1449458519 9387660315 78030 SAVITHA W/O PRAKASH #875/32B 1ST CROSS 391114 2905 9 LT1 211 1 0 6348 49 1 0 3 0.7300 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 99999 BC2475687 0 0 0 0 0 0 0 0 0 0 SAVITHA W/O PRAKASH,#875/32B 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 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 0.2700 2 1449458521 0800105000 AEH29278 BAHAR BEGAM D/O HABEEB BEG # 993/1-2 KTJ NAGAR DVG 391114 22300 9 LT1 211 2 0 16109 74 1 0 3 1 0 1 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003830888D 0 0 0 1 0 0 0 0 0 0 BAHAR BEGAM,D/O HABEEB BEG # 993/1-2 KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449458522 2010994000 DVG38671 THIMMAPPA - - - 391114 8300 9 LT1 211 0.2000 0 5898 19 1 0 3 1 -165 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003907141D 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000643000 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449458523 4043174034 73790 SUBHAN KHAN S/O H UMMAR KHAN #1025D 3RD MAIN 2ND CROSS 391114 20000 9 LT1 211 1 0 4405 67 1 0 3 1 0 0 0 0 260 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110413177 0 0 0 0 0 0 0 0 0 0 SUBHAN KHAN S/O H UMMAR KHAN,#1025D 3RD MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449458524 4950005000 52236 T.GEETHA MIGADDR 52236 391114 2300 9 LT1 211 1 0 6259 69 1 0 3 1 0 3.9700 0 0 480 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003815245D 0 0 0 0 0 0 0 0 0 0 T.GEETHA,MIGADDR 52236 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1449458525 7047894000 9957 HABIB BEG - - - 391114 21100 9 LT1 211 0.3600 0 5294 2 1 0 3 1 -54 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003817087D 0 0 0 0 0 0 0 0 0 0 HABIB BEG,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449458526 3810105000 AEH6517 SAYAD NISAR AHAMMAD - - - 391114 24300 9 LT1 211 1.2800 0 13468 128 1 0 3 1 0 4.9400 0 0 570 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003834186D 0 0 0 1 0 0 0 0 0 0 SAYAD NISAR AHAMMAD,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1449458527 2115994675 AEH53617 S MUSHTAQ ALI S/O D SYED ALI #1053 391114 16240 9 LT1 211 1 0 1263 28 1 0 3 0.9300 1 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 1000000 BC3494579 0 0 0 1 0 0 0 0 0 0 S MUSHTAQ ALI,S/O D SYED ALI #1053 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1449458528 3928986959 85509 S MUSHTAQ ALI S/O D SYED ALI, #1053 391114 16210 9 LT1 211 1 0 3846 85 1 0 3 0.7000 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 999999 BC3494580 0 0 0 2 0 0 0 0 0 0 S MUSHTAQ ALI,S/O D SYED ALI, #1053 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1449458529 2800105000 61275 FIRAZABI W/O KHAJA HASSAIN # 988/B KTJ NAGAR DVG 391114 23000 9 LT1 211 1 0 12122 77 1 0 3 1 202 1.9400 0 0 510 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003822512D 0 0 0 1 0 0 0 0 0 0 FIRAZABI,W/O KHAJA HASSAIN # 988/B KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1449458530 4550005000 60584 B E LOKESH S/O EKANTHAPPA#600/113 SRI RAM BADA NITTUVALLI DAVANAGERE 391114 9100 9 LT1 211 1 0 12317 87 1 0 3 1 0 0 0 0 1500 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100003903518D 0 0 0 1 0 0 0 0 0 0 B E LOKESH,S/O EKANTHAPPA#600/113 SRI RAM BADA NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-09 0 10000643000 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1449458532 7760005000 DVG41370 LOKESHAPPA - - NITUVALLI NEW EXTN - 391114 9200 9 LT1 211 0.2400 0 7010 9 1 0 3 1 71 1 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003900883D 0 0 0 0 0 0 0 0 0 0 LOKESHAPPA,- - NITUVALLI NEW EXTN - 0 0 0 0 0 0 0 0 2026-01-09 0 10000643000 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1449458533 4935985952 AEH38887 SHABNAM BEGAM D/O HABEEB BEG POUTHI #1019/3B 391114 21500 9 LT1 211 2 0 1178 12 1 0 3 1 0 1 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 99999 111110361255 0 0 0 0 0 0 0 0 0 0 SHABNAM BEGAM D/O HABEEB BEG POUTHI,#1019/3B 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449458535 2510105000 AEH12506 NAGARATHANAMMA MIGADDR AEH12506 391114 14500 9 LT1 211 1 0 6846 85 1 0 3 1 246 1.2400 0 0 390 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003813627D 0 0 0 0 0 0 0 0 0 0 NAGARATHANAMMA,MIGADDR AEH12506 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449458536 5147894000 9473 SMT RANTHAMMA - - - 391114 14200 9 LT1 211 0.2400 0 8051 23 1 0 3 1 -4 0 0 0 640 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003810960D 0 0 0 0 0 0 0 0 0 0 SMT RANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-09-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449458537 3010105000 AEH3933 SMT NEELAMMA MIGADDR AEH3933 391114 15800 9 LT1 211 2.3600 0 3801 44 1 0 3 0.8700 -16 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 100000 BD1043635 0 0 0 1 0 0 0 0 0 0 SMT NEELAMMA,MIGADDR AEH3933 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1449458538 3410105000 AEH16513 M.BASHIR KHAN - - - 391114 12000 9 LT1 211 3 0 28506 147 1 0 3 1 3 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003838104D 0 0 0 1 0 0 0 0 0 0 M.BASHIR KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1449458540 1800105000 AEH29277 WAHEEDA BEGAM HABEEB BEG #933/1.2.3 K T J NAGAR DVG 391114 22500 9 LT1 211 2 0 17429 73 1 0 3 1 7 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003842339D 0 0 0 0 0 0 0 0 0 0 WAHEEDA BEGAM,HABEEB BEG #933/1.2.3 K T J NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1449458541 6252447316 85510 S MUSHTAQ ALI S/O D SYED ALI,, #1053 391114 16220 9 LT1 211 1 0 3772 106 1 0 3 0.8100 0 1 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 999999 BC3499391 0 0 0 0 0 0 0 0 0 0 S MUSHTAQ ALI,S/O D SYED ALI,, #1053 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1449458542 2710105000 38434 MAHMED KASIM, - - - 391114 13300 9 LT1 211 0.2400 0 7595 43 1 0 3 1 65 0 0 0 770 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 2710105512D 0 0 0 1 0 0 0 0 0 0 MAHMED KASIM,,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449458544 8377336206 AEH44656 T S SUJATHA C/O SHARANAPPA #875/32 1ST CROSS 391114 2920 9 LT1 211 1 0 888 11 1 0 3 0.9200 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 99999 BC2475686 0 0 0 1 0 0 0 0 0 0 T S SUJATHA C/O SHARANAPPA,#875/32 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 BC2475686 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1449458545 1310105000 41619 RAMAPPA - - - 391114 18300 9 LT1 211 0.2400 0 9492 94 1 0 2 0 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003813041AD 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449458546 7157699892 73791 SUBHAN KHAN S/O H UMMAR KHAN #1025C 3RD MAIN 2ND CROSS 391114 19900 9 LT1 211 1 0 5436 64 1 0 3 1 71 0 0 0 320 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110308428 0 0 0 0 0 0 0 0 0 0 SUBHAN KHAN S/O H UMMAR KHAN,#1025C 3RD MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449458548 7672427096 AEH47229 G KOTRESHAPPA S/O BASAVANAGOWDA GODER #899/40 391114 5600 9 LT1 211 2 0 2660 31 1 0 3 0.9800 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 99999 BC2460452 0 0 0 3 0 0 0 0 0 0 G KOTRESHAPPA,S/O BASAVANAGOWDA GODER #899/40 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 BC2460452 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1449458549 3210105000 AEH16137 M. BASHEER KHAN - - D.NO. 1069 - 391114 12200 9 LT1 211 3 0 14669 96 1 0 3 1 183 1 0 0 220 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003815565D 0 0 0 2 0 0 0 0 0 0 M. BASHEER KHAN,- - D.NO. 1069 - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1449458551 3299224258 78031 SAVITHA W/O PRAKASH #875/32C 1ST CROSS 391114 2915 9 LT1 211 1 0 6026 119 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 99999 BC2475688 0 0 0 1 0 0 0 0 0 0 SAVITHA W/O PRAKASH,#875/32C 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1449458552 8850005000 54304 H.VAISHALI W/O. H.KOTRAPPA # 876/33 SRI RAMA BADAVANE 391114 3600 9 LT1 211 0.7500 0 9125 90 1 0 3 1 255 2.1800 0 0 750 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003883377D 0 0 0 1 0 0 0 0 0 0 H.VAISHALI W/O. H.KOTRAPPA,# 876/33 SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449458553 5010105000 DVG45869 ANNAPURNAMMA MIGADDR DVG45869 391114 28500 9 LT1 211 0.4800 0 12386 76 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003826504D 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA,MIGADDR DVG45869 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-08-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1449458554 4800105000 60273 IQBAL UNNISA C/O K.S.MASUM ALI SALAMANI #1068/1 3TH CROSS 2 MAIN 391114 12700 9 LT1 211 0.5000 0 7758 107 1 0 3 0.9600 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 999999 BD0935023 0 0 0 1 0 0 0 0 0 0 IQBAL UNNISA,C/O K.S.MASUM ALI SALAMANI #1068/1 3TH CROSS 2 MAIN 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 BD0935023 1 0 0 0 0 0 81.5000 90 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1449458555 5416334483 78271 K SUBBAIAH S/O KALIMUTTU #893/21 SRIRAMA BADAVANE 391114 1000 9 LT1 211 1 0 12852 193 1 0 3 0.9800 -2 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 99999 BC2500020 0 0 0 2 0 0 0 0 0 0 K SUBBAIAH S/O KALIMUTTU,#893/21 SRIRAMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10000643000 0 0 0 0 BC2500020 1 0 0 0 0 0 122.1700 134 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1449458556 2900105000 55957 Smt. Rahmatunnisa W/O LATE. D. SYED ALI #1066/B 3rd Cross 391114 13100 9 LT1 211 1 0 15605 112 1 0 3 1 460 2.2100 0 0 1260 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003826295D 0 0 0 1 0 0 0 0 0 0 Smt. Rahmatunnisa,W/O LATE. D. SYED ALI #1066/B 3rd Cross 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1449458557 3700105000 64917 NOORUNISA D/O AJEJULLA REHAMAN #1051/2, 3RD CROSS 391114 17400 9 LT1 211 1 0 17394 56 1 0 3 1 -190 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003814212D 0 0 0 1 0 0 0 0 0 0 NOORUNISA,D/O AJEJULLA REHAMAN #1051/2, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1449458558 7328667099 AEH51273 G C JAMBANNA S/O LATE D B CHANNAPPA #1064/2-3 391114 13515 9 LT1 211 1 0 417 0 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 100000 BC3246454 0 0 0 0 0 0 0 0 0 0 G C JAMBANNA,S/O LATE D B CHANNAPPA #1064/2-3 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449458559 7837894000 AEH17737 NAGINA BANU DESUR W/O. SALIM.H. # 1068/2,2A 3RD CROSS 391114 12400 9 LT1 211 3 0 11931 85 1 0 3 1 175 1.5800 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003823653D 0 0 0 1 0 0 0 0 0 0 NAGINA BANU DESUR W/O. SALIM.H.,# 1068/2,2A 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449458560 7350005000 62115 R.RANGANATHA S/O. N.RAMAKRISHNAPPA # 751/115 SRIRAM BADAVANE 391114 9900 9 LT1 211 1 0 9821 60 1 0 3 1 187 1 0 0 280 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003918736D 0 0 0 1 0 0 0 0 0 0 R.RANGANATHA S/O. N.RAMAKRISHNAPPA,# 751/115 SRIRAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10000643000 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1449458562 7850005000 AEH25301 SHOBHA. S.K. W/O. JAYADEVA. P. SITE NO. 114 SRI RAM BADAVANE 391114 9400 9 LT1 211 2 0 8325 36 1 0 3 1 -250 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003913487D 0 0 0 2 0 0 0 0 0 0 SHOBHA. S.K. W/O. JAYADEVA. P.,SITE NO. 114 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10000643000 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1449458563 5410105000 AEH2159 SHAFIULLA SAB. D. S/O. DADAMIYA SAB # 1053 2 MAIN, 3 CROSS 391114 16300 9 LT1 211 1 0 9725 101 1 0 3 1 -78 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 99999 111110133812 0 0 0 0 0 0 0 0 0 0 SHAFIULLA SAB. D. S/O. DADAMIYA SAB,# 1053 2 MAIN, 3 CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1449458564 0460005000 49608 AJJAYYA - - - 391114 4200 9 LT1 211 1 0 7379 8 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003899312D 0 0 0 0 0 0 0 0 0 0 AJJAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1449458565 6837894000 13031 B.D CHANNAPPA - - - 391114 13600 9 LT1 211 0.2000 0 6677 105 1 0 3 0.9400 289 1.4900 0 0 530 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.530 (ignore if paid) 0 10000 BD0930384 0 0 0 2 0 0 0 0 0 0 B.D CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 BD0930384 1 0 0 0 0 0 81.3300 89 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1449458566 4310105000 37154 MOHAMBAKHAN - - - 391114 25000 9 LT1 211 0.2400 0 9798 53 1 0 3 1 49 0 0 0 860 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003814996D 0 0 0 1 0 0 0 0 0 0 MOHAMBAKHAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449458567 0147894000 8021 VAJAIRA AHAMED - - - 391114 25500 9 LT1 211 0.3800 0 15015 92 1 0 3 1 85 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003821930D 0 0 0 0 0 0 0 0 0 0 VAJAIRA AHAMED,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449458568 0156542336 83493 G C JAMBANNA S/O LATE D B CHANNAPPA 2 #1064/2-3 391114 13505 9 LT1 211 1 0 5413 117 1 0 3 0.9800 0 0 0 0 1010 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 BC3246455 0 0 0 1 0 0 0 0 0 0 G C JAMBANNA,S/O LATE D B CHANNAPPA 2 #1064/2-3 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1449458569 0050005000 67604 SMT,NUTAN W/OVIJAY KAMATH #891,SRI RAM BADAVANE NITUVALLI DVG 391114 7900 9 LT1 211 1 0 9218 83 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003889672D 0 0 0 1 0 0 0 0 0 0 SMT,NUTAN,W/OVIJAY KAMATH #891,SRI RAM BADAVANE NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-01-09 0 10000643000 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1449458570 8047894000 15132 GOPALNADU - - - 391114 25800 9 LT1 211 0.1800 0 8333 36 1 0 3 1 109 1 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003811000D 0 0 0 2 0 0 0 0 0 0 GOPALNADU,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449458571 0150005000 AEH34357 D PADMA W/O DURUGAPPA H . #900/41/A,SRI RAM BADAVANE 391114 6300 9 LT1 211 1 0 2312 24 1 0 3 1 1040 7.6600 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 0150005169D 0 0 0 2 0 0 0 0 0 0 D PADMA W/O DURUGAPPA H,. #900/41/A,SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1449458572 9660005000 43688 KARIBASAPPA - - - 391114 5200 9 LT1 211 0.4800 0 10611 108 1 0 3 1 177 1 0 0 1450 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100003892908D 0 0 0 2 0 0 0 0 0 0 KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1449458574 9250005000 63952 M M NAGARAJA S/O V MAESWARPPA #21/SRI RAM BADAVANE 391114 11605 9 LT1 211 1 0 11964 37 1 0 3 1 574 5.2500 0 0 110 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100003910061D 0 0 0 0 0 0 0 0 0 0 M M NAGARAJA,S/O V MAESWARPPA #21/SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449458575 9650005000 55863 T.VEERANNA #868/25 SRI RAM BADAVANE 391114 2600 9 LT1 211 1 0 3575 16 1 0 3 1 -22 0 0 0 210 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003919921D 0 0 0 0 0 0 0 0 0 0 T.VEERANNA,#868/25 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449458576 9260005000 43464 SHANTHAMMA - - - 391114 6400 9 LT1 211 0.2400 0 4688 58 1 0 3 1 254 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003890766D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000643000 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449458577 8750005000 AEH25398 K.SUBBAIAH #893/21 391114 900 9 LT1 211 1 0 4344 30 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003911553D 0 0 0 3 0 0 0 0 0 0 K.SUBBAIAH,#893/21 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1449458578 9350005000 62114 R.RANGANATHA S/O. N.RAMAKRISHNAPPA # 751/115 SRIRAM BADAVANE 391114 9700 9 LT1 211 1 0 15268 149 1 0 3 1 92 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003894025D 0 0 0 0 0 0 0 0 0 0 R.RANGANATHA S/O. N.RAMAKRISHNAPPA,# 751/115 SRIRAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10000643000 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449458579 1050005000 67603 SMT,NUTAN W/OVIJAY KAMATH #891,SRI RAM BADAVANE NITUVALLI DVG 391114 8000 9 LT1 211 1 0 1390 64 1 0 3 0.9600 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 100000 BD1105612 0 0 0 1 0 0 0 0 0 0 SMT,NUTAN,W/OVIJAY KAMATH #891,SRI RAM BADAVANE NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-01-09 0 10000643000 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1449458580 5713787785 AEH47228 G KOTRESHAPPA S/O BASAVANAGOWDA GODER #899/40 391114 5300 9 LT1 211 1 0 6064 75 1 0 3 0.9300 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 999999 BC2822854 0 0 0 0 0 0 0 0 0 0 G KOTRESHAPPA,S/O BASAVANAGOWDA GODER #899/40 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 BC2822854 1 0 0 0 0 0 65 72 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1449458581 8650005000 55864 T.VEERANNA #868/25 SRI RAM BADAVANE 391114 2800 9 LT1 211 1 0 4601 18 1 0 3 1 0 3.1400 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003909832D 0 0 0 2 0 0 0 0 0 0 T.VEERANNA,#868/25 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449458582 4010994000 P4685 LAKSHAMMA . . 391114 100 9 LT1 211 0 1 2932 9 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003919378D 0 0 0 1 0 0 0 0 1 0 LAKSHAMMA,. . 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1449458583 4410105000 AEH3841 LATHA K B W/O E NAGARAJA #1063/2-4 K T J NAGARA 391114 13700 9 LT1 211 2.4400 0 3382 33 1 0 3 1 -7 0 0 0 330 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110312323 0 0 0 0 0 0 0 0 0 0 LATHA K B W/O E NAGARAJA,#1063/2-4 K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1449458584 4406769193 77954 G BASAVARAJAPPA S/O P BASAPPA #896/ SRIRAMA BADVAANE 391114 4500 9 LT1 211 1 0 710 4 1 0 3 0.8200 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 99999 BC2447591 0 0 0 1 0 0 0 0 0 0 G BASAVARAJAPPA S/O P BASAPPA,#896/ SRIRAMA BADVAANE 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 BC2447591 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1449458585 9150005000 64906 K R MAHESHWARAPPA S/OK RUDRAPPA #897/38 SRI RAM EX 391114 4700 9 LT1 211 1 0 7377 61 1 0 3 0 4 0 0 0 280 3911 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14007521 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003886676 0 0 0 0 0 0 0 0 0 0 K R MAHESHWARAPPA,S/OK RUDRAPPA #897/38 SRI RAM EX 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449458586 5800105000 AEH28485 IQBAL UNNISA S/O K.S.MASUM ALINLAMA #1068/1 K.T.J NAGAR 391114 12600 9 LT1 211 1 0 1665 2 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003833353D 0 0 0 0 0 0 0 0 0 0 IQBAL UNNISA,S/O K.S.MASUM ALINLAMA #1068/1 K.T.J NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449458587 8550005000 59757 TT GEETHA #868 - 391114 2100 9 LT1 211 1 0 7167 50 1 0 3 1 0 0 0 0 430 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003888817D 0 0 0 0 0 0 0 0 0 0 TT GEETHA,#868 - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1449458588 3700994000 46710 KALLESH GOWDA - - - 391114 1200 9 LT1 211 1 0 11405 69 1 0 3 1 0 0 0 0 440 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003906297D 0 0 0 1 0 0 0 0 0 0 KALLESH GOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449458589 3993939627 AEH42456 N H YALLAPPA S/O HOUSENOORAPPA #888/16&17 391114 7200 9 LT1 211 2 0 7436 108 1 0 3 0.9700 -1709 0 0 0 860 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2206839 0 0 0 2 0 0 0 0 0 0 N H YALLAPPA S/O HOUSENOORAPPA,#888/16&17 0 0 0 0 0 0 0 0 2026-01-09 0 10000643000 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1449458591 0560005000 49958 CHANDRAMMA - - - 391114 1800 9 LT1 211 1 0 11381 48 1 0 3 1 99 1.4200 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003890003D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449458592 3800105000 61238 MUKTHIYAR BEG S/O ABDUL GAFAR SAB 2 ND CRASS K.T.J NAGAR DVG 391114 18400 9 LT1 211 0.4600 0 16465 45 1 0 28 1 2 0 0 0 560 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003815142D 0 0 0 0 0 0 0 0 0 0 MUKTHIYAR BEG,S/O ABDUL GAFAR SAB 2 ND CRASS K.T.J NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449458593 7730244021 AEH47230 G KOTRESHAPPA S/O BASAVANAGOWDA GODER , #899/40 391114 5700 9 LT1 211 2 0 2472 36 1 0 3 0.9600 8 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 10000 BC2822855 0 0 0 0 0 0 0 0 0 0 G KOTRESHAPPA,S/O BASAVANAGOWDA GODER , #899/40 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 BC2822855 1 0 0 0 0 0 28.2500 38 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1449458595 3610105000 9752 MOHAMAD RAFIQ K S/O KHASIM SAB - - - 391114 24000 9 LT1 211 0.2400 0 11065 62 1 0 3 1 10 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003813601D 0 0 0 1 0 0 0 0 0 0 MOHAMAD RAFIQ K S/O KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449458597 6638285399 79406 NAGARATHNA D/O BASAVARAJAPPA #1059/1B-2-3 391114 14800 9 LT1 211 1 0 7718 97 1 0 3 0.9600 30 0 0 0 810 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2625087 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,D/O BASAVARAJAPPA #1059/1B-2-3 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 BC2625087 1 0 0 0 0 0 104.3300 115 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1449458598 0650005000 AEH28169 H.Halappa #117 Sriram badavane, 391114 11200 9 LT1 211 1 0 1529 47 1 0 3 0.8700 1 0 0 0 220 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 67400478 0 0 0 0 0 0 0 0 0 0 H.Halappa,#117 Sriram badavane, 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1449458599 4110105000 37487 SMT SAMSHIHIDA - - - 391114 13000 9 LT1 211 0.1600 0 13162 86 1 0 3 1 140 1.9900 0 0 910 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100003806460D 0 0 0 0 0 0 0 0 0 0 SMT SAMSHIHIDA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449458600 4210105000 26304 DHARMENDHAR - - - 391114 16700 9 LT1 211 0.1200 0 4673 0 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003829368D 0 0 0 0 0 0 0 0 0 0 DHARMENDHAR,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449458601 4900105000 55217 M.BASAVARAJAPPA #994/1-2 2 391114 21900 9 LT1 211 1 0 9151 44 1 0 3 1 -35 0 0 0 280 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003818315D 0 0 0 0 0 0 0 0 0 0 M.BASAVARAJAPPA,#994/1-2 2 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1449458602 9460005000 DVG46933 R.VIJAY - - - 391114 7400 9 LT1 211 1 0 15663 205 1 0 3 1 0 0 0 0 240 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003905736D 0 0 0 2 0 0 0 0 0 0 R.VIJAY,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000643000 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1449458603 2987130177 83494 G C JAMBANNA S/O LATE D B CHANNAPPA 1 #1064/2-3 391114 13510 9 LT1 211 1 0 4809 2 1 0 3 1 0 0 0 0 1340 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 BC3246456 0 0 0 0 0 0 0 0 0 0 G C JAMBANNA,S/O LATE D B CHANNAPPA 1 #1064/2-3 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449458604 5110105000 AEH16518 GANAPATHI MIGADDR AEH16518 391114 17900 9 LT1 211 3 0 369 23 1 0 3 0.9800 -14 0 0 0 710 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.710 (ignore if paid) 0 0 69945469 0 0 0 0 0 0 0 0 0 0 GANAPATHI,MIGADDR AEH16518 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1449458605 4510105000 AEH16136 M.BHASIR KHAN - - D.NO. 1069 - 391114 12300 9 LT1 211 3 0 14817 126 1 0 3 1 303 2.1700 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003833746D 0 0 0 0 0 0 0 0 0 0 M.BHASIR KHAN,- - D.NO. 1069 - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449458606 1260005000 DVG41371 LIKESHAPPA - - NITUVALLI NEW EXTN - 391114 9300 9 LT1 211 0.2400 0 7403 69 1 0 3 1 352 3.2300 0 0 1300 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100003889687D 0 0 0 1 0 0 0 0 0 0 LIKESHAPPA,- - NITUVALLI NEW EXTN - 0 0 0 0 0 0 0 0 2026-01-09 0 10000643000 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1449458607 8360005000 40590 YALLAPPA - - - 391114 6700 9 LT1 211 0.2400 0 2102 19 1 0 3 0.9700 24 0 0 0 460 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.460 (ignore if paid) 0 999999 BD0935025 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000643000 0 0 0 0 BD0935025 1 0 0 0 0 0 14.2500 24 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1449458610 4710105000 21307 LACHAPPA - - - 391114 20800 9 LT1 211 0.2400 0 16509 88 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003815496D 0 0 0 1 0 0 0 0 0 0 LACHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1449458611 3087389882 AEH49810 MAHABOOB BI W/O SHAFIULLA SAB #1053 2ND MAIN 3RD CROSS 391114 16400 9 LT1 211 2 0 509 8 1 0 3 0.9400 -95 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 100000 BC3101431 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,W/O SHAFIULLA SAB #1053 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1449458629 1460005000 42139 H.VAISHALI W/O. H.KOTRAPPA # 876/33 SRI RAM BADAVANE 391114 3500 9 LT1 211 0.2400 0 4541 17 1 0 3 1 330 2.7500 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003888237D 0 0 0 1 0 0 0 0 0 0 H.VAISHALI W/O. H.KOTRAPPA,# 876/33 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1449458630 7503607884 AEH50592 N MAILARAPPA S/O NAGARAJ SITE NO 116 1ST MAIN 1ST CROSS 391114 10400 9 LT1 211 1 0 369 6 1 0 3 0.9900 1488 13.4500 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 100000 BC3186726 0 0 0 1 0 0 0 0 0 0 N MAILARAPPA,S/O NAGARAJ SITE NO 116 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1449458631 8937894000 21666 CHAMANSAB S. - - - 391114 23100 9 LT1 211 0.1200 0 19151 75 1 0 3 1 -70 0 0 0 320 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003841962D 0 0 0 0 0 0 0 0 0 0 CHAMANSAB S.,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449458633 6400994000 DVG40592 N.HYALLAPPA - - - 391114 7300 9 LT1 211 0.2400 0 8237 53 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003912109D 0 0 0 1 0 0 0 0 0 0 N.HYALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000643000 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1449458634 1760005000 DVG48975 TIMMAPPA - - - 391114 8400 9 LT1 211 0.5000 0 6297 58 1 0 3 1 0 2.2500 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003920435D 0 0 0 2 0 0 0 0 0 0 TIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000643000 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449458635 9950005000 52235 T.GEETHA MIGADDR 52235 391114 2400 9 LT1 211 1 0 10208 63 1 0 3 1 286 2.3200 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003918466D 0 0 0 1 0 0 0 0 0 0 T.GEETHA,MIGADDR 52235 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1449458636 7510105000 43422 RAMAPPA.B.M - - 3RDD CROSS K.T.J NAGAR - 391114 18200 9 LT1 211 0.4800 0 29763 161 1 0 3 1 118 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003815519D 0 0 0 1 0 0 0 0 0 0 RAMAPPA.B.M,- - 3RDD CROSS K.T.J NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449458637 7500994000 40591 N.H YALLAPPA MIGADDR 40591 391114 6600 9 LT1 211 0.2400 0 6204 11 1 0 28 1 1 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003894586D 0 0 0 0 0 0 0 0 0 0 N.H YALLAPPA,MIGADDR 40591 0 0 0 0 0 0 0 0 2026-01-09 0 10000643000 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449458639 0018558531 85078 SHARADAMMA T W/O MANJUNATH 1 #134/1-109 391114 8402 9 LT1 211 1 0 1832 48 1 0 3 0.9100 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 100000 BC3439908 0 0 0 1 0 0 0 0 0 0 SHARADAMMA T,W/O MANJUNATH 1 #134/1-109 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1449458640 1450005000 AEH29613 R.RANGANATHA S/O. N.RAMAKRISHNAPPA # 751/115 SRIRAM BADAVANE 391114 9800 9 LT1 211 1 0 2940 0 1 0 3 1 145 1 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003900550D 0 0 0 0 0 0 0 0 0 0 R.RANGANATHA S/O. N.RAMAKRISHNAPPA,# 751/115 SRIRAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10000643000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449458641 0937894000 AEH3266 SMT NILAMMA - - . - 391114 16200 9 LT1 211 2.1600 0 12563 38 1 0 3 1 -65 0 0 0 350 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003820567D 0 0 0 1 0 0 0 0 0 0 SMT NILAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449458642 5700105000 62595 FIRAZABI W/O KHAJA HASSAIN # 988/B KTJ NAGAR DVG 391114 23300 9 LT1 211 1 0 10291 52 1 0 3 1 43 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003839787D 0 0 0 1 0 0 0 0 0 0 FIRAZABI,W/O KHAJA HASSAIN # 988/B KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1449458645 8510105000 AEH5044 SMT NILAMMA - - . - 391114 13900 9 LT1 211 2.3200 0 8925 22 1 0 3 1 -49 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003840172D 0 0 0 0 0 0 0 0 0 0 SMT NILAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449458646 0329890267 AEH50905 NAGARATHNAMMA W/O VEERANNA R #1060/1 391114 14600 9 LT1 211 2 0 2899 52 1 0 3 0.9200 21 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 100000 BC3201750 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O VEERANNA R #1060/1 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1449458647 6986639216 AEH44489 MOHAMAD RAFIQ K S/O KHASIM SAB #987/2A K T J NAGARA 391114 24100 9 LT1 211 1 0 6137 27 1 0 3 0.8400 -28 0 0 0 460 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2447450 0 0 0 0 0 0 0 0 0 0 MOHAMAD RAFIQ K S/O KHASIM SAB,#987/2A K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 BC2447450 1 0 0 0 0 0 35.5000 46 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449458648 1147894000 41494 BASAVARAJAPPA - - - 391114 22200 9 LT1 211 0.2400 0 7213 31 1 0 3 1 -5 0 0 0 280 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003842757D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449458649 1150005000 68229 D PADMA W/O DURUGAPPA H . #900/41/A,SRI RAM BADAVANE 391114 6100 9 LT1 211 1 0 7432 75 1 0 3 1 1004 6.9600 0 0 540 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 1150005170D 0 0 0 2 0 0 0 0 0 0 D PADMA W/O DURUGAPPA H,. #900/41/A,SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-12-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1449458650 8610105000 14475 ABDUL JABBAR KHAN - - - 391114 18800 9 LT1 211 0.2800 0 5649 43 1 0 3 1 189 1 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 111123568719 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1449458651 6610105000 AEH9775 CHANDRASHEKAR MIGADDR AEH9775 391114 20600 9 LT1 211 3 0 8048 8 1 0 3 1 -90 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003813602D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,MIGADDR AEH9775 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449458653 3860005000 45295 BASSAMMA - - - 391114 10900 9 LT1 211 0.2400 0 10051 84 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003905041D 0 0 0 1 0 0 0 0 0 0 BASSAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1449458654 4494523704 79419 LAKSHMMA W/O GANGAPPA #134/1 391114 9000 9 LT1 211 0.2400 0 39 6 1 0 3 0.9800 0 1 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 999999 BC2624756 0 0 0 1 0 0 0 0 0 0 LAKSHMMA,W/O GANGAPPA #134/1 0 0 0 0 0 0 0 0 2026-01-09 0 10000643000 0 0 0 0 BC2624756 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1449458655 3576089819 73789 SUBHAN KHAN S/O H UMMAR KHAN #1025E 3RD MAIN 2ND CROSS 391114 20100 9 LT1 211 1 0 6539 65 1 0 3 1 1 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 99999 100004843268D 0 0 0 1 0 0 0 0 0 0 SUBHAN KHAN S/O H UMMAR KHAN,#1025E 3RD MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449458656 2060005000 P5685 CHANDRAMMA W/0 K.CHANDRAPPA MIGADDR P5685 391114 2000 9 LT1 211 0.7500 0 7592 17 1 0 3 1 222 2.1800 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003920578D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA W/0 K.CHANDRAPPA,MIGADDR P5685 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-11-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449458657 2767744820 71808 PARVATHAMMA W/O HEMANNA #986 391114 24600 9 LT1 211 1 0 350 26 1 0 3 0.8600 -34 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 0 69943440 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA W/O HEMANNA,#986 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1449458662 5206731569 AEH55956 RAJANAIK K S/O KRISHNA NAIK #877/34P 391114 3700 9 LT1 211 2 0 1818 74 1 0 3 0.8600 -5602 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 999999 68185866 0 0 0 2 0 0 0 0 0 0 RAJANAIK K,S/O KRISHNA NAIK #877/34P 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1449458663 1850005000 55094 K.SUBBAIAH #893/21 391114 700 9 LT1 211 1 0 7638 66 1 0 3 1 0 0 0 0 350 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003912132D 0 0 0 0 0 0 0 0 0 0 K.SUBBAIAH,#893/21 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1449458664 2760005000 46286 R.CHANNA NAIK - - - 391114 3900 9 LT1 211 0.4800 0 7957 0 1 0 3 1 -140 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003913808D 0 0 0 0 0 0 0 0 0 0 R.CHANNA NAIK,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449458665 2457676746 AEH38888 SHABNAM BEGAM D/O HABEEB BEG POUTHI #1019/3 391114 21600 9 LT1 211 1 0 1133 112 1 0 3 0.8900 0 0 0 0 1140 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 67422436 0 0 0 2 0 0 0 0 0 0 SHABNAM BEGAM D/O HABEEB BEG POUTHI,#1019/3 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-12-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1449458666 2460005000 50750 KIRAN.B. S/O. BASAVARAJAPPA.M.B. # 117 SRI GURU KOTTURESHWARA BADAVANE 391114 10700 9 LT1 211 1 0 447 10 1 0 3 0.9300 -72 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 67400479 0 0 0 0 0 0 0 0 0 0 KIRAN.B. S/O. BASAVARAJAPPA.M.B.,# 117 SRI GURU KOTTURESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1449458667 8010105000 48348 * MIGADDR 48348 391114 17300 9 LT1 211 0.2400 0 14752 85 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003824075D 0 0 0 2 0 0 0 0 0 0 *,MIGADDR 48348 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449458668 8014729681 AEH55928 SHAIK AMJAD S/O SHAIK AHMED SAB #1027/1,2 391114 19301 9 LT1 211 2 0 3372 138 1 0 3 0.9500 518 2.6200 0 0 900 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.900 (ignore if paid) 0 999999 68253995 0 0 0 1 0 0 0 0 0 0 SHAIK AMJAD,S/O SHAIK AHMED SAB #1027/1,2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1449458669 1650005000 59608 H,HALAPPA #117 SRI RAM EXT 391114 11300 9 LT1 211 1 0 6472 50 1 0 3 1 -25 0 0 0 220 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003888053D 0 0 0 0 0 0 0 0 0 0 H,HALAPPA,#117 SRI RAM EXT 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449458670 1347894000 AEH890 P J LALITHA W/O P K JAYADEVAPPA #1644/2 HADADI ROAD 391114 28700 9 LT1 211 2.4800 0 9674 94 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003818526D 0 0 0 2 0 0 0 0 0 0 P J LALITHA W/O P K JAYADEVAPPA,#1644/2 HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449458671 2962041612 87438 T D NAGARAJAPPA S/O DASAPPA 1 #134/2-19 391114 11610 9 LT1 211 1 0 1194 47 1 0 3 0.7800 -44 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 999999 68254145 0 0 0 1 0 0 0 0 0 0 T D NAGARAJAPPA,S/O DASAPPA 1 #134/2-19 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1449458672 2861191163 AEH38885 SHABNAM BEGAM D/O HABEEB BEG POUTHI #1019/3A 391114 21300 9 LT1 211 2 0 10310 113 1 0 3 1 648 5.6200 0 0 780 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110045459 0 0 0 1 0 0 0 0 0 0 SHABNAM BEGAM D/O HABEEB BEG POUTHI,#1019/3A 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1449458673 2864404201 AEH57115 RIYAZ AHAMED S/O LATE B CHAMAN SAB1 DOOR NO 1067/2,3, 3RD CROSS, K T J NAGARA 391114 0 9 LT1 211 2 0 342 40 1 0 3 0.7000 -183 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 999999 69959377 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMED,S/O LATE B CHAMAN SAB1 DOOR NO 1067/2,3, 3RD CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1449458674 5083350277 86266 N H YALLAPPA HOUSANOORAPPA 2 #889/ 391114 6710 9 LT1 211 1 0 1150 30 1 0 3 0.8000 -20 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 100000 67436407 0 0 0 0 0 0 0 0 0 0 N H YALLAPPA,HOUSANOORAPPA 2 #889/ 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1449458675 2247894000 48626 ASIF ALI.D.G. S/O. GAFAR SAB # 988/1 2ND CROSS 391114 23700 9 LT1 211 1 0 8305 49 1 0 3 1 395 2.9500 0 0 350 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003818870D 0 0 0 0 0 0 0 0 0 0 ASIF ALI.D.G. S/O. GAFAR SAB,# 988/1 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1449458676 9442247374 74097 H B DHARMENDRA S/O B N BHEEMAPPA #1052/4 3RD CROSS 391114 16800 9 LT1 211 1 0 3948 72 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 99999 100004971062D 0 0 0 1 0 0 0 0 0 0 H B DHARMENDRA S/O B N BHEEMAPPA,#1052/4 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449458677 9940005000 67605 SMT,NUTAN W/O VIJAY KAMATH #891,SRI RAM BADAVANE NITUVALLI DVG 391114 8200 9 LT1 211 1 0 1143 48 1 0 3 0.9900 162 1 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 100000 BD1116632 0 0 0 1 0 0 0 0 0 0 SMT,NUTAN,W/O VIJAY KAMATH #891,SRI RAM BADAVANE NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-01-09 0 10000643000 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1449458678 2467855860 AEH37416 VAHIDA BEGAM D/O HABIB BEGAM POUTHI #993/1 3 MAIN 2 CROSS 391114 22600 9 LT1 211 2 0 10095 67 1 0 3 1 0 0 0 0 250 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110414199 0 0 0 1 0 0 0 0 0 0 VAHIDA BEGAM D/O HABIB BEGAM POUTHI,#993/1 3 MAIN 2 CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1449458679 1352493072 AEH38886 SHABNAM BEGAM D/O HABEEB BEG POUTHI #1019/3C 391114 21400 9 LT1 211 2 0 10572 121 1 0 3 1 2 0 0 0 1070 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110139747 0 0 0 0 0 0 0 0 0 0 SHABNAM BEGAM D/O HABEEB BEG POUTHI,#1019/3C 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1449458680 2666271202 85601 RAJAPPA S/O BASAVALINGAPPA #876/33 391114 3210 9 LT1 211 1 0 2118 40 1 0 3 0.9800 3 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 1000000 BC3510214 0 0 0 2 0 0 0 0 0 0 RAJAPPA,S/O BASAVALINGAPPA #876/33 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1449458681 4700105000 62596 FIRAZABI W/O KHAJA HASSAIN # 988/B KTJ NAGAR DVG 391114 23400 9 LT1 211 1 0 13397 75 1 0 3 1 -43 8.7600 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003816734D 0 0 0 0 0 0 0 0 0 0 FIRAZABI,W/O KHAJA HASSAIN # 988/B KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449458682 6310105000 AEH11547 SMT NILAMMA - - - 391114 16100 9 LT1 211 2.6000 0 4134 116 1 0 2 0 552 2.7900 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003819923D 0 0 0 0 0 0 0 0 0 0 SMT NILAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449458684 1656860034 AEH55920 T D NAGARAJAPPA S/O DASAPPA #134/2-19 391114 11606 9 LT1 211 1 0 558 20 1 0 3 0.9900 -5009 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 999999 68254141 0 0 0 1 0 0 0 0 0 0 T D NAGARAJAPPA,S/O DASAPPA #134/2-19 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1449458685 1247894000 AEH18087 HABIB BEG - - - 391114 21200 9 LT1 211 3 0 23884 161 1 0 3 1 4 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003826031D 0 0 0 2 0 0 0 0 0 0 HABIB BEG,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449458686 6710105000 AEH7190 KARI HANUMANTHAPPA - - - 391114 20300 9 LT1 211 1 0 3968 196 1 0 3 1 1030 13.9600 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 99999 111110141040 0 0 0 1 0 0 0 0 0 0 KARI HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 30.5800 41 2025-10-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1449458688 6700105000 63829 M RAMU S/O H.MAHADEVAPPA #1052/3 K.T.J.NAGAR 391114 16900 9 LT1 211 1 0 426 34 1 0 3 0.8500 -104 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 0 69945327 0 0 0 0 0 0 0 0 0 0 M RAMU,S/O H.MAHADEVAPPA #1052/3 K.T.J.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1449458689 3460005000 DVG49957 CHANDRAMMA - - - 391114 1900 9 LT1 211 1 0 3513 0 1 0 3 1 -60 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003887515D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449458690 3147894000 1779 MOHAMAD ANWAR KHAN - - - 391114 19100 9 LT1 211 0.4000 0 14403 112 1 0 3 1 66 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 3147894721D 0 0 0 1 0 0 0 0 0 0 MOHAMAD ANWAR KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1449458692 9513394239 85511 S MUSHTAQ ALI S/O D SYED ALI. #1053 391114 16230 9 LT1 211 1 0 5578 143 1 0 3 0.7900 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 999999 BC3499392 0 0 0 2 0 0 0 0 0 0 S MUSHTAQ ALI,S/O D SYED ALI. #1053 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1449458693 7410105000 39234 DURUGAPPA - - - 391114 22700 9 LT1 211 0.2000 0 4631 52 1 0 3 0.9600 61 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 100000 BD1043640 0 0 0 1 0 0 0 0 0 0 DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1449458694 9510105000 42168 FAIROJ - - # 989 - 391114 23200 9 LT1 211 1 0 5299 47 1 0 3 0.8100 -4 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 999999 BD0935029 0 0 0 1 0 0 0 0 0 0 FAIROJ,- - # 989 - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 BD0935029 1 0 0 0 0 0 70.0800 77 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1449458695 9837894000 AEH16073 KAJAFEER - - - 391114 19300 9 LT1 211 3 0 34092 152 1 0 3 1 -192 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003809129D 0 0 0 1 0 0 0 0 0 0 KAJAFEER,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 193.5800 200 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1449458696 0850005000 55093 K.SUBBAIAH #893/21 391114 800 9 LT1 211 1 0 11851 73 1 0 3 1 0 0 0 0 210 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003917392D 0 0 0 0 0 0 0 0 0 0 K.SUBBAIAH,#893/21 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449458697 7600105000 68853 ZAHEER ASLAM S/O B.ABDUL JABBAR #983/1-2, 2ND CROSS 391114 25400 9 LT1 211 1 0 46 0 1 0 3 1 140 1 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 7600105260D 0 0 0 0 0 0 0 0 0 0 ZAHEER ASLAM,S/O B.ABDUL JABBAR #983/1-2, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449458698 7396032269 AEH55942 SYED IBRAHIM S/O SYED HUSSAIN SAB #988/1 391114 23401 9 LT1 211 2 0 1577 73 1 0 3 0.8900 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 999999 68253875 0 0 0 1 0 0 0 0 0 0 SYED IBRAHIM,S/O SYED HUSSAIN SAB #988/1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1449458701 7210105000 6168 PAKIRAPPA - - - 391114 24900 9 LT1 211 0.2400 0 1 0 1 0 28 1 -156 0 0 0 220 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003840652AD 0 0 0 0 0 0 0 0 0 0 PAKIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449458702 3158589676 77955 G BASAVARAJAPPA S/O P BASAPPA #896/A SRIRAMA BADVAANE 391114 4600 9 LT1 211 1 0 3677 29 1 0 3 0.9300 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 99999 BC2448410 0 0 0 2 0 0 0 0 0 0 G BASAVARAJAPPA S/O P BASAPPA,#896/A SRIRAMA BADVAANE 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1449458703 2147894000 8005 PAKKEERAPPA MIGADDR 8005 391114 24800 9 LT1 211 0.1600 0 72 6 1 0 3 0.8300 -556 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 1000000 69945341 0 0 0 0 0 0 0 0 0 0 PAKKEERAPPA,MIGADDR 8005 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-11-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449458705 8700994000 DVG43465 SHANTHAMMA - - - 391114 6500 9 LT1 211 2.4800 0 8278 19 1 0 3 1 -101 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003903205D 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000643000 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1449458706 1937894000 AEH13850 BUDEN SAB - - - 391114 18700 9 LT1 211 3 0 7146 37 1 0 3 1 26 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003829091D 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449458707 0210105000 DVG48473 M. MUSTHAFA MIGADDR DVG48473 391114 17500 9 LT1 211 1 0 13428 90 1 0 3 1 0 0 0 0 930 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003833351D 0 0 0 1 0 0 0 0 0 0 M. MUSTHAFA,MIGADDR DVG48473 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1449458708 8700105000 62354 MOHAMMED ALI S/O S.KHAJAPEER #:981:1,2,3,2B,2C,3,4, AND 10,11,2ND MAIN,2ND CROSS KTJ NAGAR 391114 26600 9 LT1 211 0.3000 0 4309 156 1 0 3 1 377 5.3300 0 0 750 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111122816119 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,S/O S.KHAJAPEER #:981:1,2,3,2B,2C,3,4, AND 10,11,2ND MAIN,2ND CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449458709 7700105000 AEH30834 MAHAMAD RIYAAZ S/O B CHAMAN SAB #1052 KTJ NAGAR DVG 391114 17200 9 LT1 211 3 0 16841 178 1 0 3 1 1 0 0 0 1700 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 100003842198D 0 0 0 1 0 0 0 0 0 0 MAHAMAD RIYAAZ,S/O B CHAMAN SAB #1052 KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449458710 8710105000 AEH17757 JAHIR ISMAIL - - - 391114 25300 9 LT1 211 3 0 9060 125 1 0 3 1 0 3.9900 0 0 990 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100003832182D 0 0 0 1 0 0 0 0 0 0 JAHIR ISMAIL,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449458711 3250005000 AEH31710 K R MAHESHWARAPPA S/O K RUDRAPPA #897/38 SRI RAMA BADAVANE 391114 4900 9 LT1 211 2 0 6987 152 1 0 3 0.9000 0 0 0 0 980 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.980 (ignore if paid) 0 100000 BD1116637 0 0 0 2 0 0 0 0 0 0 K R MAHESHWARAPPA,S/O K RUDRAPPA #897/38 SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1449458712 9612305901 87441 T D NAGARAJAPPA S/O DASAPPA 4 #134/2-19 391114 11608 9 LT1 211 1 0 495 19 1 0 3 0.8600 56 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 999999 68254139 0 0 0 1 0 0 0 0 0 0 T D NAGARAJAPPA,S/O DASAPPA 4 #134/2-19 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1449458713 3247894000 36610 SELAM AHAMAD - - - 391114 19200 9 LT1 211 0.1600 0 12797 101 1 0 3 1 7 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003840824D 0 0 0 1 0 0 0 0 0 0 SELAM AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-09-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449458715 3750005000 55862 T.VEERANNA #868/25 SRI RAM BADAVANE 391114 2500 9 LT1 211 1 0 4998 61 1 0 3 1 0 1 0 0 580 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003920588D 0 0 0 1 0 0 0 0 0 0 T.VEERANNA,#868/25 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1449458716 8500994000 42138 H.VAISHALI W/O. H.KOTRAPPA # 876/33 SRI RAM BADAVANE 391114 3400 9 LT1 211 0.2400 0 5140 13 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003914401D 0 0 0 0 0 0 0 0 0 0 H.VAISHALI W/O. H.KOTRAPPA,# 876/33 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 10 20 2023-09-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449458717 9210105000 AEH11844 NAGINA BANU DESUR W/O. SALIM.H. # 1068/2,2A 3RD CROSS 391114 12500 9 LT1 211 2.8000 0 13015 70 1 0 3 1 308 2.5500 0 0 230 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003912252D 0 0 0 1 0 0 0 0 0 0 NAGINA BANU DESUR W/O. SALIM.H.,# 1068/2,2A 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1449458718 8914942809 AEH39494 SUBHAN KHAN S/O H UMMAR KHAN #1025 3RD MAIN 2ND CROSS 391114 19700 9 LT1 211 1 0 6507 21 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 100000 111123130224 0 0 0 1 0 0 0 0 0 0 SUBHAN KHAN S/O H UMMAR KHAN,#1025 3RD MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1449458719 8094116374 82144 MAHABOOB BI W/O SHAFIULLA SAB 2 #1053 2ND MAIN 3RD CROSS 391114 16500 9 LT1 211 1 0 4299 66 1 0 3 0.8800 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 100000 BC3101432 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,W/O SHAFIULLA SAB 2 #1053 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1449458720 7691677066 AEH58209 FIROZ KHAN S/O ISMAIL KHAN DOOR NO 1028/1, 2ND CROSS, K T J NAGARA 391114 0 9 LT1 211 2 0 435 39 1 0 3 0.7100 3 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 1000000 69984222 0 0 0 1 0 0 0 0 0 0 FIROZ KHAN,S/O ISMAIL KHAN DOOR NO 1028/1, 2ND CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1449458721 8410105000 14583 SARDAR BEGUM W/O. NAZEER AHAMED # 1019/1,2,4,5 2ND CROSS 391114 21800 9 LT1 211 0.2400 0 14246 104 1 0 3 1 565 4.3400 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003830095D 0 0 0 1 0 0 0 0 0 0 SARDAR BEGUM W/O. NAZEER AHAMED,# 1019/1,2,4,5 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-11-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1449458722 9310105000 4484 PAKIRAPPA MIGADDR 4484 391114 24700 9 LT1 211 0.2800 0 32370 97 1 0 3 1 -155 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003842298D 0 0 0 1 0 0 0 0 0 0 PAKIRAPPA,MIGADDR 4484 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-08-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1449458723 4060005000 52420 SMT. PADMAVATHI 412 391114 2900 9 LT1 211 0.5000 0 11963 154 1 0 3 1 -943 0 0 0 410 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003883808D 0 0 0 2 0 0 0 0 0 0 SMT. PADMAVATHI,412 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1449458724 8910339732 87439 T D NAGARAJAPPA S/O DASAPPA 3 #134/2-19 391114 11607 9 LT1 211 1 0 1249 54 1 0 3 0.7200 115 1 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 999999 68254158 0 0 0 1 0 0 0 0 0 0 T D NAGARAJAPPA,S/O DASAPPA 3 #134/2-19 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1449458725 8998532960 82145 MAHABOOB BI W/O SHAFIULLA SAB 1 #1053 2ND MAIN 3RD CROSS 391114 16600 9 LT1 211 1 0 3141 44 1 0 3 0.8600 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 100000 BC3101433 0 0 0 0 0 0 0 0 0 0 MAHABOOB BI,W/O SHAFIULLA SAB 1 #1053 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1449458726 2047894000 11412 . - - - 391114 17600 9 LT1 211 0.2400 0 4917 16 1 0 3 0.9500 -55 0 0 0 1490 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 67400447 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1449458727 9710105000 P4175 M.BASHEER SAB - - . - 391114 12100 9 LT1 211 0 1 6602 45 1 0 3 0.9100 0 4.2800 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 999999 BD1053142 0 0 0 2 0 0 0 0 1 0 M.BASHEER SAB,- - . - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1449458728 4760005000 41177 H.S.KALLEGOWDA - - - 391114 1300 9 LT1 211 0.2400 0 10674 33 1 0 3 1 -73 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003915361D 0 0 0 0 0 0 0 0 0 0 H.S.KALLEGOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449458729 8600105000 69005 T.M.VEERAIAH S/O LATE T.M.MAHARUDRAIAH #1058/1.2.3, KTJ NAGAR 391114 15200 9 LT1 211 0.5000 0 12243 124 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 8600105261D 0 0 0 0 0 0 0 0 0 0 T.M.VEERAIAH,S/O LATE T.M.MAHARUDRAIAH #1058/1.2.3, KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449458730 0110105000 9553 * *** *** ** 391114 15500 9 LT1 211 0.2400 0 5250 16 1 0 3 1 -49 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 99999 111110510389 0 0 0 0 0 0 0 0 0 0 *,*** *** ** 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449458617 1560005000 DVG44288 LAKSHMAMMA - - - 391114 600 9 LT3A 311 0.2400 0 3222 0 1 0 3 1 2 0 0 0 790 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003906952D 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449458506 6447894000 DVG16864 R. MALLAPPA - - - 391114 27000 9 LT3A 311 0.1200 0 2100 10 1 0 3 1 306 1.5400 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003828287D 0 0 0 0 0 0 0 0 1 0 R. MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449458531 2110105000 CP395 E.VENKATESH MIGADDR CP395 391114 27500 9 LT3A 311 1 0 490 4 1 0 3 0.8100 541 3.9400 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 1000 BD1053146 0 0 0 0 0 0 0 0 1 0 E.VENKATESH,MIGADDR CP395 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1449458534 1800994000 40733 KIRAN.B. S/O. BASAVARAJAPPA.M.B. # 117 SRI GURU KOTTURESHWARA BADAVANE 391114 10800 9 LT3A 311 0.1600 0 5823 17 1 0 3 1 0 0 0 0 230 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003914361D 0 0 0 0 0 0 0 0 1 0 KIRAN.B. S/O. BASAVARAJAPPA.M.B.,# 117 SRI GURU KOTTURESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449458539 9075173125 80510 NAGARATNA D/O BASAVARAJAPPA #1059/1B-2-3 391114 14900 9 LT3A 311 1 0 2602 27 1 0 3 0.5400 864 6.4800 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 999999 BC2877671 0 0 0 0 0 0 0 0 1 0 NAGARATNA,D/O BASAVARAJAPPA #1059/1B-2-3 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 BC2877671 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1449458543 1710105000 DVG40975 M.BASHIRKAN - - DOOR NO.1069 - 391114 11800 9 LT3A 311 0.2400 0 43 0 1 0 3 1 225 1.1400 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003827979D 0 0 0 0 0 0 0 0 1 0 M.BASHIRKAN,- - DOOR NO.1069 - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1449458550 7447894000 DVG14103 R. MALLAPPA MIGADDR DVG14103 391114 27100 9 LT3A 311 0.1200 0 551 1 1 0 3 1 244 1.3800 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003836229D 0 0 0 0 0 0 0 0 1 0 R. MALLAPPA,MIGADDR DVG14103 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449458561 4810105000 40827 MOHAMMED ALI S/O S.KHAJAPEER #:981:1,2,3,2B,2C,3,4, AND 10,11,2ND MAIN,2ND CROSS KTJ NAGAR 391114 26400 9 LT3A 311 0.1200 0 1752 0 1 0 3 1 0 1 0 0 310 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111508920 0 0 0 0 0 0 0 0 1 0 MOHAMMED ALI,S/O S.KHAJAPEER #:981:1,2,3,2B,2C,3,4, AND 10,11,2ND MAIN,2ND CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449458573 9347894000 DVG10598 N.M.SHANTHINATH S/O. LATE N.MAHESHWARAPPA # 1645 HADADI ROAD 391114 28200 9 LT3A 311 2 0 10306 4 1 0 3 1 0 1.3800 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 100000 111116476658 0 0 0 0 0 0 0 0 1 0 N.M.SHANTHINATH S/O. LATE N.MAHESHWARAPPA,# 1645 HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1449458590 8447894000 DVG14192 H.L. VEERABHDRAPPA - - - 391114 27600 9 LT3A 311 0.1200 0 7659 20 1 0 3 0.9800 893 6.5600 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 100000 BC3324743 0 0 0 0 0 0 0 0 1 0 H.L. VEERABHDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449458596 0547894000 DVG15001 G.T. RAJASHEKAR - - - 391114 27400 9 LT3A 311 0.3600 0 1994 5 1 0 3 1 0 7.8400 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003831837D 0 0 0 0 0 0 0 0 1 0 G.T. RAJASHEKAR,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449458609 7937894000 40826 MOHAMMED ALI S/O S.KHAJAPEER #:981:1,2,3,2B,2C,3,4, AND 10,11,2ND MAIN,2ND CROSS KTJ NAGAR 391114 26500 9 LT3A 311 0.1200 0 83 3 1 0 3 0.9900 818 6.9600 0 0 240 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.240 (ignore if paid) 0 100000 67449083 0 0 0 0 0 0 0 0 1 0 MOHAMMED ALI,S/O S.KHAJAPEER #:981:1,2,3,2B,2C,3,4, AND 10,11,2ND MAIN,2ND CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1449458612 8347894000 DVG31763 KOTTRESHAPPA S/O SHIVAYOGAPPA #1644/1A &1B NEAR K.E.B HADADI ROAD 391114 28900 9 LT3A 311 0.2000 0 3081 45 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003845123D 0 0 0 0 0 0 0 0 1 0 KOTTRESHAPPA,S/O SHIVAYOGAPPA #1644/1A &1B NEAR K.E.B HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449458613 3500994000 44287 LAKSHMAMMA - - - 391114 500 9 LT3A 311 0.2400 0 1005 14 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003905581D 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449458632 1447894000 DVG16155 N.M.SHANTHINATH S/O. N.MAHESWARAPPA # 1645 HADADI ROAD 391114 28100 9 LT3A 311 0.2400 0 399 1 1 0 3 1 0 1 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 999999 111111555213 0 0 0 0 0 0 0 0 1 0 N.M.SHANTHINATH S/O. N.MAHESWARAPPA,# 1645 HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449458638 6003639285 82937 N MAILARAPPA S/O NAGARAJ 2 SITE NO 116 1ST MAIN 1ST CROSS 391114 10300 9 LT3A 311 1 0 30 0 1 0 3 0.9000 447 3.3300 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 100000 BC3186728 0 0 0 0 0 0 0 0 1 0 N MAILARAPPA,S/O NAGARAJ 2 SITE NO 116 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1449458643 9534010131 73805 GANGADHARA S/O LATE GUDDAPPA #980/7-8 1ST CROSS 391114 26900 9 LT3A 311 1 0 3972 26 1 0 3 1 386 1.9500 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 999999 100006846524 0 0 0 1 0 0 0 0 1 0 GANGADHARA S/O LATE GUDDAPPA,#980/7-8 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449458644 7009949976 79449 K R MAHESHWARAPPA S/O LATE K RUDRAPPA #897/38 391114 5000 9 LT3A 311 3 0 8156 73 1 0 3 0.9600 0 2.4900 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999 BC2639136 0 0 0 3 0 0 0 0 1 0 K R MAHESHWARAPPA,S/O LATE K RUDRAPPA #897/38 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 BC2639136 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1449458652 9447894000 DVG14801 G. HANUMANTHAPPA - - D.NO. 980/1 - 391114 27300 9 LT3A 311 2 0 6210 75 1 0 3 1 1055 5.4700 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003815343D 0 0 0 1 0 0 0 0 1 0 G. HANUMANTHAPPA,- - D.NO. 980/1 - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449458659 7700994000 40589 N.H.YALLAPPA MIGADDR 40589 391114 6900 9 LT3A 311 0.2400 0 122 0 1 0 28 1 0 1.8600 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003891139D 0 0 0 0 0 0 0 0 1 0 N.H.YALLAPPA,MIGADDR 40589 0 0 0 0 0 0 0 0 2026-01-09 0 10000643000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449458683 1547894000 DVG36509 K.H. VEERABHADRAPPA - - - 391114 27700 9 LT3A 311 1.2500 0 12 0 1 0 28 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 999999 100003845535DD 0 0 0 0 0 0 0 0 1 0 K.H. VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449458687 2660005000 DVG39573 Y.BASAVARAJAPPA - - - 391114 4100 9 LT3A 311 0.2000 0 1215 4 1 0 3 1 -95 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003906674D 0 0 0 0 0 0 0 0 1 0 Y.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449458691 0447894000 DVG11862 ABDUL RAHEMAN SAB - - - 391114 27900 9 LT3A 311 1.3300 0 2903 46 1 0 3 1 601 3.1200 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003810182D 0 0 0 0 0 0 0 0 1 0 ABDUL RAHEMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1449458699 7610105000 46753 H. MUNIRBHANU MIGADDR 46753 K.T.J NAGAR 391114 18900 9 LT3A 311 0.2400 0 28 0 1 0 3 1 223 1.1800 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003833809D 0 0 0 0 0 0 0 0 1 0 H. MUNIRBHANU,MIGADDR 46753 K.T.J NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1449458700 0450005000 62113 R.RANGANATHA S/O. N.RAMAKRISHNAPPA # 751/115 SRIRAM BADAVANE 391114 9600 9 LT3A 311 1 0 9372 81 1 0 3 1 1862 13.8300 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003894528D 0 0 0 0 0 0 0 0 1 0 R.RANGANATHA S/O. N.RAMAKRISHNAPPA,# 751/115 SRIRAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10000643000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449458704 3447894000 DVG33722 P.K. VEERANNA S/O. LATE P.B. KOTRAPPA # 1644/2B HADADI ROAD 391114 28300 9 LT3A 311 0.2000 0 9003 76 1 0 3 1 818 4.2000 0 0 1090 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003813522D 0 0 0 0 0 0 0 0 1 0 P.K. VEERANNA S/O. LATE P.B. KOTRAPPA,# 1644/2B HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449458731 2447894000 DVG25248 P.G. GOVINDASWAMY * - 391114 28000 9 LT3A 311 0.2400 0 5835 17 1 0 3 1 364 1.9100 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003840189D 0 0 0 1 0 0 0 0 1 0 P.G. GOVINDASWAMY,* - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449458741 3542409104 78827 NAGARATHNA D/O BASAVARAJAPPA #1059/1B-2-3 391114 14700 9 LT3A 311 1 0 129 0 1 0 28 1 439 3.2900 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 999999 100006854063 0 0 0 0 0 0 0 0 1 0 NAGARATHNA,D/O BASAVARAJAPPA #1059/1B-2-3 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 BD0880150 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449458743 5360005000 51307 VIJAYA KAMATH - - - 391114 7800 9 LT3A 311 0.5000 0 2001 1 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003896487D 0 0 0 0 0 0 0 0 1 0 VIJAYA KAMATH,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000643000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1449458753 6868179397 82938 N MAILARAPPA S/O NAGARAJ 3 SITE NO 116 1ST MAIN 1ST CROSS 391114 10600 9 LT3A 311 1 0 49 0 1 0 3 0.9600 461 3.3400 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 100000 BC3186430 0 0 0 0 0 0 0 0 1 0 N MAILARAPPA,S/O NAGARAJ 3 SITE NO 116 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1449458754 2547894000 DVG41757 T.G. GURUBASAVARAJ AMBEDKAR CIRCLE AMBEDKAR CIRCLE 391114 27800 9 LT3A 311 0.5200 0 115 12 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 999999 100003818643DD 0 0 0 0 0 0 0 0 1 0 T.G. GURUBASAVARAJ,AMBEDKAR CIRCLE AMBEDKAR CIRCLE 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1449458758 0700994000 40587 N.H.YALLAPPA MIGADDR 40587 391114 6800 9 LT3A 311 0.2400 0 1627 6 1 0 3 1 0 2.2800 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003919915D 0 0 0 0 0 0 0 0 1 0 N.H.YALLAPPA,MIGADDR 40587 0 0 0 0 0 0 0 0 2026-01-09 0 10000643000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449458761 4447894000 DVG31764 KOTTRESHAPPA S/O SHIVAYOGAPPA #1644/1A &1B NEAR K.E.B HADADI ROAD 391114 28800 9 LT3A 311 0.2000 0 1406 0 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003835763D 0 0 0 0 0 0 0 0 1 0 KOTTRESHAPPA,S/O SHIVAYOGAPPA #1644/1A &1B NEAR K.E.B HADADI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1449458765 5460005000 45294 BASAMMA - - - 391114 11000 9 LT3A 311 0.2400 0 760 80 1 0 3 0.8300 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 67400456 0 0 0 1 0 0 0 0 1 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1449458769 3547894000 DVG22622 S.V. KUMAR - - - 391114 26700 9 LT3A 311 0.5600 0 76 0 1 0 3 1 0 24.1600 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14007521 0 0 1B7133528333 0 0 0 0 0 0 0 0 1 0 S.V. KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449458614 8350005000 62116 R.RANGANATHA S/O. N.RAMAKRISHNAPPA # 751/115 SRIRAM BADAVANE 391114 10000 9 LT1 211 1 0 13547 68 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003884866D 0 0 0 1 0 0 0 0 0 0 R.RANGANATHA S/O. N.RAMAKRISHNAPPA,# 751/115 SRIRAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10000643000 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449458615 8351938319 AEH41275 LATHA K B W/O E NAGARAJA KTJ NAGAR 3RD CROSS 391114 13800 9 LT1 211 1 0 1407 13 1 0 3 0.9000 0 1 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 99999 BC2081125 0 0 0 1 0 0 0 0 0 0 LATHA K B W/O E NAGARAJA,KTJ NAGAR 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 BC2081125 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1449458616 3510105000 AEH200 RATHANAMMA MIGADDR AEH200 391114 14400 9 LT1 211 1 0 15545 72 1 0 3 1 410 3.5500 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003805243D 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,MIGADDR AEH200 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449458618 9550005000 59756 SMT, GEETHA #868 - 391114 2200 9 LT1 211 1 0 6865 74 1 0 3 1 250 1.2300 0 0 370 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003916939D 0 0 0 1 0 0 0 0 0 0 SMT, GEETHA,#868 - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449458619 8250005000 63951 M M NAGARAJA S/O V MAESWARPPA #21/SRI RAM BADAVANE 391114 11600 9 LT1 211 1 0 1461 123 1 0 3 0.9000 548 2.8200 0 0 430 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.430 (ignore if paid) 0 0 69943410 0 0 0 2 0 0 0 0 0 0 M M NAGARAJA,S/O V MAESWARPPA #21/SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1449458620 8150005000 64907 K R MAHESHWARAPPA S/OK RUDRAPPA #897/38 SRI RAM EX 391114 4800 9 LT1 211 1 0 1266 32 1 0 3 0.8900 -14 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 100000 BD1116633 0 0 0 0 0 0 0 0 0 0 K R MAHESHWARAPPA,S/OK RUDRAPPA #897/38 SRI RAM EX 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449458621 6510105000 AEH16468 B.CHANMANASAB MIGADDR AEH16468 391114 17000 9 LT1 211 3.8300 0 10136 231 1 0 3 0.9300 0 1 0 0 0 3911 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007521 0 100000 2010-04-09 BD1105618 0 0 0 2 0 0 0 0 0 0 B.CHANMANASAB,MIGADDR AEH16468 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 207.1700 0 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1449458622 9544338261 73792 SUBHAN KHAN S/O H UMMAR KHAN #1025B 3RD MAIN 2ND CROSS 391114 19800 9 LT1 211 1 0 7868 83 1 0 3 1 0 0 0 0 350 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100004843269D 0 0 0 0 0 0 0 0 0 0 SUBHAN KHAN S/O H UMMAR KHAN,#1025B 3RD MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449458623 7636192608 89093 G B LAKSHMANA S/O G B BASARAJAPPA DOOR NO 1064/1, 3RD CROSS, K T J NAGARA 391114 0 9 LT1 211 1 0 423 50 1 0 3 0.8300 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 1000000 69982546 0 0 0 0 0 0 0 0 0 0 G B LAKSHMANA,S/O G B BASARAJAPPA DOOR NO 1064/1, 3RD CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449458624 1660005000 43689 KARIBASAPPA - - - 391114 5300 9 LT1 211 0.4800 0 6257 80 1 0 3 1 203 1 0 0 1600 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100003883308D 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449458625 5900105000 54592 ANVAR KHAN #982/2 2 391114 25600 9 LT1 211 1 0 3627 64 1 0 3 0.9500 -1 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 100000 BD1116638 0 0 0 1 0 0 0 0 0 0 ANVAR KHAN,#982/2 2 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1449458626 8837894000 51083 SHEKARPPA - - - 391114 20900 9 LT1 211 1 0 5600 31 1 0 3 1 44 1 0 0 350 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003837752D 0 0 0 0 0 0 0 0 0 0 SHEKARPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449458627 7310105000 36818 MOHAMMED ALI S/O S.KHAJAPEER #:981:1,2,3,2B,2C,3,4, AND 10,11,2ND MAIN,2ND CROSS KTJ NAGAR 391114 26100 9 LT1 211 0.4000 0 4324 49 1 0 3 0.8500 -80 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 99999 BD0906449 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,S/O S.KHAJAPEER #:981:1,2,3,2B,2C,3,4, AND 10,11,2ND MAIN,2ND CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1449458628 6110105000 AEH11546 SMT NILAMMA - - - 391114 15900 9 LT1 211 2.6000 0 7412 64 1 0 3 1 151 1 0 0 340 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003826630D 0 0 0 1 0 0 0 0 0 0 SMT NILAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449458499 3320286865 AEH50593 N MAILARAPPA S/O NAGARAJ 1 SITE NO 116 1ST MAIN 1ST CROSS 391114 10200 9 LT1 211 2 0 4888 114 1 0 3 0.9300 1313 11.4100 0 0 490 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC3186727 0 0 0 1 0 0 0 0 0 0 N MAILARAPPA,S/O NAGARAJ 1 SITE NO 116 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1449458500 3310105000 16560 MOHAMAD ANWAR KHAN - - - 391114 19000 9 LT1 211 0.1600 0 4412 31 1 0 3 1 -8 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003813227D 0 0 0 0 0 0 0 0 0 0 MOHAMAD ANWAR KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1449458501 9792936929 AEH38164 D.H KALEEM S/O LATE Y.D HASSAIN SAB #987/3A 2ND CROSS, 3RD MAIN 391114 23900 9 LT1 211 3 0 25876 284 1 0 3 1 -1 3.1100 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 99999 111110034322 0 0 0 2 0 0 0 0 0 0 D.H KALEEM S/O LATE Y.D HASSAIN SAB,#987/3A 2ND CROSS, 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449458502 3710105000 50029 CHAMNNA SAB - - - 391114 17100 9 LT1 211 1 0 6863 50 1 0 3 1 0 0 0 0 560 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110033473 0 0 0 0 0 0 0 0 0 0 CHAMNNA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449458503 7550005000 59607 H.HALAPPA #117 SRIRAM BADAVANE 391114 11400 9 LT1 211 1 0 857 50 1 0 3 0.9200 573 4.2400 0 0 360 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.360 (ignore if paid) 0 100000 67490584 0 0 0 2 0 0 0 0 0 0 H.HALAPPA,#117 SRIRAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1449458504 5950005000 52503 K.R. CHANDRAPPA 887/24B 391114 1600 9 LT1 211 1 0 6290 109 1 0 3 1 0 1.0200 0 0 580 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003907173D 0 0 0 1 0 0 0 0 0 0 K.R. CHANDRAPPA,887/24B 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449458505 6050071673 77931 MOHAMAD RAFIQ K S/O KHASIM SAB #987/2 K T J NAGARA 391114 24200 9 LT1 211 1 0 4899 69 1 0 3 0.9500 1 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 99999 BC2447651 0 0 0 0 0 0 0 0 0 0 MOHAMAD RAFIQ K S/O KHASIM SAB,#987/2 K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 BC2447651 1 0 0 0 0 0 63.7500 70 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1449458507 6147894000 8278 ANWAR AHAMED S/O.LATE BELLARY KULUMI REHAMAN SAB # 985 3RD MAIN, 2ND CROSS 391114 24500 9 LT1 211 0.2400 0 15377 151 1 0 3 1 0 0 0 0 770 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003815582D 0 0 0 0 0 0 0 0 0 0 ANWAR AHAMED S/O.LATE BELLARY KULUMI REHAMAN SAB,# 985 3RD MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1449458508 6047894000 7642 ASIF ALI.D.G. S/O. GAFAR SAB # 988/1 2ND CROSS 391114 23600 9 LT1 211 0.2400 0 17567 78 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003828877D 0 0 0 1 0 0 0 0 0 0 ASIF ALI.D.G. S/O. GAFAR SAB,# 988/1 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1449458509 6048579157 AEH37415 BAHARA BEGAM D/O HABIB BEGAM POUTHI #993/2 3 MAIN 2 CROSS 391114 22400 9 LT1 211 2 0 26747 211 1 0 3 1 0 0 0 0 530 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110036969 0 0 0 2 0 0 0 0 0 0 BAHARA BEGAM D/O HABIB BEGAM POUTHI,#993/2 3 MAIN 2 CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449458510 6450005000 62286 LAKSHMAMMA W/O, GANGAPPA #112. SRIRAM BADAVANE DVG 391114 8900 9 LT1 211 0.5000 0 7821 61 1 0 3 1 291 2.5500 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003913696D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O, GANGAPPA #112. SRIRAM BADAVANE DVG 0 0 0 0 0 0 0 0 2026-01-09 0 10000643000 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449458511 6139959291 74520 MAHESHWARAIAH K R S/O LATE RUDRAPPA K #897/38 391114 5100 9 LT1 211 1 0 4728 38 1 0 3 0.9600 -2 0 0 0 210 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC1952536 0 0 0 1 0 0 0 0 0 0 MAHESHWARAIAH K R S/O LATE RUDRAPPA K,#897/38 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 BC1952536 1 0 0 0 0 0 58.6700 65 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1449458512 5347894000 AEH3923 RAJASHEKARAPPA.P.S MIGADDR AEH3923 391114 28600 9 LT1 211 3 0 35303 187 1 0 3 1 -4 0 0 0 0 3911 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 2013-12-05 100003837373D 0 0 0 2 0 0 0 0 0 0 RAJASHEKARAPPA.P.S,MIGADDR AEH3923 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 211.2500 0 2023-10-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1449458513 6950005000 52502 K.R. CHANDRAPPA 887/24B 391114 1700 9 LT1 211 1 0 814 36 1 0 3 0.9900 126 1 0 0 330 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 67400453 0 0 0 1 0 0 0 0 0 0 K.R. CHANDRAPPA,887/24B 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 16.5100 27 2024-03-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1449458515 5325020901 78657 RAJAPPA K S/O BASALINGAPPA #133/2 391114 3200 9 LT1 211 1 0 2731 27 1 0 3 0.9900 519 2.9800 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 99999 BD0881855 0 0 0 1 0 0 0 0 0 0 RAJAPPA K,S/O BASALINGAPPA #133/2 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 BD0881855 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1449458516 5650005000 58760 Savithramma #111 391114 8500 9 LT1 211 1 0 1428 71 1 0 3 1 318 1.5700 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 67400469 0 0 0 1 0 0 0 0 0 0 Savithramma,#111 0 0 0 0 0 0 0 0 2026-01-09 0 10000643000 0 0 0 0 1 0 0 0 0 0 16.7200 27 2023-10-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1449458517 1092856966 74813 R RANGANATH S/O N RAMAKRISHNARAO #751/115 NEAR R H CIRCLE 391114 10100 9 LT1 211 1 0 1433 12 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 99999 BC1991478 0 0 0 0 0 0 0 0 0 0 R RANGANATH S/O N RAMAKRISHNARAO,#751/115 NEAR R H CIRCLE 0 0 0 0 0 0 0 0 2026-01-09 0 10000643000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449458518 6937894000 AEH19124 Nalinamma 2 CROSS 391114 25700 9 LT1 211 1 0 8913 53 1 0 3 1 -143 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003808638D 0 0 0 0 0 0 0 0 0 0 Nalinamma,2 CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449458732 8600994000 43291 NEELAMMA - - - 391114 8600 9 LT1 211 0.2000 0 2850 49 1 0 3 0.9900 632 6.0200 0 0 280 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BD1115978 0 0 0 1 0 0 0 0 0 0 NEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000643000 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1449458733 1521464781 AEH39495 SUBHAN KHAN S/O H UMMAR KHAN #1025A 3RD MAIN 2ND CROSS 391114 19600 9 LT1 211 2 0 15604 210 1 0 3 1 0 0 0 0 0 3911 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007521 0 99999 2015-12-09 111110136392 0 0 0 2 0 0 0 0 0 0 SUBHAN KHAN S/O H UMMAR KHAN,#1025A 3RD MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449458734 9800994000 44062 VIRUPAKSHAPPA - - - 391114 11700 9 LT1 211 1 0 12520 134 1 0 3 1 724 6.8500 0 0 1190 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100003898837D 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1449458735 5560005000 46578 KALLESH GOWDA - - - 391114 1100 9 LT1 211 0.5000 0 7130 42 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003883530D 0 0 0 2 0 0 0 0 0 0 KALLESH GOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1449458736 5750005000 AEH25870 T.VEERANNA #868/25 SRI RAM NAGARA 391114 2700 9 LT1 211 0 1 6442 42 1 0 3 1 3 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003919143D 0 0 0 0 0 0 0 0 1 0 T.VEERANNA,#868/25 SRI RAM NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449458737 4743711305 86265 N H YALLAPPA HOUSANOORAPPA 1 #889/ 391114 6720 9 LT1 211 1 0 1259 65 1 0 3 0.8100 597 4.5100 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 100000 67437879 0 0 0 1 0 0 0 0 0 0 N H YALLAPPA,HOUSANOORAPPA 1 #889/ 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1449458738 5249606845 86264 N H YALLAPPA HOUSANOORAPPA #889/ 391114 6730 9 LT1 211 1 0 3047 121 1 0 3 0.9600 0 8.4800 0 0 710 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.710 (ignore if paid) 0 100000 67437844 0 0 0 2 0 0 0 0 0 0 N H YALLAPPA,HOUSANOORAPPA #889/ 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1449458739 4047894000 39235 DURUGAPPA - - - 391114 22800 9 LT1 211 0.2000 0 1711 0 1 0 3 1 -30 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003824766D 0 0 0 0 0 0 0 0 0 0 DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449458740 9402800600 87440 T D NAGARAJAPPA S/O DASAPPA 2 #134/2-19 391114 11609 9 LT1 211 1 0 1476 66 1 0 3 0.9600 56 1 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 999999 68254144 0 0 0 1 0 0 0 0 0 0 T D NAGARAJAPPA,S/O DASAPPA 2 #134/2-19 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1449458742 3132637183 73574 SHOBHA S K W/O P JAYADEVA #114 SRI RAM BHADAVANE 391114 9500 9 LT1 211 1 0 1538 22 1 0 3 0.8000 -36 0 0 0 220 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 67400462 0 0 0 0 0 0 0 0 0 0 SHOBHA S K W/O P JAYADEVA,#114 SRI RAM BHADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10000643000 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1449458744 0923124161 AEH57382 SHANTHAMMA W/O S P BADIGERA DOOR NO 884/12, NEAR GANESH TEMPLE SRI RAM BADAVANE NITTUVALLI 391114 6510 9 LT1 211 3 0 1301 111 1 0 3 0.7900 372 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 999999 69959894 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O S P BADIGERA DOOR NO 884/12, NEAR GANESH TEMPLE SRI RAM BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1449458745 0310105000 38601 ZAHEER ASLAM - - - 391114 25200 9 LT1 211 0.2000 0 22643 75 1 0 3 1 0 0 0 0 420 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003818997D 0 0 0 1 0 0 0 0 0 0 ZAHEER ASLAM,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1449458746 8800105000 59484 Smt, Nalinamma #981/8.9 1 ST CROSS 391114 25900 9 LT1 211 1 0 7429 59 1 0 3 1 70 1 0 0 350 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003812638D 0 0 0 1 0 0 0 0 0 0 Smt, Nalinamma,#981/8.9 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449458747 3548880562 AEH51846 MOHAMMED RAFIQ K #987/2 2ND CROSS 391114 24201 9 LT1 211 1 0 1031 27 1 0 3 0.7500 392 2.0200 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 100000 BC3308013 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ K,#987/2 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1449458748 0710105000 DVG48551 SRI ENAHAYTHAULAKHAN - - - 391114 17700 9 LT1 211 1 0 12859 43 1 0 3 1 -174 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003820122D 0 0 0 1 0 0 0 0 0 0 SRI ENAHAYTHAULAKHAN,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1449458749 9600105000 AEH34951 T.M.VEERAIAH S/O LATE T.M.MAHARUDRAIAH #1058/1.23, KTJ NAGAR 391114 15300 9 LT1 211 1 0 1745 15 1 0 3 1 -20 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 9600105262D 0 0 0 0 0 0 0 0 0 0 T.M.VEERAIAH,S/O LATE T.M.MAHARUDRAIAH #1058/1.23, KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 11 21 2024-09-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449458750 9410105000 AEH5043 SMT NILAMMA - - . - 391114 15700 9 LT1 211 2.3600 0 334 31 1 0 2 0 215 1.5900 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003837145D 0 0 0 0 0 0 0 0 0 0 SMT NILAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449458751 3550005000 60268 R.VIJAY S/O RAMASWAMY #890/18 SRI RAM BADAVANE 391114 7500 9 LT1 211 1 0 11069 47 1 0 3 1 118 1 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003885954D 0 0 0 0 0 0 0 0 0 0 R.VIJAY,S/O RAMASWAMY #890/18 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10000643000 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1449458752 8800994000 AEH19076 S.V.VINAY KUMAR - - - 391114 3000 9 LT1 211 3 0 9296 117 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003812398D 0 0 0 2 0 0 0 0 0 0 S.V.VINAY KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449458755 2550005000 60267 R.VIJAY S/O RAMASWAMY #890/18 SRI RAM BADAVANE 391114 7600 9 LT1 211 1 0 7734 38 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003915936D 0 0 0 0 0 0 0 0 0 0 R.VIJAY,S/O RAMASWAMY #890/18 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10000643000 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449458756 3047894000 AEH7298 C.H.JAYAMMA - - - 391114 13500 9 LT1 211 2.4800 0 16594 116 1 0 3 0 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14007521 0 9999999 100003843112 0 0 0 0 0 0 0 0 0 0 C.H.JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449458757 0610105000 26087 BASAVARAJAPPA.M.M - - - 391114 22100 9 LT1 211 0.1200 0 11439 35 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003828179D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA.M.M,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449458759 1610105000 AEH10409 KARI HANUMANTHAPPA - - - 391114 20400 9 LT1 211 2.5000 0 419 30 1 0 3 0.7800 1 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 67400441 0 0 0 0 0 0 0 0 0 0 KARI HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1449458760 6060005000 49609 AJJAYYA - - - 391114 4300 9 LT1 211 1 0 8235 90 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003884941D 0 0 0 1 0 0 0 0 0 0 AJJAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1449458762 5350005000 63907 T.SHARADHA D/O T.VEERANNA #868/25 SRI RAM BADAVANE 391114 1500 9 LT1 211 1 0 8348 33 1 0 3 1 -33 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003913266D 0 0 0 0 0 0 0 0 0 0 T.SHARADHA,D/O T.VEERANNA #868/25 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449458763 2731566454 78082 CHANNABASAPPA S/O BASAVANNYAPPA DHASAMANI #876/33P 1ST CROSS 391114 3300 9 LT1 211 2 0 6823 138 1 0 3 0.9400 343 1.7400 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 99999 BC2478721 0 0 0 2 0 0 0 0 0 0 CHANNABASAPPA S/O BASAVANNYAPPA DHASAMANI,#876/33P 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1449458764 0500994000 DVG44109 LAKSHMAMMA - - - 391114 200 9 LT1 211 1 0 6616 64 1 0 3 1 -2 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003887131D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449458766 2040209000 70615 KASTURAMMA W/O KARIYAPPA #299/40,SRI RAM BADAVANE, 391114 5400 9 LT1 211 1 0 6579 54 1 0 3 1 0 2.8900 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 2040209625D 0 0 0 0 0 0 0 0 0 0 KASTURAMMA W/O KARIYAPPA,#299/40,SRI RAM BADAVANE, 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1449458767 9700994000 51308 VIJAY KAMATH.R. MIGADDR 51308 391114 7700 9 LT1 211 2 0 15892 88 1 0 3 1 -117 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003892851D 0 0 0 1 0 0 0 0 0 0 VIJAY KAMATH.R.,MIGADDR 51308 0 0 0 0 0 0 0 0 2026-01-09 0 10000643000 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1449458768 2937894000 AEH5020 TM. CHANDRAYAA MIGADDR AEH5020 391114 15000 9 LT1 211 2 0 24880 106 1 0 3 1 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003815229D 0 0 0 0 0 0 0 0 0 0 TM. CHANDRAYAA,MIGADDR AEH5020 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449458770 1110105000 AEH11545 SMT NEELAMMA MIGADDR AEH11545 391114 16000 9 LT1 211 2.6000 0 3646 42 1 0 3 1 0 1 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 99999 111110361313 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA,MIGADDR AEH11545 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449458771 9700105000 62364 NAZEEM AHAMAD H K NAZRRR #987/1 KTJ NAGAR DVG 391114 24400 9 LT1 211 0.5000 0 10180 55 1 0 3 1 609 5.7900 0 0 450 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003843595D 0 0 0 0 0 0 0 0 0 0 NAZEEM AHAMAD,H K NAZRRR #987/1 KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449458772 8900105000 55216 M.BASAVARAJAPPA #994/1-2 2 391114 21905 9 LT1 211 1 0 1022 74 1 0 3 0.7800 737 4.9700 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 69943418 0 0 0 0 0 0 0 0 0 0 M.BASAVARAJAPPA,#994/1-2 2 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1449458773 0410105000 AEH3292 SMT NILAMMA - - . - 391114 15400 9 LT1 211 2.9800 0 19630 33 1 0 3 1 -151 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003827109D 0 0 0 0 0 0 0 0 0 0 SMT NILAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1449458774 4050005000 68230 D PADMA W/O DURUGAPPA H . #900/41/A,SRI RAM BADAVANE 391114 6200 9 LT1 211 1 0 4177 22 1 0 3 1 54 1 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 4050005163D 0 0 0 0 0 0 0 0 0 0 D PADMA W/O DURUGAPPA H,. #900/41/A,SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1449458775 4247894000 25767 DURUGAPPA - - - 391114 22900 9 LT1 211 0.1200 0 2368 1 1 0 3 1 -27 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003845138D 0 0 0 0 0 0 0 0 0 0 DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-10-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449458776 7284083972 AEH57114 RIYAZ AHAMED S/O LATE B CHAMAN SAB DOOR NO 1067/2,3, 3RD CROSS, K T J NAGARA 391114 0 9 LT1 211 2 0 1792 87 1 0 3 0.9300 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 999999 69959397 0 0 0 0 0 0 0 0 0 0 RIYAZ AHAMED,S/O LATE B CHAMAN SAB DOOR NO 1067/2,3, 3RD CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1449458777 0810105000 9594 SMT SIDDAMMA - - - 391114 17800 9 LT1 211 0.9800 0 15597 183 1 0 3 1 341 1.7000 0 0 1120 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003829397D 0 0 0 1 0 0 0 0 0 0 SMT SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1449458514 1410105000 CP192 M.KARIYAPPA - - COLLAGE ROAD - 391114 27200 9 LT5 511 0 3 3520 10 1 0 3 0 536 2.7800 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14007521 0 99999 100003816189A 0 0 0 0 0 0 0 0 0 0 M.KARIYAPPA,- - COLLAGE ROAD - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449458520 2010105000 P750 MOHAMMED ALI S/O S.KHAJAPEER #:981:1,2,3,2B,2C,3,4, AND 10,11,2ND MAIN,2ND CROSS KTJ NAGAR 391114 26200 9 LT5 511 0 8 4887 40 1 0 3 1 1318 19.7100 0 0 280 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111125697534 0 0 0 1 0 0 0 0 1 0 MOHAMMED ALI,S/O S.KHAJAPEER #:981:1,2,3,2B,2C,3,4, AND 10,11,2ND MAIN,2ND CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1449458547 2700105000 P6330 SIDDESH .S.PATTADKAL S/O SHANKARAPPA #981/4, KTJ NAGAR, 2 ND CROSS 391114 26300 9 LT5 511 0 1 12817 80 1 0 3 0 1184 8.6100 0 0 590 3911 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14007521 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 2700105265 0 0 0 0 0 0 0 0 0 0 SIDDESH .S.PATTADKAL,S/O SHANKARAPPA #981/4, KTJ NAGAR, 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449458594 8450005000 P6072 YALLEDA HALAPPA SIDDALINGAPPA #134/1 NITTAVALLI 391114 11100 9 LT5 511 0 2 28645 144 1 0 3 0 0 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14007521 0 9999999 100003903617 0 0 0 0 0 0 0 0 0 0 YALLEDA HALAPPA,SIDDALINGAPPA #134/1 NITTAVALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449458608 6224257242 P7152 N MAILARAPPA S/O NAGARAJ 4 SITE NO 116 1ST MAIN 1ST CROSS 391114 10500 9 LT5 511 0 5.3600 671 12 1 0 3 0.9900 1727 12.9800 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 100000 E049105 0 0 0 0 0 0 0 0 1 0 N MAILARAPPA,S/O NAGARAJ 4 SITE NO 116 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1449458714 8310105000 P1428 MAHAMADHA SAHAEABHA MIGADDR P1428 391114 29200 9 LT5 511 0 5 2485 172 1 0 3 0.9400 -31 0 0 0 440 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.440 (ignore if paid) 0 100000 7836233 0 0 0 1 0 0 0 0 1 0 MAHAMADHA SAHAEABHA,MIGADDR P1428 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1449458658 6600994000 AEH13882 BASAVARAJAPPA - - - 391114 4405 9 LT1 211 3 0 20431 90 1 0 3 1 -1046 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 9999999 100003886653D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449458660 7710105000 4943 LATHA K B W/O E NAGARAJA #1063/2-4, K T J NAGARA 391114 14001 9 LT1 211 0.5200 0 3035 8 1 0 3 1 -15 0 0 0 220 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003823467D 0 0 0 1 0 0 0 0 0 0 LATHA K B W/O E NAGARAJA,#1063/2-4, K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1449458661 0540805860 79987 G KOTRESHAPPA S/O BASAVANAGOWDA GODER. #899/40 391114 5900 9 LT1 211 1 0 2894 39 1 0 3 0.8900 -155 0 0 0 0 3911 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007521 0 10000 BC2822857 0 0 0 0 0 0 0 0 0 0 G KOTRESHAPPA,S/O BASAVANAGOWDA GODER. #899/40 0 0 0 0 0 0 0 0 2026-01-09 0 10031872556 0 0 0 0 BC2822857 1 0 0 0 0 0 42.9200 53 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2