATE .IRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448732857 5123733937 85752 M MADHUSUDHAN RAO S/O SHIVAJI RAO 2 #116/5 2ND MAIN 1ST CROSS 391130 0 6 LT1 211 1 0 1843 81 1 0 3 1 0 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 999999 111119256387 0 0 0 2 0 0 0 0 0 0 M MADHUSUDHAN RAO,S/O SHIVAJI RAO 2 #116/5 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1448732794 5048894000 P3041 C.K.SUKANYA MIGADDR P3041 391130 30220 6 LT1 211 0.7500 0 15699 119 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003902954D 0 0 0 1 0 0 0 0 0 0 C.K.SUKANYA,MIGADDR P3041 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1448732798 5028894000 AEH20801 KRISHNOGI RAO P.H - - - 391130 7500 6 LT1 211 4 0 16017 239 1 0 3 1 0 6.8200 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 0 111114528414 0 0 0 3 0 0 0 0 0 0 KRISHNOGI RAO P.H,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1448732624 4996894000 AEH21787 THIMANNA MIGADDR AEH21787 391130 7200 6 LT1 211 4 0 17716 156 1 0 3 1 -528 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 99999 111100116097 0 0 0 1 0 0 0 0 0 0 THIMANNA,MIGADDR AEH21787 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448732739 4938894000 AEH25539 N.N.MARUTHI SHET #98/3 391130 30420 6 LT1 211 4 0 10059 36 1 0 3 1 -208 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003901590D 0 0 0 0 0 0 0 0 0 0 N.N.MARUTHI SHET,#98/3 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1448732690 4896894000 52034 K. ONKARAPPA S/o DODDAHANUMANTHAPPA 104/1.3 RAITHAR BUILDING. 391130 1300 6 LT1 211 1 0 7599 18 1 0 3 1 1 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 99999 111100082339 0 0 0 0 0 0 0 0 0 0 K. ONKARAPPA S/o DODDAHANUMANTHAPPA,104/1.3 RAITHAR BUILDING. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448732740 4838894000 AEH34580 SACHIDANAND S/O BAKKAPPA KOLVEKAR #84/1-2,P.J BADAVANE P.B.ROAD 391130 30060 6 LT1 211 1 0 2341 10 1 0 3 1 0 2.0300 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 4838894606D 0 0 0 0 0 0 0 0 0 0 SACHIDANAND,S/O BAKKAPPA KOLVEKAR #84/1-2,P.J BADAVANE P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448732629 4818894000 AEH18227 N.G. MOHANA - - D.NO. 105/7 - 391130 4100 6 LT1 211 3 0 3 0 1 0 3 1 -143 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 1000000 111115985519 0 0 0 0 0 0 0 0 0 0 N.G. MOHANA,- - D.NO. 105/7 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448732799 4748894000 AEH8803 B. MANJUNATHA - - - 391130 30530 6 LT1 211 2.8000 0 23759 34 1 0 3 1 218 3.0700 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003905543D 0 0 0 1 0 0 0 0 0 0 B. MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448732641 4718894000 AEH17908 C.K. SREENIVASA - - D.NO. 105/8 - 391130 4500 6 LT1 211 3 0 12682 267 1 0 3 0.9600 0 5.2500 0 0 1120 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 BD1067689 0 0 0 3 0 0 0 0 0 0 C.K. SREENIVASA,- - D.NO. 105/8 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-09-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1448732666 4696894000 AEH29969 SAVITHABAI W/O JAYATHI LAL RAITHARA BEEDI 391130 12000 6 LT1 211 5 0 14458 268 1 0 3 0.9700 1 0 0 0 0 3911 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007513 0 0 2022-11-06 D628219 0 0 0 2 0 0 0 0 0 0 SAVITHABAI,W/O JAYATHI LAL RAITHARA BEEDI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1448732789 4648894000 15388 H.NILLARIYAPPA - - - 391130 30770 6 LT1 211 0.3200 0 8068 41 1 0 3 1 -2 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 4648894537D 0 0 0 0 0 0 0 0 0 0 H.NILLARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1448732853 4618894000 AEH21977 DEVENDRA K S/O C K YALLAPPA - - . - 391130 9500 6 LT1 211 3 0 3078 29 1 0 3 1 -374 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 99999 111100180564 0 0 0 0 0 0 0 0 0 0 DEVENDRA K S/O C K YALLAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0875518 1 0 0 0 0 0 24.8300 35 2023-09-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448732640 4596894000 AEH33213 SHIVAPPA YANE K.M.SHIVANAND S/O SANNAMALLAPPA #111/1.P.J BADAVANE 391130 7600 6 LT1 211 2 0 3631 88 1 0 3 0.9100 -41 0 0 0 0 3911 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007513 0 999999 2014-03-06 67401756 0 0 0 0 0 0 0 0 0 0 SHIVAPPA YANE K.M.SHIVANAND,S/O SANNAMALLAPPA #111/1.P.J BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448732697 4573576708 AEH53986 M MANOHAR RAO S/O LATE M SHIVAJI RAO #116/3-4-5 2ND MAIN 1ST CROSS 391130 0 6 LT1 211 2 0 703 14 1 0 3 0.9200 0 1.6000 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 999 67437406 0 0 0 1 0 0 0 0 0 0 M MANOHAR RAO,S/O LATE M SHIVAJI RAO #116/3-4-5 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1448732851 4518894000 AEH2658 G.R. MANJUNATHA - - - 391130 1800 6 LT1 211 3.9600 0 14919 139 1 0 3 1 -207 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 99999 111100209427 0 0 0 1 0 0 0 0 0 0 G.R. MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1448732645 4490181878 AEH54808 JAMAKADEVI W/O BABULAL 3 #115/3&4 391130 0 6 LT1 211 2 0 3501 145 1 0 3 0.9300 0 0 0 0 590 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.590 (ignore if paid) 0 999999 67464346 0 0 0 3 0 0 0 0 0 0 JAMAKADEVI,W/O BABULAL 3 #115/3&4 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1448732797 4448894000 DVG24520 Y.RAMACHANDRA MIGADDR DVG24520 391130 30470 6 LT1 211 1 0 675 21 1 0 3 1 65 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 99999 111100189471 0 0 0 1 0 0 0 0 0 0 Y.RAMACHANDRA,MIGADDR DVG24520 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2025-02-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1448732792 4443005000 AEH18143 SMT.R.RENUKAMMA - - - 391130 0 6 LT1 211 3 0 12057 121 1 0 3 1 -2840 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003821390D 0 0 0 2 0 0 0 0 0 0 SMT.R.RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1448732757 4328894000 DVG31273 K.A.THIPPANNA - - - 391130 10800 6 LT1 211 0.4400 0 3248 48 1 0 3 0.9500 0 0 0 0 300 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BD1067684 0 0 0 0 0 0 0 0 0 0 K.A.THIPPANNA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448732654 8938894000 AEH24190 H T HEMOJI RAO 89/3-4 391130 43790 6 LT1 211 4 0 30756 123 1 0 3 1 -317 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003915740D 0 0 0 1 0 0 0 0 0 0 H T HEMOJI RAO,89/3-4 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1448732803 8918894000 AEH11057 J.H. THIMMESHA - - - 391130 6400 6 LT1 211 3 0 6626 31 1 0 3 1 -74 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003911126D 0 0 0 0 0 0 0 0 0 0 J.H. THIMMESHA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2025-04-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448732827 8882118836 AEH47175 SHARADA K M W/O JAYANANDA S #96/8B . 391130 0 6 LT1 211 2 0 3202 24 1 0 3 0.8900 -70 0 0 0 0 3911 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007513 0 1000000 2020-04-06 BC2802033 0 0 0 1 0 0 0 0 0 0 SHARADA K M W/O JAYANANDA S,#96/8B . 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1448732665 8848894000 DVG4257 VENKATESH - - - 391130 30340 6 LT1 211 0.2400 0 2792 0 1 0 28 1 -148 0 0 0 0 3911 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14007513 0 9999999 100003899979YD 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-19 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448732731 8838894000 61113 C.JYOTHI W/O RUDRESH PATIL #88/2 RAITHARU BEEDI 391130 0 6 LT1 211 0.5000 0 1388 32 1 0 3 1 0 3.2500 0 0 630 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 BD1130428 0 0 0 1 0 0 0 0 0 0 C.JYOTHI,W/O RUDRESH PATIL #88/2 RAITHARU BEEDI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.3600 16 2023-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1448732778 8796967644 AEH45842 C K SRINIVASA S/O LATE KESHAVAIAH. #105/8 391130 45002 6 LT1 211 3 0 3317 75 1 0 3 0.9200 0 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 99999 BC2577258 0 0 0 2 0 0 0 0 0 0 C K SRINIVASA,S/O LATE KESHAVAIAH. #105/8 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2577258 1 0 0 0 0 0 32 42 2023-08-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1448732777 8796894000 52508 K.R.SURES KUMER. #111/4 391130 9300 6 LT1 211 0.5000 0 1588 1 1 0 3 0.9500 2 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 1000000 BD1037456 0 0 0 0 0 0 0 0 0 0 K.R.SURES KUMER.,#111/4 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD1037456 1 0 0 0 0 0 20.2500 30 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448732733 8754313311 AEH54809 JAMAKADEVI W/O BABULAL 2 #115/3&4 391130 0 6 LT1 211 2 0 3810 117 1 0 3 0.9200 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 999999 67464342 0 0 0 0 0 0 0 0 0 0 JAMAKADEVI,W/O BABULAL 2 #115/3&4 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1448732710 8748894000 AEH6205 G.M.Venkateshalu - - - 391130 30510 6 LT1 211 2.6000 0 15145 76 1 0 3 1 0 1 0 0 340 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003893462D 0 0 0 1 0 0 0 0 0 0 G.M.Venkateshalu,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1448732860 8696894000 AEH27873 K.PRAKASH #106/1 P.J.EXT 391130 5100 6 LT1 211 1 0 8057 110 1 0 3 0.9300 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 999999 BD1071701 0 0 0 3 0 0 0 0 0 0 K.PRAKASH,#106/1 P.J.EXT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 164.0800 180 2024-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1448732700 8648894000 DVG15440 SHIVAMMA - - - 391130 30750 6 LT1 211 0.1200 0 4700 78 1 0 3 1 0 0 0 0 620 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 8648894541D 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448732750 8618894000 48798 DEVENDRA K S/O C K YALLAPPA MIGADDR 48798 391130 9600 6 LT1 211 1 0 3650 1 1 0 3 1 -32 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 1000000 100006967842 0 0 0 0 0 0 0 0 0 0 DEVENDRA K S/O C K YALLAPPA,MIGADDR 48798 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-12-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1448732749 8596894000 66572 SRI MARISIDDAPPA S/O SANNAMALLAPPA #111/2&3A, P.J.EXTENTION 391130 8200 6 LT1 211 1 0 9715 80 1 0 3 1 0 0 0 0 220 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003842272D 0 0 0 0 0 0 0 0 0 0 SRI MARISIDDAPPA,S/O SANNAMALLAPPA #111/2&3A, P.J.EXTENTION 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448732796 8518894000 AEH10850 C. ANANTA - - - 391130 2100 6 LT1 211 3 0 12058 24 1 0 3 1 -304 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003888570D 0 0 0 0 0 0 0 0 0 0 C. ANANTA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448732663 8448894000 AEH11470 C.K SUKANYA MIGADDR AEH11470 391130 30210 6 LT1 211 3 0 19133 94 1 0 3 1 0 0 0 0 260 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003895371D 0 0 0 2 0 0 0 0 0 0 C.K SUKANYA,MIGADDR AEH11470 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448732668 8348894000 DVG27706 HANUMATHAPPA - - - 391130 30670 6 LT1 211 0.2000 0 7153 47 1 0 3 1 -295 0 0 0 440 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003907256D 0 0 0 1 0 0 0 0 0 0 HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448732712 8228894000 39134 ADIVEPPA - - - 391130 10100 6 LT1 211 0.2000 0 2138 0 1 0 3 1 395 4.8200 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003897701D 0 0 0 0 0 0 0 0 0 0 ADIVEPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448732693 8148894000 AEH2508 N. RUDRAMUNI MIGADDR AEH2508 391130 30080 6 LT1 211 3 0 7737 128 1 0 3 1 30 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003888973D 0 0 0 1 0 0 0 0 0 0 N. RUDRAMUNI,MIGADDR AEH2508 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1448732699 8128894000 5508 Panduranga.S.Revanakara #105;2 391130 3100 6 LT1 211 0.4000 0 11553 70 1 0 3 1 8 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003891226D 0 0 0 1 0 0 0 0 0 0 Panduranga.S.Revanakara,#105;2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448732662 8048894000 DVG47790 SUNANDA MIGADDR DVG47790 391130 30120 6 LT1 211 1 0 2471 20 1 0 3 1 0 1 0 0 0 3911 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 2010-04-06 100003901389D 0 0 0 0 0 0 0 0 0 0 SUNANDA,MIGADDR DVG47790 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448732730 8028894000 AEH14027 G.B. NARAYANAPPA - - - 391130 7000 6 LT1 211 2.7500 0 1155 63 1 0 3 0.8800 -551 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 1000000 67492993 0 0 0 0 0 0 0 0 0 0 G.B. NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448732680 7950756341 AEH42672 J H RANGANATHA S/O LATE J HALAPPA #109/4B RAITHARA BEDI 391130 0 6 LT1 211 2 0 8702 144 1 0 3 0.9700 0 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 999999 BC2230453 0 0 0 2 0 0 0 0 0 0 J H RANGANATHA S/O LATE J HALAPPA,#109/4B RAITHARA BEDI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2230453 1 0 0 0 0 0 101.9200 112 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1448732786 7896894000 P5278 G.B.THIMMANNA - - - 391130 7300 6 LT1 211 2 0 7643 39 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003905833D 0 0 0 1 0 0 0 0 0 0 G.B.THIMMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448732646 7848894000 DVG4256 VENKATESH - - - 391130 30350 6 LT1 211 0.2400 0 5372 61 1 0 3 1 1211 6.1200 0 0 340 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003890961D 0 0 0 1 0 0 0 0 0 0 VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448732691 7818894000 AEH21190 B.R.NAGARAJA - - . - 391130 500 6 LT1 211 5 0 7882 164 1 0 3 1 -478 0 0 0 750 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111116338054 0 0 0 1 0 0 0 0 0 0 B.R.NAGARAJA,- - . - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 169 186 2023-09-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1448732639 7748894000 AEH5550 Sri S.H.Mylappa - - - 391130 30550 6 LT1 211 3 0 6028 113 1 0 3 0.8900 -93 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 1000000 BC1991656 0 0 0 2 0 0 0 0 0 0 Sri S.H.Mylappa,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1448732703 7718894000 DVG21489 NAGAPPA - - - 391130 12900 6 LT1 211 0.2400 0 3758 58 1 0 3 0.9600 141 1 0 0 340 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BD1037457 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD1037457 1 0 0 0 0 0 36.3300 46 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1448732630 7648894000 DVG13824 N.RAMESH S/O. LATE M.NINGAPPA # 94/2 RAITHARA BEEDHI 391130 30700 6 LT1 211 0.1600 0 4889 20 1 0 3 1 -47 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003893369D 0 0 0 0 0 0 0 0 0 0 N.RAMESH S/O. LATE M.NINGAPPA,# 94/2 RAITHARA BEEDHI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448732748 7596894000 66573 SRI MARISIDDAPPA S/O SANNAMALLAPPA #111/2&3A, P.J.EXTENTION 391130 8300 6 LT1 211 1 0 9063 33 1 0 3 1 -29 0 0 0 430 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003843577D 0 0 0 0 0 0 0 0 0 0 SRI MARISIDDAPPA,S/O SANNAMALLAPPA #111/2&3A, P.J.EXTENTION 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448732779 7576713788 AEH37272 SEETARAM S/O BIKKAPPA #84/20,2C2 P B ROAD 391130 30050 6 LT1 211 2 0 8160 54 1 0 3 1 -2 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100004809996D 0 0 0 0 0 0 0 0 0 0 SEETARAM S/O BIKKAPPA,#84/20,2C2 P B ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1448732785 7568598228 AEH53989 M MANOHAR RAO S/O LATE M SHIVAJI RAO, #116/3-4-5 2ND MAIN 1ST CROSS 391130 0 6 LT1 211 2 0 4288 115 1 0 3 0.9200 0 1 0 0 570 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.570 (ignore if paid) 0 999999 67394964 0 0 0 2 0 0 0 0 0 0 M MANOHAR RAO,S/O LATE M SHIVAJI RAO, #116/3-4-5 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1448732643 7548894000 DVG5803 JOTHI - - - 391130 0 6 LT1 211 0.2000 0 11944 133 1 0 3 1 0 1.4800 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003891824D 0 0 0 1 0 0 0 0 0 0 JOTHI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 70.2800 77 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1448732726 7518894000 AEH10250 P.S.Radhakrishna - - - 391130 2800 6 LT1 211 3 0 9792 109 1 0 3 0.9400 112 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 1000000 BD1045455 0 0 0 2 0 0 0 0 0 0 P.S.Radhakrishna,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-08-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1448732678 7448705700 AEH54804 JAMAKADEVI W/O BABULAL #115/3&4 391130 0 6 LT1 211 2 0 2778 77 1 0 3 0.9900 462 4.5200 0 0 240 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.240 (ignore if paid) 0 999999 67464296 0 0 0 2 0 0 0 0 0 0 JAMAKADEVI,W/O BABULAL #115/3&4 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1448732664 7441216782 AEH53946 M MADHUSUDHAN RAO S/O SHIVAJI RAO #116/5 2ND MAIN 1ST CROSS 391130 0 6 LT1 211 1 0 450 10 1 0 3 0.9500 0 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 999999 BC3516025 0 0 0 1 0 0 0 0 0 0 M MADHUSUDHAN RAO,S/O SHIVAJI RAO #116/5 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1448732687 7348894000 DVG30286 SHARATH.G.CHAWHAN S/O. LATE GANESH CHAWHAN # 94/6 2ND MAIN, 1ST CROSS 391130 30640 6 LT1 211 0.6400 0 22387 153 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003904307D 0 0 0 1 0 0 0 0 0 0 SHARATH.G.CHAWHAN S/O. LATE GANESH CHAWHAN,# 94/6 2ND MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1448732685 7328894000 DVG38462 PANDURAGA - - D.NO.116/9 - 391130 12600 6 LT1 211 0.2000 0 9443 95 1 0 3 1 61 0 0 0 250 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003836766D 0 0 0 1 0 0 0 0 0 0 PANDURAGA,- - D.NO.116/9 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448732705 7228894000 DVG22150 K.M.BASAVARAJ - - - 391130 9400 6 LT1 211 0.2400 0 549 0 1 0 28 1 745 6.6200 144.7200 0 0 3911 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14007513 0 1000000 111111763267 0 0 0 0 0 0 0 0 0 0 K.M.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448732636 7148894000 DVG47788 SUNANDA MIGADDR DVG47788 391130 30140 6 LT1 211 1 0 2843 6 1 0 3 1 397 2.7100 0 0 390 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003905427KD 0 0 0 0 0 0 0 0 0 0 SUNANDA,MIGADDR DVG47788 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448732634 7128894000 DVG4393 RAMAPPA MIGADDR DVG4393 391130 5300 6 LT1 211 0.2800 0 7913 29 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003892494D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,MIGADDR DVG4393 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2025-11-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448732760 7079743535 85753 M MADHUSUDHAN RAO S/O SHIVAJI RAO 1 #116/5 2ND MAIN 1ST CROSS 391130 0 6 LT1 211 1 0 3553 100 1 0 3 1 0 1 0 0 720 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111119256388 0 0 0 0 0 0 0 0 0 0 M MADHUSUDHAN RAO,S/O SHIVAJI RAO 1 #116/5 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448732679 7028894000 AEH6604 K SIDDESHI S/O C K YALLAPPA #112/6 2ND MAIN, 1ST CROSS 391130 9800 6 LT1 211 3 0 1004 83 1 0 3 0.8200 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 1000000 67492999 0 0 0 1 0 0 0 0 0 0 K SIDDESHI S/O C K YALLAPPA,#112/6 2ND MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2025-02-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1448732677 7025247963 AEH42671 J H RANGANATHA S/O LATE J HALAPPA #109/4A RAITHARA BEDI 391130 0 6 LT1 211 3 0 16716 197 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 99999 BC1972343 0 0 0 3 0 0 0 0 0 0 J H RANGANATHA S/O LATE J HALAPPA,#109/4A RAITHARA BEDI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC1972343 1 0 0 0 0 0 176.2500 194 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1448732722 6896894000 52033 K. ONKARAPPA S/o DODDAHANUMANTHAPPA 104/1.3 RAITHAR BUILDING. 391130 1200 6 LT1 211 1 0 14064 122 1 0 3 0.9300 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 0 BD1067723 0 0 0 1 0 0 0 0 0 0 K. ONKARAPPA S/o DODDAHANUMANTHAPPA,104/1.3 RAITHAR BUILDING. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 267.7500 0 2025-03-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1448732848 6848894000 DVG47823 BHARATHI.A.JAIN W/O. ANIL KUMAR # 95/9 1ST CROSS 391130 30540 6 LT1 211 0.1200 0 615 0 1 0 28 1 -40 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003887178D 0 0 0 0 0 0 0 0 0 0 BHARATHI.A.JAIN W/O. ANIL KUMAR,# 95/9 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448732715 6796894000 AEH24995 NITHA.K.JAIN W/O KUSHAL.JAIN # 140/4 RAITHARA BIDEE 391130 1000 6 LT1 211 2 0 14739 104 1 0 3 1 -194 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003920640KD 0 0 0 0 0 0 0 0 0 0 NITHA.K.JAIN,W/O KUSHAL.JAIN # 140/4 RAITHARA BIDEE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448732648 6748894000 AEH6206 SMT.Nagaratnamma - - - 391130 30520 6 LT1 211 2.6600 0 1213 3 1 0 3 1 -509 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003913605D 0 0 0 0 0 0 0 0 0 0 SMT.Nagaratnamma,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448732702 6718894000 DVG21490 NAGAPPA - - - 391130 13000 6 LT1 211 0.2400 0 399 29 1 0 3 0.8500 -1 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 1000000 69947368 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448732709 6707298058 87776 SWETHA S A W/O KIRAN KUMMAR V L #96/4 391130 0 6 LT1 211 1 0 678 25 1 0 3 0.9800 162 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 1000000 68268453 0 0 0 2 0 0 0 0 0 0 SWETHA S A,W/O KIRAN KUMMAR V L #96/4 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1448732706 6696894000 62256 SMT.LAXMAMMA W/O BASAVARAJAPPA PUTHI RAITHRA BEDI P.J.EXT 391130 9200 6 LT1 211 1 0 8462 58 1 0 3 1 0 1.0700 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003814695D 0 0 0 0 0 0 0 0 0 0 SMT.LAXMAMMA,W/O BASAVARAJAPPA PUTHI RAITHRA BEDI P.J.EXT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1448732754 6676602959 75795 SHIVAJI RAO S/O HANUMANTHAPPA #93/2 391130 30970 6 LT1 211 1 0 11542 83 1 0 3 0.8800 -571 0 0 0 500 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2090037 0 0 0 1 0 0 0 0 0 0 SHIVAJI RAO S/O HANUMANTHAPPA,#93/2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1448732858 6648894000 DVG1302 NILIRIAPPA - - - 391130 30780 6 LT1 211 0.1200 0 11907 55 1 0 3 1 -300 0 0 0 250 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003905397D 0 0 0 0 0 0 0 0 0 0 NILIRIAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448732669 6618894000 AEH6600 J.HALASWAMY #:109/8 1ST CROSS 2ND MAIN P.J. EXTENSION DAVANAGERE 391130 6000 6 LT1 211 2.7000 0 2310 41 1 0 3 0.9000 1 0 0 0 280 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.280 (ignore if paid) 0 0 BD1089361 0 0 0 1 0 0 0 0 0 0 J.HALASWAMY,#:109/8 1ST CROSS 2ND MAIN P.J. EXTENSION DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1448732698 6596894000 66945 SHIVAPPA YANE K.M.SHIVANAND S/O SANNAMALLAPPA #111/1.P.J.BADAVANE DVG 391130 7700 6 LT1 211 1 0 2508 111 1 0 3 0.9500 0 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 999999 67401532 0 0 0 3 0 0 0 0 0 0 SHIVAPPA YANE K.M.SHIVANAND,S/O SANNAMALLAPPA #111/1.P.J.BADAVANE DVG 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1448732628 6518894000 AEH19738 MOHAN N.G - - - 391130 4400 6 LT1 211 3 0 7412 169 1 0 3 0 0 0 0 0 320 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BD1067802 0 0 0 2 0 0 0 0 0 0 MOHAN N.G,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1448732652 6328894000 DVG1698 G.V.THILAK S/O LATE VASUDEVA RAO #117/6-7 1ST MAIN 1ST CROSS 391130 11400 6 LT1 211 0.1200 0 3369 28 1 0 3 1 -256 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003806753D 0 0 0 1 0 0 0 0 0 0 G.V.THILAK,S/O LATE VASUDEVA RAO #117/6-7 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2024-12-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1448732811 6228894000 DVG9176 H.NAGESHAPPA - - - 391130 5900 6 LT1 211 0.1600 0 4948 65 1 0 3 1 -4 1 0 0 220 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100214127 0 0 0 1 0 0 0 0 0 0 H.NAGESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2025-01-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1448732764 6164657155 AEH53987 M MANOHAR RAO S/O LATE M SHIVAJI RAO., #116/3-4-5 2ND MAIN 1ST CROSS 391130 0 6 LT1 211 2 0 1995 52 1 0 3 0.5700 -128 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 999999 67394969 0 0 0 0 0 0 0 0 0 0 M MANOHAR RAO,S/O LATE M SHIVAJI RAO., #116/3-4-5 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448732651 6128894000 DVG4896 VENKATESH CHAR - - - 391130 3500 6 LT1 211 1 0 7498 35 1 0 3 1 -53 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 99999 111100060773 0 0 0 1 0 0 0 0 0 0 VENKATESH CHAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1448732637 6028894000 AEH14028 G.B. NARAYANAPPA - - - 391130 7100 6 LT1 211 3 0 9606 10 1 0 2 0 -191 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003902806D 0 0 0 0 0 0 0 0 0 0 G.B. NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-12-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448732701 5901548899 76535 J H RANGANATHA S/O LATE J HALAPPA #109/4C RAITHARA BEDI 391130 0 6 LT1 211 1 0 1755 5 1 0 3 0.8800 -55 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 999999 BC2230454 0 0 0 0 0 0 0 0 0 0 J H RANGANATHA S/O LATE J HALAPPA,#109/4C RAITHARA BEDI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2230454 1 0 0 0 0 0 3.9200 14 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448732728 5896894000 52180 THIPPANNA 113/2A.B. RAITHAR BEEDI 391130 10500 6 LT1 211 0.5000 0 1321 33 1 0 3 1 -53 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 1000000 111116338056 0 0 0 0 0 0 0 0 0 0 THIPPANNA,113/2A.B. RAITHAR BEEDI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1448732772 5860055762 71725 RAMESHA N S/O LEAT NINGAPPA #94/2 P J BADAVANANE 391130 30710 6 LT1 211 1 0 5699 57 1 0 3 1 28 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 99999 111100178462 0 0 0 0 0 0 0 0 0 0 RAMESHA N S/O LEAT NINGAPPA,#94/2 P J BADAVANANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1448732771 5848894000 DVG47311 DAVALAPPA - - - 391130 30480 6 LT1 211 0.2400 0 2986 4 1 0 3 1 45 1 0 0 270 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003883278D 0 0 0 0 0 0 0 0 0 0 DAVALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2024-01-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1448732633 5818894000 AEH18226 N.G. MOHANA - - D.NO. 105/7 P.J. EXTN. 2ND MAIN - 391130 4000 6 LT1 211 3 0 4028 91 1 0 3 0.8800 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 1000000 BD1023701 0 0 0 1 0 0 0 0 0 0 N.G. MOHANA,- - D.NO. 105/7 P.J. EXTN. 2ND MAIN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD1023701 1 0 0 0 0 0 29.1700 39 2024-01-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1448732635 5796894000 AEH24996 SHARAMILA.A.JAIN W/O ANANDA.JAIN #140/4 RAITHARA BIDEE 391130 1100 6 LT1 211 3 0 12035 157 1 0 3 0.9000 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 99999 BD0892347 0 0 0 0 0 0 0 0 0 0 SHARAMILA.A.JAIN,W/O ANANDA.JAIN #140/4 RAITHARA BIDEE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0892347 1 0 0 0 0 0 116.0800 128 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1448732671 5696894000 64027 J,NAGESHPPA S/O HALAPPA.J #109/5 RAITHAR BIDEE 391130 5800 6 LT1 211 1 0 23172 79 1 0 3 1 -495 0 0 0 510 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003887801D 0 0 0 0 0 0 0 0 0 0 J,NAGESHPPA,S/O HALAPPA.J #109/5 RAITHAR BIDEE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-08-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1448732758 5648894000 DVG10490 G.CHANDRUSHEKARAPPA - - - 391130 30690 6 LT1 211 1 0 14291 93 1 0 3 1 -4 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003913515D 0 0 0 0 0 0 0 0 0 0 G.CHANDRUSHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448732694 1748894000 AEH2361 T. VITHOBA RAO - - - 391130 30840 6 LT1 211 2.4100 0 9830 0 1 0 3 0.9300 124 0 0 0 570 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BD1047579 0 0 0 0 0 0 0 0 0 0 T. VITHOBA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448732747 1718894000 50014 PANDURANGA - - . - 391130 3200 6 LT1 211 0.4200 0 5942 41 1 0 3 1 -21 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003897432D 0 0 0 1 0 0 0 0 0 0 PANDURANGA,- - . - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448732625 1696894000 AEH32867 MARISIDDAPPA S/O SANNAMALLAPPA #111/2&3A RAITRA BEEDI DVG 391130 8400 6 LT1 211 1 0 3377 20 1 0 3 1 1 0 0 0 210 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003840850D 0 0 0 1 0 0 0 0 0 0 MARISIDDAPPA,S/O SANNAMALLAPPA #111/2&3A RAITRA BEEDI DVG 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-09-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1448732716 1648894000 DVG18152 NILAKANTAPPA - - - 391130 30760 6 LT1 211 0.1600 0 3878 49 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003897395KD 0 0 0 0 0 0 0 0 0 0 NILAKANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1448732762 1618894000 AEH22579 UTTAMCHAND H GANDHI AEH22579 391130 11600 6 LT1 211 6 0 19206 125 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 0 111114407486 0 0 0 4 0 0 0 0 0 0 UTTAMCHAND H GANDHI,AEH22579 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 298.8300 0 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8200 2 1448732692 1548894000 AEH15395 P.G. GOVINDA SWAMY MIGADDR AEH15395 D.NO. 99 391130 30400 6 LT1 211 3 0 20761 180 1 0 3 1 2 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003905152D 0 0 0 1 0 0 0 0 0 0 P.G. GOVINDA SWAMY,MIGADDR AEH15395 D.NO. 99 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448732813 1328894000 DVG9115 G.VINOJI RAO - - - 391130 10900 6 LT1 211 0.2800 0 12950 70 1 0 3 1 -3 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003826687D 0 0 0 0 0 0 0 0 0 0 G.VINOJI RAO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448732713 1238619495 85952 RAJU C H S/O HANUMANTHAPPA C H #88/3 391130 0 6 LT1 211 1 0 694 18 1 0 3 0.7800 -39 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 999999 67414321 0 0 0 0 0 0 0 0 0 0 RAJU C H,S/O HANUMANTHAPPA C H #88/3 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448732718 1228894000 DVG43327 MHOHAN - - - 391130 4200 6 LT1 211 1 0 2758 85 1 0 3 0.9700 1565 11.8300 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 1000000 67488697 0 0 0 0 0 0 0 0 0 0 MHOHAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 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 1 0 0 0.4700 2 1448732809 1148894000 AEH7888 N. RUDRAMUNI - - - 391130 30040 6 LT1 211 2.5600 0 8609 0 1 0 3 1 0 5.0700 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003895046D 0 0 0 0 0 0 0 0 0 0 N. RUDRAMUNI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448732773 1028894000 AEH9160 YALLAPPA - - - 391130 10600 6 LT1 211 2.4000 0 2408 121 1 0 3 0.8700 101 1.8400 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 0 BD1066729 0 0 0 2 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1448732856 1007894000 DVG2096 HANUMANTHAPPA - - - 391130 400 6 LT1 211 0.2400 0 339 0 1 0 28 0 -11 10.6300 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14007513 0 9999999 100003903191 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448732721 0848894000 AEH12516 VINAYAKA.K.G. S/O. S.G.KRISHNAMURTHY # 95/5B 2ND MAIN, 1ST CROSS 391130 30580 6 LT1 211 3 0 15918 103 1 0 3 1 0 2.0400 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003890700D 0 0 0 2 0 0 0 0 0 0 VINAYAKA.K.G. S/O. S.G.KRISHNAMURTHY,# 95/5B 2ND MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1448732769 0818894000 AEH3899 J.H. THIMMESHA - - - 391130 6500 6 LT1 211 3.6000 0 19036 192 1 0 3 1 0 0 0 0 1330 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111100036580 0 0 0 1 0 0 0 0 0 0 J.H. THIMMESHA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 162.6700 179 2025-04-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448732859 0796894000 AEH27876 K.PRAKASH #106-1 P.J.EXT 391130 5200 6 LT1 211 2 0 9920 96 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003913812YD 0 0 0 2 0 0 0 0 0 0 K.PRAKASH,#106-1 P.J.EXT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1448732686 0748894000 AEH2362 T. VITHOBA RAO - - - 391130 30850 6 LT1 211 2.4400 0 3216 104 1 0 3 1 481 3.7500 0 0 240 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111118057532 0 0 0 1 0 0 0 0 0 0 T. VITHOBA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1448732820 0738949435 AEH42670 J H RANGANATHA S/O LATE J HALAPPA #109/4 RAITHARA BEDI 391130 0 6 LT1 211 1 0 3687 32 1 0 3 0.9300 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 999999 BC2230452 0 0 0 2 0 0 0 0 0 0 J H RANGANATHA S/O LATE J HALAPPA,#109/4 RAITHARA BEDI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2230452 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1448732838 0718894000 DVG50015 PANDURANGAPPA - - - 391130 3300 6 LT1 211 0.4200 0 6780 0 1 0 3 1 -22 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 0718894011D 0 0 0 0 0 0 0 0 0 0 PANDURANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448732836 0696894000 66570 SRI MARISIDDAPPA S/O SANNAMALLAPPA #111/2&3A, P.J.EXTENTION 391130 8000 6 LT1 211 1 0 11214 21 1 0 3 1 -78 0 0 0 400 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003832158D 0 0 0 1 0 0 0 0 0 0 SRI MARISIDDAPPA,S/O SANNAMALLAPPA #111/2&3A, P.J.EXTENTION 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1448732807 0619946092 AEH48459 RAMESH B S/O BHIMAPPA #79/1 391130 0 6 LT1 211 15 0 42659 832 1 0 3 0.9900 0 0 0 0 2730 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.2730 (ignore if paid) 0 0 D610303 0 0 0 5 0 0 0 0 0 0 RAMESH B,S/O BHIMAPPA #79/1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8800 2 1448732806 0618894000 AEH22578 KUMAR H GANDHI - - - 391130 11700 6 LT1 211 5 0 8297 41 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003817470YD 0 0 0 2 0 0 0 0 0 0 KUMAR H GANDHI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1448732627 0583005057 81883 J NAGESHAPPA S/O HALAPPA #109/1A 391130 0 6 LT1 211 1 0 1896 65 1 0 3 0.9200 1246 11.6200 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 1000000 BC3063935 0 0 0 1 0 0 0 0 0 0 J NAGESHAPPA,S/O HALAPPA #109/1A 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1448732689 0568690701 AEH53988 M MANOHAR RAO S/O LATE M SHIVAJI RAO. #116/3-4-5 2ND MAIN 1ST CROSS 391130 0 6 LT1 211 2 0 4131 115 1 0 3 0.9100 0 1.5500 0 0 530 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.530 (ignore if paid) 0 999999 67394989 0 0 0 2 0 0 0 0 0 0 M MANOHAR RAO,S/O LATE M SHIVAJI RAO. #116/3-4-5 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1448732843 0448894000 DVG46971 KRISHANAMURTHI - - - 391130 30610 6 LT1 211 0.4800 0 4052 41 1 0 3 1 136 1 0 0 260 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003887789D 0 0 0 0 0 0 0 0 0 0 KRISHANAMURTHI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1448732816 0328894000 DVG8961 C.H.VASUDEVARAO - - - 391130 11100 6 LT1 211 0.2800 0 794 2 1 0 3 0.9500 -1 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 999 BD1089364 0 0 0 0 0 0 0 0 0 0 C.H.VASUDEVARAO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448732817 0228894000 DVG7671 P.HANUMATHAPPA - - - 391130 5600 6 LT1 211 0.2800 0 1180 22 1 0 3 1 0 0 0 0 280 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100055024 0 0 0 0 0 0 0 0 0 0 P.HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448732682 0181582991 AEH45841 C K SRINIVASA S/O LATE KESHAVAIAH #105/8 391130 45001 6 LT1 211 1 0 1502 9 1 0 3 0.9400 0 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 99999 BC2577257 0 0 0 0 0 0 0 0 0 0 C K SRINIVASA,S/O LATE KESHAVAIAH #105/8 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448732815 0128894000 AEH9735 G.V.THILAK S/O LATE G.H.VASUDEVA RAO #114/6-7 1ST MAIN 1ST CROSS 391130 11300 6 LT1 211 2.5600 0 17528 88 1 0 3 1 0 1.0900 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003823290D 0 0 0 1 0 0 0 0 0 0 G.V.THILAK,S/O LATE G.H.VASUDEVA RAO #114/6-7 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448732708 0043005000 11973 B.RAJA SHEKARAPPA - - - 391130 0 6 LT1 211 0.2400 0 17916 100 1 0 3 1 54 0 0 0 650 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003827486D 0 0 0 1 0 0 0 0 0 0 B.RAJA SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448732725 0028894000 AEH7741 B.H. THIPPANNA - - - 391130 9900 6 LT1 211 2.8600 0 3038 44 1 0 3 0.9700 -47 0 0 0 540 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.540 (ignore if paid) 0 0 BD1091614 0 0 0 1 0 0 0 0 0 0 B.H. THIPPANNA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-08-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1448732810 0007894000 9645 B.REVANA SIDDAPPA - - - 391130 200 6 LT1 211 0.6000 0 3095 8 1 0 3 1 41 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003912232D 0 0 0 0 0 0 0 0 0 0 B.REVANA SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1448732781 0000056269 AEH35384 PARVATHAMMA PARVATHAMMA W/O MARISIDDAPPA #4 TO 5 P J EXETE RAITRA ROAD DV 391130 0 6 LT1 211 2 0 13648 131 1 0 3 1 0 1.2600 0 0 700 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100060500 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,PARVATHAMMA W/O MARISIDDAPPA #4 TO 5 P J EXETE RAITRA ROAD DV 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1448732787 0000054888 AEH35383 PARVATHAMMA PARVATHAMMA W/O MARISIDDAPPA #4 TO 5 P J EXETE RAITRA ROAD DV 391130 0 6 LT1 211 2 0 4775 170 1 0 3 0.8200 -146 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 999999 67401758 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,PARVATHAMMA W/O MARISIDDAPPA #4 TO 5 P J EXETE RAITRA ROAD DV 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1448732791 0000049348 AEH35382 PARVATHAMMA PARVATHAMMA W/O MARISIDDAPPA #4 TO 5 P J EXETE RAITRA ROAD DV 391130 0 6 LT1 211 2 0 5545 24 1 0 3 1 -29 0 0 0 220 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 0000130183D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,PARVATHAMMA W/O MARISIDDAPPA #4 TO 5 P J EXETE RAITRA ROAD DV 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448732734 7938894000 P5878 N.N.MARUTHI SHET #98/3 391130 30410 6 LT5 511 0 5 1111 2 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003905748D 0 0 0 0 0 0 0 0 1 0 N.N.MARUTHI SHET,#98/3 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448732845 6838894000 P6273 K.RAJU S/O K.GURUWA REDDY #82/2B P.B.ROAD 391130 30030 6 LT5 511 0 3 16644 114 1 0 3 1 1091 5.5400 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 6838894608D 0 0 0 1 0 0 0 0 1 0 K.RAJU,S/O K.GURUWA REDDY #82/2B P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448732675 2996894000 P1048 D.S. GANGAMMA - - - 391130 12700 6 LT5 511 0 10 16735 214 1 0 3 1 2405 43.1300 0 0 420 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100007050937 0 0 0 7 0 0 0 0 1 0 D.S. GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.6700 2 1448732659 4195667137 AEH54807 JAMAKADEVI W/O BABULAL 5 #115/3&4 391130 0 6 LT1 211 2 0 1734 68 1 0 3 0.8500 426 3.5900 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 999999 67464331 0 0 0 1 0 0 0 0 0 0 JAMAKADEVI,W/O BABULAL 5 #115/3&4 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1448732846 4128894000 DVG7577 P.RAMAPPA - - - 391130 5500 6 LT1 211 0.2400 0 13167 80 1 0 3 1 -2 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003892898D 0 0 0 1 0 0 0 0 0 0 P.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448732744 4028894000 AEH2634 MINOJI RAO - - - 391130 11000 6 LT1 211 2.4400 0 3142 58 1 0 3 0.9600 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 0 BD1067914 0 0 0 0 0 0 0 0 0 0 MINOJI RAO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 105 115 2025-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1448732784 3938894000 AEH25299 M.RAJESH RITHARA BEEDHI RITHARA BEEDHI 391130 30370 6 LT1 211 8 0 2505 167 1 0 3 1 2 0 0 0 0 3911 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007513 0 0 2009-12-01 7824672 0 0 0 2 0 0 0 0 0 0 M.RAJESH,RITHARA BEEDHI RITHARA BEEDHI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-07-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5160 2 1448732852 3918894000 DVG8249 RAMANNA MIGADDR DVG8249 391130 13400 6 LT1 211 0.2400 0 11211 52 1 0 2 0 -47 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003827022D 0 0 0 0 0 0 0 0 0 0 RAMANNA,MIGADDR DVG8249 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448732638 3896894000 52179 THIPPANNA 113/2A.B RAITHAR BEEDI 391130 10400 6 LT1 211 0.4800 0 209 3 1 0 3 0.7400 1 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 1000000 67401751 0 0 0 0 0 0 0 0 0 0 THIPPANNA,113/2A.B RAITHAR BEEDI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448732660 3882189793 AEH35952 MARUTHI SHET.N. S/O. NARAYANA SHET #98/1-2 RAITHARA BEEDHI 391130 30020 6 LT1 211 3 0 30476 216 1 0 3 1 0 0 0 0 1530 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111100191252 0 0 0 2 0 0 0 0 0 0 MARUTHI SHET.N. S/O. NARAYANA SHET,#98/1-2 RAITHARA BEEDHI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 221.0800 0 2023-08-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1448732783 3838894000 68559 SACHIDANAND S/O BAKKAPPA KOLVEKAR #84/1-2,P.J BADAVANE P.B.ROAD 391130 30070 6 LT1 211 1 0 4818 0 1 0 3 1 0 2.0300 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 3838894605D 0 0 0 0 0 0 0 0 0 0 SACHIDANAND,S/O BAKKAPPA KOLVEKAR #84/1-2,P.J BADAVANE P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448732780 3818894000 AEH18228 N.G.MOHAN S/O N.GURUNATHAPPA #:105:7,RAITHARABEEDI P.J.EXTN 391130 4300 6 LT1 211 3 0 18858 33 1 0 3 1 0 5.2600 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 99999 100007025052 0 0 0 1 0 0 0 0 0 0 N.G.MOHAN,S/O N.GURUNATHAPPA #:105:7,RAITHARABEEDI P.J.EXTN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448732632 3796894000 AEH27875 K.PRAKASH #106-1 P.J.EXT 391130 4700 6 LT1 211 4 0 54753 333 1 0 3 1 0 0 0 0 870 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003915497D 0 0 0 1 0 0 0 0 0 0 K.PRAKASH,#106-1 P.J.EXT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1448732667 3783259470 85011 RAMU CHAVAN S/O CHANDRASHEKHAR CHAVAN #94 391130 0 6 LT1 211 1 0 65 1 1 0 28 1 -75 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 1000000 111117467604 0 0 0 0 0 0 0 0 0 0 RAMU CHAVAN,S/O CHANDRASHEKHAR CHAVAN #94 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448732738 3748894000 AEH7662 T. VITHOBA RAO - - - 391130 30800 6 LT1 211 2.8000 0 14772 46 1 0 3 0 -966 0 0 0 500 3911 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14007513 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003914688 0 0 0 0 0 0 0 0 0 0 T. VITHOBA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448732819 3718894000 48574 SURESH - - - 391130 8900 6 LT1 211 0.4800 0 764 57 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 1000000 69947370 0 0 0 0 0 0 0 0 0 0 SURESH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448732670 3696894000 65732 J HANUMANTHAPPA S/O J.HALAPPA #109/3 P.J.EXT RAITARA BEEDI 391130 6700 6 LT1 211 1 0 14322 79 1 0 3 1 -132 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003903666D 0 0 0 0 0 0 0 0 0 0 J HANUMANTHAPPA,S/O J.HALAPPA #109/3 P.J.EXT RAITARA BEEDI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1448732782 3648894000 DVG10259 R.S.SHANKAR RAO MIGADDR DVG10259 391130 30790 6 LT1 211 0.2800 0 12393 80 1 0 3 1 0 0 0 0 850 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003885877D 0 0 0 0 0 0 0 0 0 0 R.S.SHANKAR RAO,MIGADDR DVG10259 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1448732655 3618894000 AEH21020 ANANTHA - - - 391130 2000 6 LT1 211 3 0 9919 31 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003908977D 0 0 0 0 0 0 0 0 0 0 ANANTHA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-06-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448732653 3596894000 AEH33214 SHIVAPPA YANE K.M.SHIVANAND S/O SANNAMALLAPPA #111/1.P.J BADAVANE 391130 7900 6 LT1 211 1 0 625 16 1 0 3 0.9800 0 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 999999 67401545 0 0 0 1 0 0 0 0 0 0 SHIVAPPA YANE K.M.SHIVANAND,S/O SANNAMALLAPPA #111/1.P.J BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1448732828 3548894000 AEH7205 D. MURIGEPPA - - - 391130 30380 6 LT1 211 3 0 23615 85 1 0 3 1 -786 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003888904D 0 0 0 2 0 0 0 0 0 0 D. MURIGEPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1448732824 3518894000 AEH22443 P.S.Radhakrishna - - - 391130 2700 6 LT1 211 3 0 4280 49 1 0 3 1 0 1.1600 0 0 400 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100042025 0 0 0 0 0 0 0 0 0 0 P.S.Radhakrishna,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448732776 3348894000 45398 T. HANUMANTHAPPA - - PJ EXTEN - 391130 30660 6 LT1 211 0.4800 0 4698 35 1 0 3 1 1 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003913313D 0 0 0 0 0 0 0 0 0 0 T. HANUMANTHAPPA,- - PJ EXTEN - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448732717 3267672064 70181 MARUTHI SHET S/O NARAYANA SHET #98/1-2 P.J.BADAVANE 391130 30010 6 LT1 211 1 0 1445 10 1 0 3 1 -19 0 0 0 230 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100168352 0 0 0 0 0 0 0 0 0 0 MARUTHI SHET S/O NARAYANA SHET,#98/1-2 P.J.BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1448732759 3228894000 DVG42616 J. HALASWAMY - - D.NO. 109 - 391130 6100 6 LT1 211 0.8000 0 2581 34 1 0 3 0.8600 -129 0 0 0 310 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BD1089498 0 0 0 0 0 0 0 0 0 0 J. HALASWAMY,- - D.NO. 109 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448732863 3206725124 AEH45046 P G SUNANDA W/O P G GOVINDASWAMY #99/ J P BADAVANE 391130 30950 6 LT1 211 1 0 5544 58 1 0 3 0.9400 -6 3.3100 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 99999 BC2230889 0 0 0 2 0 0 0 0 0 0 P G SUNANDA W/O P G GOVINDASWAMY,#99/ J P BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1448732735 3148894000 DVG47787 SUNANDA - - - 391130 30130 6 LT1 211 1 0 3531 29 1 0 3 1 375 1.8800 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003908727D 0 0 0 0 0 0 0 0 0 0 SUNANDA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448732788 3128894000 463 B.N.THIRUMALESH S/O LATE B.M.NARAYANASWAMY #105/4 2ND MAIN 1ST CROSS 391130 3600 6 LT1 211 0.1200 0 4437 85 1 0 3 0.9200 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 0 BD1067916 0 0 0 1 0 0 0 0 0 0 B.N.THIRUMALESH,S/O LATE B.M.NARAYANASWAMY #105/4 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1448732751 3048894000 P5156 SMT SUNANADA - - - 391130 30110 6 LT1 211 1 0 1282 16 1 0 3 1 0 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 99999 111100042522 0 0 0 1 0 0 0 0 0 0 SMT SUNANADA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1448732753 3043005000 DVG782 HANUMANTHAPPA - - - 391130 0 6 LT1 211 0.2400 0 24719 207 1 0 3 1 112 0 0 0 1170 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100003818749D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448732835 3029665085 88141 SRINIVASA G CHAWHAN DOOR NO 94/10 2ND MAIN, 1ST CROSS, RAITHARA BEEDI, P J EXTENSION 391130 0 6 LT1 211 1 0 535 28 1 0 3 0.7300 -36 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 1000000 68283162 0 0 0 1 0 0 0 0 0 0 SRINIVASA G CHAWHAN,DOOR NO 94/10 2ND MAIN, 1ST CROSS, RAITHARA BEEDI, P J EXTENSION 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1448732832 3028894000 AEH6495 K SIDDESHI S/O C K YALLAPPA - - - 391130 9700 6 LT1 211 2.8000 0 1885 168 1 0 3 0.9000 0 3.8400 0 0 1160 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 69947361 0 0 0 2 0 0 0 0 0 0 K SIDDESHI S/O C K YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1448732805 2918894000 DVG34358 HANUMATHAPA - - - 391130 1500 6 LT1 211 0.1200 0 4835 19 1 0 3 1 -32 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003810837D 0 0 0 0 0 0 0 0 0 0 HANUMATHAPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448732681 2896894000 AEH21788 * MIGADDR AEH21788 391130 7400 6 LT1 211 3 0 4137 77 1 0 3 0.0100 0 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 1000000 BD1055415 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH21788 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448732841 2818894000 AEH18399 SHIVALINGAPPA - - D.NO. 107/2 1ST MAIN 1ST CROSS - 391130 5400 6 LT1 211 3 0 4816 29 1 0 3 0.7100 -238 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 1000000 BD1067801 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA,- - D.NO. 107/2 1ST MAIN 1ST CROSS - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-12-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448732673 2796894000 AEH27874 K.PRAKASH #106-1 P.J.EXT 391130 4800 6 LT1 211 2 0 4002 84 1 0 3 0.9400 0 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 0 BD1067915 0 0 0 2 0 0 0 0 0 0 K.PRAKASH,#106-1 P.J.EXT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1448732818 2748894000 AEH7663 T. VITHOBA RAO - - - 391130 30810 6 LT1 211 2.6400 0 40395 218 1 0 3 0 1107 5.5200 0 0 480 3911 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14007513 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003888393 0 0 0 0 0 0 0 0 0 0 T. VITHOBA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 244.0800 0 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448732833 2718894000 48575 SHURESH - - - 391130 9000 6 LT1 211 0.4800 0 787 51 1 0 3 0.9900 2 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 1000000 69947387 0 0 0 1 0 0 0 0 0 0 SHURESH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-08-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1448732658 2696894000 65733 J HANUMANTHAPPA S/O J.HALAPPA #109/3 P.J.EXT RAITARA BEEDI 391130 6800 6 LT1 211 1 0 10476 59 1 0 3 1 0 0 0 0 330 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100083117 0 0 0 1 0 0 0 0 0 0 J HANUMANTHAPPA,S/O J.HALAPPA #109/3 P.J.EXT RAITARA BEEDI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1448732808 2648894000 DVG869 T.HANUMATHAPPA MIGADDR DVG869 391130 30720 6 LT1 211 2 0 12687 0 1 0 28 1 291 1.5400 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003908605D 0 0 0 0 0 0 0 0 0 0 T.HANUMATHAPPA,MIGADDR DVG869 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448732801 2618894000 AEH22442 P.S.Radhakrishna - - . - 391130 2600 6 LT1 211 3 0 7300 45 1 0 3 1 -219 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 99999 111100057958 0 0 0 0 0 0 0 0 0 0 P.S.Radhakrishna,- - . - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2024-03-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448732812 2548894000 AEH292 K. VENKATESH MIGADDR AEH292 391130 30360 6 LT1 211 4 0 20028 157 1 0 3 1 -186 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003898771YD 0 0 0 1 0 0 0 0 0 0 K. VENKATESH,MIGADDR AEH292 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1448732723 2463220416 86572 JAMAKADEVI W/O BABULAL 6 #115/3&4 391130 0 6 LT1 211 1 0 5084 158 1 0 3 0.9200 0 0 0 0 710 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.710 (ignore if paid) 0 999999 67464352 0 0 0 2 0 0 0 0 0 0 JAMAKADEVI,W/O BABULAL 6 #115/3&4 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1448732741 2448894000 DVG6035 M S SHIVAKUMAR S/O M SIDDALINGAYYA 95/6 391130 30570 6 LT1 211 0.4000 0 10305 31 1 0 3 1 -59 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003904274D 0 0 0 0 0 0 0 0 0 0 M S SHIVAKUMAR S/O M SIDDALINGAYYA,95/6 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448732755 2328894000 DVG39133 ADIVEPPA D.NO. 113/11 D.NO. 113/11 391130 10200 6 LT1 211 0.2000 0 11753 74 1 0 3 1 136 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003899660D 0 0 0 0 0 0 0 0 0 0 ADIVEPPA,D.NO. 113/11 D.NO. 113/11 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448732826 2231469135 AEH54806 JAMAKADEVI W/O BABULAL 4 #115/3&4 391130 0 6 LT1 211 2 0 2230 54 1 0 3 0.9400 0 0 0 0 310 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.310 (ignore if paid) 0 999999 67464312 0 0 0 2 0 0 0 0 0 0 JAMAKADEVI,W/O BABULAL 4 #115/3&4 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1448732823 2228894000 DVG19251 C.HANUMATHAPPA - - - 391130 6600 6 LT1 211 0.2800 0 15848 70 1 0 3 1 85 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 99999 111100183062 0 0 0 1 0 0 0 0 0 0 C.HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 185.5800 200 2023-07-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1448732821 2218785176 AEH54805 JAMAKADEVI W/O BABULAL 1 #115/3&4 391130 0 6 LT1 211 2 0 2308 71 1 0 3 0.8100 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 999999 67464318 0 0 0 0 0 0 0 0 0 0 JAMAKADEVI,W/O BABULAL 1 #115/3&4 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448732765 2128894000 AEH2432 G.V.THILAK S/O LATE G.H.VASUDEVA RAO #114/6-7 1ST MAIN 1ST CROSS 391130 11200 6 LT1 211 3 0 10928 137 1 0 3 1 0 1 0 0 1000 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 111115473776 0 0 0 1 0 0 0 0 0 0 G.V.THILAK,S/O LATE G.H.VASUDEVA RAO #114/6-7 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1448732837 2028894000 AEH7740 B.H. HANUMANTHAPPA - - - 391130 10700 6 LT1 211 2.3600 0 3793 27 1 0 3 1 -143 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 99999 111100171133 0 0 0 1 0 0 0 0 0 0 B.H. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1448732822 1996894000 P5483 P.S.Radhakrishna - - - 391130 3000 6 LT1 211 0.7500 1 615 8 1 0 3 1 0 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 99999 111100225933 0 0 0 1 0 0 0 0 0 0 P.S.Radhakrishna,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448732756 1918894000 DVG19183 NAGAPPA MIGADDR DVG19183 391130 12800 6 LT1 211 0.1200 0 6620 43 1 0 3 1 2 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003839009KD 0 0 0 1 0 0 0 0 0 0 NAGAPPA,MIGADDR DVG19183 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1448732864 1896894000 AEH23133 K. ONKARAPPA S/o DODDAHANUMANTHAPPA 104/1.3 391130 1500 6 LT1 211 2 0 1699 153 1 0 3 0.8300 -385 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 1000000 69947399 0 0 0 0 0 0 0 0 0 0 K. ONKARAPPA S/o DODDAHANUMANTHAPPA,104/1.3 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448732720 1848894000 AEH21743 MAMATHA.M. W/O. SHIVAKUMAR.G.M. # 94/7 1 MAIN, 1 CROSS 391130 30630 6 LT1 211 3 0 21602 160 1 0 3 1 -247 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003912896D 0 0 0 1 0 0 0 0 0 0 MAMATHA.M. W/O. SHIVAKUMAR.G.M.,# 94/7 1 MAIN, 1 CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1448732767 1818894000 AEH3854 J. NAGESHPPA MIGADDR AEH3854 391130 6300 6 LT1 211 3 0 8167 152 1 0 3 1 -474 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 1000000 111116338055 0 0 0 1 0 0 0 0 0 0 J. NAGESHPPA,MIGADDR AEH3854 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1448732649 9881248331 78788 N P NIRMALA W/O N M PRABHUDEVA #79-2A TO 79-2H 391130 30940 6 LT3A 311 3 0 7544 94 1 0 3 0.9100 0 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 BC2564806 0 0 0 1 0 0 0 0 1 0 N P NIRMALA,W/O N M PRABHUDEVA #79-2A TO 79-2H 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1448732696 9048894000 26891 N.P.NIRMALA M.M.PRABUDEV #79/2A&79/2B PJ.EXTASION DVG 391130 30200 6 LT3A 311 2 0 20697 0 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 999999 111120011351 0 0 0 0 0 0 0 0 1 0 N.P.NIRMALA,M.M.PRABUDEV #79/2A&79/2B PJ.EXTASION DVG 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448732743 8996894000 DVG47707 NAGARAJ MIGADDR DVG47707 391130 600 6 LT3A 311 3 0 11599 28 1 0 3 1 893 4.6200 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 8996894847D 0 0 0 1 0 0 0 0 1 0 NAGARAJ,MIGADDR DVG47707 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1448732804 8418894000 DVG16696 R. NAGARAJA - - - 391130 13600 6 LT3A 311 0.2400 0 1204 7 1 0 3 0.9900 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 0 BD1089362 0 0 0 0 0 0 0 0 1 0 R. NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448732742 7796894000 53431 B.K.NAGARAJ MIGADDR 53431 391130 900 6 LT3A 311 2 0 3154 37 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 999999 100006816392 0 0 0 0 0 0 0 0 1 0 B.K.NAGARAJ,MIGADDR 53431 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448732704 7719213888 MSCL80843 SACHIDANANDA B KOLVEKAR S/O BIKKAPPA KOLVEKAR #84/1A-1C & 2A -2C2 391130 45025 6 LT3A 311 25 0 14760 284 10 0 3 0.9100 0 53.4700 0 0 50190 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.50190 (ignore if paid) 0 9999999 5150382 0 0 0 2 0 0 0 0 1 0 SACHIDANANDA B KOLVEKAR,S/O BIKKAPPA KOLVEKAR #84/1A-1C & 2A -2C2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6180 2 1448732790 7580200736 MSCL80842 SACHIDANANDA B KOLVEKAR S/O BIKKAPPA KOLVEKAR. #84/1A-1C & 2A -2C2 391130 45020 6 LT3A 311 4 0 1196 14 1 0 3 0.9200 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 100000 C945378 0 0 0 2 0 0 0 0 1 0 SACHIDANANDA B KOLVEKAR,S/O BIKKAPPA KOLVEKAR. #84/1A-1C & 2A -2C2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1448732732 7514286668 75517 M PANDURANGA RAO S/O M HANUMANTHAPPA #116/5-9 P J BADAVANE 391130 12601 6 LT3A 311 1 0 1928 6 1 0 3 0.4700 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 999999 BC2155196 0 0 0 0 0 0 0 0 1 0 M PANDURANGA RAO S/O M HANUMANTHAPPA,#116/5-9 P J BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BC2155196 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448732727 7418894000 DVG16695 R. NAGARAJA MIGADDR DVG16695 391130 13700 6 LT3A 311 0.2400 0 1444 35 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 1000000 BD1066723 0 0 0 0 0 0 0 0 1 0 R. NAGARAJA,MIGADDR DVG16695 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448732650 7048894000 DVG47786 M. SUNANDA - - - 391130 30000 6 LT3A 311 1 0 4341 100 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003900049YD 0 0 0 0 0 0 0 0 1 0 M. SUNANDA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1448732707 6818894000 AEH20502 B.R NAGARAJ - - - 391130 300 6 LT3A 311 3 0 7282 3 1 0 3 1 0 2.8900 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 999999 100006815867 0 0 0 0 0 0 0 0 1 0 B.R NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448732688 6418894000 DVG16415 R. NAGARAJA - - - 391130 13500 6 LT3A 311 0.2400 0 2578 6 1 0 3 1 0 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 999999 100006815873 0 0 0 0 0 0 0 0 1 0 R. NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448732829 6348894000 DVG33747 K.N.LALITHA W/O. R.K.NAGARAJA # 95/1 1ST CROSS 391130 30620 6 LT3A 311 0.2400 0 1804 1 1 0 3 1 907 7.9000 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 6348894322D 0 0 0 0 0 0 0 0 1 0 K.N.LALITHA W/O. R.K.NAGARAJA,# 95/1 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448732719 6204333407 MSCL80840 SACHIDANANDA B KOLVEKAR S/O BIKKAPPA KOLVEKAR #84/1A-1C & 2A -2C2 391130 45010 6 LT3A 311 6 0 158 4 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 100000 C945120 0 0 0 0 0 0 0 0 1 0 SACHIDANANDA B KOLVEKAR,S/O BIKKAPPA KOLVEKAR #84/1A-1C & 2A -2C2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448732850 6148894000 DVG47789 SUNANDA MIGADDR DVG47789 391130 30150 6 LT3A 311 1 0 5517 1 1 0 3 1 0 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 999999 100006815737 0 0 0 0 0 0 0 0 1 0 SUNANDA,MIGADDR DVG47789 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448732695 5996894000 DVG48288 . - - - 391130 700 6 LT3A 311 0.2400 0 774 9 1 0 3 0.9700 0 0 0 0 350 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.350 (ignore if paid) 0 999 BD0875517 0 0 0 0 0 0 0 0 1 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0875517 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1448732626 5529497927 75796 SHIVAJI RAO S/O HANUMANTHAPPA #93/2A 391130 30980 6 LT3A 311 1 0 182 0 1 0 3 0.0100 215 1.1500 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 999 BC2090038 0 0 0 0 0 0 0 0 1 0 SHIVAJI RAO S/O HANUMANTHAPPA,#93/2A 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448732831 5466071502 71542 N P NIRMALA W/O N M PRABUDEV #79/2A-2B 2 MAIN 391130 30190 6 LT3A 311 5 0 18891 292 1 0 3 0.9900 -3434 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 1000000 D414322 0 0 0 2 0 0 0 0 1 0 N P NIRMALA W/O N M PRABUDEV,#79/2A-2B 2 MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1448732672 5418894000 DVG15007 G.R. MANJUNATH - - - 391130 1900 6 LT3A 311 0.2400 0 273 54 1 0 3 0.9900 0 1.1000 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 0 BD1067917 0 0 0 1 0 0 0 0 1 0 G.R. MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1448732661 4796894000 55079 HANUMANTHAPPA #117/1A RAITHARA BEEDI 391130 0 6 LT3A 311 1 0 3835 29 1 0 3 0 461 2.3800 455.3800 0 0 3911 2026-01-06 0 0 0 2025-11-06 0 0 0 0 0 14007513 0 9999999 100003806673 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,#117/1A RAITHARA BEEDI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448732768 4148894000 15419 P.J. RANGANATH - - - 391130 30160 6 LT3A 311 4.2500 0 93503 664 1 0 3 1 0 0 0 0 1940 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 100003888124D 0 0 0 5 0 0 0 0 1 0 P.J. RANGANATH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5500 2 1448732642 4007894000 DVG46766 G.R.MANJUNATHA MIGADDR DVG46766 391130 1700 6 LT3A 311 0.4800 0 19006 10 1 0 3 1 291 1.5000 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 1000000 100006967192 0 0 0 0 0 0 0 0 1 0 G.R.MANJUNATHA,MIGADDR DVG46766 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448732839 3562690440 88906 ASCEND TELECOM INFRASTRUCTURE Pvt Ltd PRO B R NAGARAJ DOOR NO 78/5 AND 6, 2ND MAIN ROAD, P J EXTENSION 391130 0 6 LT3A 311 5 0 12787 924 1 0 3 1 0 0 0 0 3380 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.3380 (ignore if paid) 0 9999999 7840539 0 0 0 4 0 0 0 0 1 0 ASCEND TELECOM INFRASTRUCTURE Pvt Ltd,PRO B R NAGARAJ DOOR NO 78/5 AND 6, 2ND MAIN ROAD, P J EXTENSION 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1448732674 3007894000 DVG51660 PANDHURANGA - - - 391130 3400 6 LT3A 311 0.2400 0 264 0 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100004680521D 0 0 0 0 0 0 0 0 1 0 PANDHURANGA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448732855 2518894000 DVG46767 G.R.MANJUNATHA RAO - - - 391130 1600 6 LT3A 311 0.4800 0 737 0 1 0 3 1 430 3.2300 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 1000000 111112072220 0 0 0 0 0 0 0 0 1 0 G.R.MANJUNATHA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448732840 2048894000 CP975 KALPESHKUMAR.R.SHAH - M/S. SHAH DISTRIBUTORS # 103/1-6, 103/A 391130 30320 6 LT3A 311 2.2500 0 1601 0 1 0 28 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003920604D 0 0 0 0 0 0 0 0 1 0 KALPESHKUMAR.R.SHAH - M/S. SHAH DISTRIBUTORS,# 103/1-6, 103/A 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448732825 2007894000 DVG50955 P.S.Radhakrishna MIGADDR DVG50955 391130 2900 6 LT3A 311 0.5000 0 395 0 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 2007894851AD 0 0 0 0 0 0 0 0 1 0 P.S.Radhakrishna,MIGADDR DVG50955 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448732834 1796894000 59053 K.PRAKASH #106-1 P.J.EXT 391130 4900 6 LT3A 311 1 0 4828 62 1 0 3 1 0 0 0 0 260 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003908862KYD 0 0 0 1 0 0 0 0 1 0 K.PRAKASH,#106-1 P.J.EXT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1448732844 1787336327 77569 R N LALITHA W/O R K NAGARAJ #95/1 RAITHARA BEEDI 391130 30960 6 LT3A 311 0.2400 0 71 0 1 0 3 0.5100 217 1.1500 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 999 BC2394237 0 0 0 0 0 0 0 0 1 0 R N LALITHA W/O R K NAGARAJ,#95/1 RAITHARA BEEDI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448732746 1518894000 DVG41790 HANUMATHAPPA - - D.NO.117/3C - 391130 13200 6 LT3A 311 0.2400 0 1908 0 1 0 3 0 921 8.0400 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14007513 0 9999 100003820093 0 0 0 0 0 0 0 0 0 0 HANUMATHAPPA,- - D.NO.117/3C - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448732802 1294054376 MSCL80844 SACHIDANANDA B KOLVEKAR S/O BIKKAPPA KOLVEKAR, #84/1A-1C & 2A -2C2 391130 45030 6 LT3A 311 20 0 1 0 10 0 3 0.0100 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 5150376 0 0 0 0 0 0 0 0 1 0 SACHIDANANDA B KOLVEKAR,S/O BIKKAPPA KOLVEKAR, #84/1A-1C & 2A -2C2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448732631 1281786569 76397 KARIYAMMA W/O LATE SANNA HANUMANTHAPPA #117/1A TO 1H RAITARA BEEDI 391130 0 6 LT3A 311 1 0 401 2 1 0 3 0.9900 0 1 231.8500 0 0 3911 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14007513 0 999999 100006809438 0 0 0 0 0 0 0 0 1 0 KARIYAMMA W/O LATE SANNA HANUMANTHAPPA,#117/1A TO 1H RAITARA BEEDI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448732711 1248894000 46879 SATHISH PAWAR #82/9 #82/9 391130 30100 6 LT3A 311 0.4800 0 5670 66 1 0 3 1 763 3.9400 0 0 810 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003906081KD 0 0 0 0 0 0 0 0 1 0 SATHISH PAWAR,#82/9 #82/9 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448732775 1018328116 83685 MAHANTHESH H S/O LATE SANNA HANUMANTHAPPA #117/1 391130 0 6 LT3A 311 1 0 702 43 1 0 3 1 570 2.9400 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 1000000 111114927698 0 0 0 0 0 0 0 0 1 0 MAHANTHESH H,S/O LATE SANNA HANUMANTHAPPA #117/1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448732862 0896894000 53430 B.R.NAGARAJ MIGADDR 53430 391130 800 6 LT3A 311 2 0 15447 598 1 0 3 0.9800 0 0 0 0 1650 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.1650 (ignore if paid) 0 0 BD1067918 0 0 0 5 0 0 0 0 1 0 B.R.NAGARAJ,MIGADDR 53430 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5600 2 1448732656 0262217677 MSCL80841 SACHIDANANDA B KOLVEKAR S/O BIKKAPPA KOLVEKAR #84/1A-1C & 2A -2C2 391130 45015 6 LT3A 311 20 0 6691 69 10 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14007513 0 999999 3097079 0 0 0 0 0 0 0 0 1 0 SACHIDANANDA B KOLVEKAR,S/O BIKKAPPA KOLVEKAR #84/1A-1C & 2A -2C2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3620 2 1448732657 0248894000 26892 S.P.NIRMALA N.M,PRABUDEV #79/2A&79/2B PJ.EXTANSTION 391130 30170 6 LT3A 311 2 0 56044 1290 1 0 3 1 0 0 0 0 16700 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.16700 (ignore if paid) 0 999999 111118408059 0 0 0 4 0 0 0 0 1 0 S.P.NIRMALA,N.M,PRABUDEV #79/2A&79/2B PJ.EXTANSTION 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8100 2 1448732842 0241049510 71541 N P NIRAMALA W/O PRABUDEV #79/2A-2B 2 MAIN 391130 30180 6 LT3A 311 1 0 11170 58 1 0 3 1 0 6.0400 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 999999 100006804788 0 0 0 0 0 0 0 0 1 0 N P NIRAMALA W/O PRABUDEV,#79/2A-2B 2 MAIN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1448732644 9996894000 DVG9644 REVANSIDDAPPA - - - 391130 100 6 LT1 211 0.2400 0 11251 53 1 0 3 1 63 1 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003892715D 0 0 0 1 0 0 0 0 0 0 REVANSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448732793 9938894000 AEH24191 T DASHARATHA RAO 89/1 391130 30820 6 LT1 211 4 0 25769 134 1 0 3 1 0 0 0 0 0 3911 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 2009-12-01 100003896584D 0 0 0 1 0 0 0 0 0 0 T DASHARATHA RAO,89/1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1448732761 9918894000 AEH16482 C.K. SREENIVASA - - D.NO. 105/8 - 391130 4600 6 LT1 211 3 0 4244 3 1 0 3 0.9900 -39 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 1000000 BD1067688 0 0 0 0 0 0 0 0 0 0 C.K. SREENIVASA,- - D.NO. 105/8 - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448732647 9896894000 P5217 S.VARALAXMI W/O G.S.ANTHARAMA #105/6 2ND MAIN 1ST CROSS 391130 3800 6 LT1 211 0 1 9768 16 1 0 3 1 -239 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 1000000 111111574864 0 0 0 0 0 0 0 0 1 0 S.VARALAXMI,W/O G.S.ANTHARAMA #105/6 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448732745 9838894000 55611 C.P.VANKATESHALU #104/2 RAITHARA BIDI 391130 30490 6 LT1 211 1 0 3373 23 1 0 3 1 0 1 0 0 220 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003902676D 0 0 0 0 0 0 0 0 0 0 C.P.VANKATESHALU,#104/2 RAITHARA BIDI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448732849 9796894000 P5648 K.ONKARAPPA 104/3 391130 1400 6 LT1 211 0.7500 0 16808 13 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 99999 111100185862 0 0 0 2 0 0 0 0 0 0 K.ONKARAPPA,104/3 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1448732729 9748894000 AEH3225 G.R. MANJUNATH - - - 391130 30730 6 LT1 211 2.6900 0 604 0 1 0 28 1 401 2.1300 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003900333D 0 0 0 0 0 0 0 0 0 0 G.R. MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448732774 9718894000 DVG19184 NAGAPPA - - - 391130 13100 6 LT1 211 0.2400 0 3597 25 1 0 3 1 -25 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 99999 111100061875 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1448732847 9696894000 AEH27872 K.PRAKASH #106/1 P.J.EXT 391130 5000 6 LT1 211 2 0 13520 102 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003906447D 0 0 0 2 0 0 0 0 0 0 K.PRAKASH,#106/1 P.J.EXT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1448732714 9648894000 DVG16710 G.R.MANJUNATH - - - 391130 30740 6 LT1 211 0.2400 0 5 0 1 0 28 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 9648894542D 0 0 0 0 0 0 0 0 0 0 G.R.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448732763 9618894000 DVG50809 HANUMANTHAPPA - - - 391130 13300 6 LT1 211 1 0 10592 76 1 0 3 1 71 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003817295D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448732854 9596894000 66571 SRI MARISIDDAPPA S/O SANNAMALLAPPA #111/2&3A, P.J.EXTENTION 391130 8100 6 LT1 211 1 0 18665 137 1 0 3 1 200 1.9000 0 0 570 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003826037D 0 0 0 1 0 0 0 0 0 0 SRI MARISIDDAPPA,S/O SANNAMALLAPPA #111/2&3A, P.J.EXTENTION 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-09-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448732795 9518894000 AEH22577 KUMAR H GANDHI - - . - 391130 11500 6 LT1 211 6 0 11068 207 1 0 3 0.9800 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 1000000 D628183 0 0 0 3 0 0 0 0 0 0 KUMAR H GANDHI,- - . - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 219.4200 0 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1448732736 9448894000 AEH1183 P. GIRIYAPPA - - - 391130 30390 6 LT1 211 3.6000 0 24507 76 1 0 3 1 75 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003891329D 0 0 0 1 0 0 0 0 0 0 P. GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1448732724 9348894000 DVG9655 NAGAPPA - - - 391130 30680 6 LT1 211 0.5200 0 9576 20 1 0 3 1 -100 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 9999999 100003891966D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448732814 9228894000 DVG39135 ADDEVAPPA - - . - 391130 10000 6 LT1 211 0.2000 0 261 0 1 0 28 1 -32 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 1000000 111111636837 0 0 0 0 0 0 0 0 0 0 ADDEVAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448732737 9160522253 84228 SHIVAMANGALA C R S/O RAJU #88/4 391130 0 6 LT1 211 1 0 3000 42 1 0 3 1 -41 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 1000000 111115957399 0 0 0 1 0 0 0 0 0 0 SHIVAMANGALA C R,S/O RAJU #88/4 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1448732800 9128894000 5260 S.VARALAXMI W/O G.S.ANATHARAMA #105/6 2ND MAIN 1ST CROSS 391130 3900 6 LT1 211 2 0 5264 114 1 0 3 1 0 0 0 0 0 3911 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14007513 0 1000000 111116970761 0 0 0 1 0 0 0 0 0 0 S.VARALAXMI,W/O G.S.ANATHARAMA #105/6 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2