1450522513 5441305000 66103 SMT,K.M.SHOBHA W/O K.M.SHIVAKUMARA #1149/1 K.B.BADAVANE 391118 7200 10 LT1 211 1 0 5033 27 1 0 3 1 -39 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003856543D 0 0 0 1 0 0 0 0 0 0 SMT,K.M.SHOBHA,W/O K.M.SHIVAKUMARA #1149/1 K.B.BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522514 5422205000 68145 SMT,VIJAYA W/O VIRUPAKHAPPA #473/24,K.B.BADAVANE DVG 391118 1626201 10 LT1 211 1 0 4529 59 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 5422205799D 0 0 0 1 0 0 0 0 0 0 SMT,VIJAYA,W/O VIRUPAKHAPPA #473/24,K.B.BADAVANE DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522516 6843205000 DVG25906 CHINNATAMBI - - - 391118 1851101 10 LT1 211 0.1200 0 5457 69 1 0 3 0.8100 -66 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 999999 BD1045675 0 0 0 1 0 0 0 0 0 0 CHINNATAMBI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 BD1045675 1 0 0 0 0 0 84.3300 93 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1450522517 0072305000 AEH9381 H. KESHAVAPPA - - - 391118 900 10 LT1 211 3 0 12820 126 1 0 3 1 -13 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003881932D 0 0 0 1 0 0 0 0 0 0 H. KESHAVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1450522518 0075104680 AEH45984 PRAVEEN B KOTHARI S/O BABULAL CHANGANLAL JI JAIN,. #1219/2 391118 207601 10 LT1 211 2 0 15601 85 1 0 3 1 -4 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 99999 100006433016D 0 0 0 0 0 0 0 0 0 0 PRAVEEN B KOTHARI,S/O BABULAL CHANGANLAL JI JAIN,. #1219/2 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 BC2596072 1 0 0 0 0 0 201.7500 0 2023-12-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450522519 8562305000 DVG29211 SUBBA RAO - - - 391118 8900 10 LT1 211 0.2000 0 550 19 1 0 3 0.9000 11 0 0 0 510 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.510 (ignore if paid) 0 0 A9204318 0 0 0 1 0 0 0 0 0 0 SUBBA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1450522520 8172305000 AEH3753 SATHYANARAYANA. M.R. S/O. LATE RAMARAO. M. # 576/1-1P 4 MAIN 391118 11900 10 LT1 211 2.7000 0 9767 3 1 0 3 1 898 12.9500 0 0 900 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003916030D 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA. M.R. S/O. LATE RAMARAO. M.,# 576/1-1P 4 MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-10-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450522521 6862305000 AEH16923 A. RAVINDRANATHA - - - 391118 10700 10 LT1 211 3 0 8361 41 1 0 3 1 -88 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003868342D 0 0 0 0 0 0 0 0 0 0 A. RAVINDRANATHA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450522522 0272305000 AEH5225 A.K. SANGAPPA - - 4TH CROSS - 391118 8300 10 LT1 211 2.3200 0 12330 52 1 0 3 1 -15 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003846173D 0 0 0 1 0 0 0 0 0 0 A.K. SANGAPPA,- - 4TH CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522523 6943205000 AEH12990 NAGARATHNAMMA K.T. JAMBANNA COMPOUND K.T. JAMBANNA COMPOUND 391118 1435901 10 LT1 211 3 0 6899 0 1 0 28 1 -144 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003842297D 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,K.T. JAMBANNA COMPOUND K.T. JAMBANNA COMPOUND 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450522524 8153205000 DVG9266 B P DEVARAJ S/O. B R PARAMESHWARAPPA # 575/2-3 4TH CROSS 391118 1020701 10 LT1 211 2 0 4039 109 1 0 3 0.8100 -322 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 67423740 0 0 0 1 0 0 0 0 0 0 B P DEVARAJ S/O. B R PARAMESHWARAPPA,# 575/2-3 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1450522525 7153205000 DVG37023 DHURAGAMMA - - - 391118 1972201 10 LT1 211 0.2400 0 7438 40 1 0 3 1 -103 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 99999 111110376887 0 0 0 1 0 0 0 0 0 0 DHURAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522526 9562305000 AEH2326 S.G. SHETTARA - - K.B. EXTN., - 391118 13600 10 LT1 211 7 0 21162 113 1 0 3 1 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003864914D 0 0 0 1 0 0 0 0 0 0 S.G. SHETTARA,- - K.B. EXTN., - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 130.3300 143 2025-12-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1450522528 4822205000 P5589 GURUSHANTHAPPA.N MIGADDR P5589 391118 830401 10 LT1 211 1 0 791 44 1 0 3 1 -199 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 100000 111125188797 0 0 0 1 0 0 0 0 0 0 GURUSHANTHAPPA.N,MIGADDR P5589 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-12-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1450522529 3722205000 53342 CHANDRAKALA #564/2A1-A2 391118 1262901 10 LT1 211 1 0 2346 84 1 0 3 1 0 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 2013-06-15 100003833692D 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,#564/2A1-A2 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522530 0262305000 AEH24314 C.D.MALIKARJUNAPPA # 563 4 391118 5200 10 LT1 211 5 0 1207 118 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007544 0 1000000 2009-12-01 7844597 0 0 0 2 0 0 0 0 0 0 C.D.MALIKARJUNAPPA,# 563 4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5580 2 1450522531 1172305000 AEH5051 S.M. SWAMY - - - 391118 4900 10 LT1 211 3.3200 0 23572 124 1 0 3 1 -273 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003866560D 0 0 0 1 0 0 0 0 0 0 S.M. SWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1450522532 1462305000 DVG47329 VEERAPPAKIRUVADI - - - 391118 7500 10 LT1 211 0.5000 0 7198 62 1 0 3 1 440 6.2100 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003875263D 0 0 0 1 0 0 0 0 0 0 VEERAPPAKIRUVADI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522533 2272305000 AEH4568 B.N Nethravathi W/o Ravi A.R - - D.NO. 517 - 391118 8700 10 LT1 211 2.4800 0 13379 77 1 0 3 1 19 5.9600 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003844985D 0 0 0 1 0 0 0 0 0 0 B.N Nethravathi W/o Ravi A.R,- - D.NO. 517 - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1450522534 8232205000 AEH4508 H. MALLIKARJUNA - - - 391118 1211001 10 LT1 211 2.9800 0 3814 75 1 0 3 0.8000 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 100000 BD1098170 0 0 0 1 0 0 0 0 0 0 H. MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1450522535 0962305000 AEH4975 H.K. SHIVAPPA - - - 391118 1000 10 LT1 211 2.4000 0 13329 57 1 0 3 1 255 3.6100 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003879239D 0 0 0 0 0 0 0 0 0 0 H.K. SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1450522536 0034326789 AEH58229 KHATUN BI W/O SHOUKATH ALI KHAN 3 DOOR NO 134/14/559, 4TH CROSS, K B BADAVANE 391118 173001 10 LT1 211 3 0 133 18 1 0 3 0.8600 1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 0 70344815 0 0 0 2 0 0 0 0 0 0 KHATUN BI,W/O SHOUKATH ALI KHAN 3 DOOR NO 134/14/559, 4TH CROSS, K B BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1450522661 0522205000 AEH31152 S.K.ANAND REDDY S/O S.B.KRISHNA REDDY #568 4TH CROSS K.B.BADAVANE 391118 1072601 10 LT1 211 1 0 25755 172 1 0 3 1 155 0 0 0 450 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003815816D 0 0 0 1 0 0 0 0 0 0 S.K.ANAND REDDY,S/O S.B.KRISHNA REDDY #568 4TH CROSS K.B.BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 132 145 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1450522662 5472305000 AEH2019 B.S. VINODA - - - 391118 10100 10 LT1 211 2.7600 0 8917 7 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003851451D 0 0 0 1 0 0 0 0 0 0 B.S. VINODA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1450522663 8622205000 56898 K.GANGAPPA #558/1 391118 1712701 10 LT1 211 1 0 2935 10 1 0 3 1 -44 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003841677D 0 0 0 1 0 0 0 0 0 0 K.GANGAPPA,#558/1 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450522665 3862305000 AEH9001 S.M. SWAMY - - - 391118 5100 10 LT1 211 3 0 10220 34 1 0 3 1 -137 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003868086D 0 0 0 1 0 0 0 0 0 0 S.M. SWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1450522666 3562305000 DVG47330 MANJUNATHA.K.V. S/O. LATE KIRUVADI VEERAPPA # 531/3 GUBBI SOORAPPA COMPOUND 391118 7600 10 LT1 211 0.5000 0 8917 47 1 0 3 1 534 7.3500 0 0 430 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003856666D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.K.V. S/O. LATE KIRUVADI VEERAPPA,# 531/3 GUBBI SOORAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522667 4862305000 DVG5376 CHANNABASYA - - - 391118 11500 10 LT1 211 0.1100 0 1329 27 1 0 3 0.8400 -597 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 100000 67448983 0 0 0 0 0 0 0 0 0 0 CHANNABASYA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1450522669 6062305000 AEH29327 S.K.SHAMGULINGAPPA S.K.SHAMGULINGAPPA # 562/2 DVG 391118 5500 10 LT1 211 2 0 13154 22 1 0 3 1 829 6.5700 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003875771D 0 0 0 0 0 0 0 0 0 0 S.K.SHAMGULINGAPPA,S.K.SHAMGULINGAPPA # 562/2 DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10029341776 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 0.0200 2 1450522670 3541305000 MSAEH33597 S,K,NAGARAJ S/O S,K,VEERAPPA #562/2,K,B,BADAVANE DVG 391118 400 10 LT1 211 2 0 6119 97 1 0 3 0.9000 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 999999 BD0902638 0 0 0 2 0 0 0 0 0 0 S,K,NAGARAJ,S/O S,K,VEERAPPA #562/2,K,B,BADAVANE DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10029341776 0 0 0 0 BD0902638 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1450522671 2462305000 AEH4758 VISHNUKUMAR.P.N. S/O. NARAYANARAO.H.P. # 1151 GUBBI SURAPPA COMPOUND 391118 6900 10 LT1 211 3.7600 0 1457 109 1 0 3 0.9900 0 0 0 0 280 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.280 (ignore if paid) 0 999999 A9192810 0 0 0 2 0 0 0 0 0 0 VISHNUKUMAR.P.N. S/O. NARAYANARAO.H.P.,# 1151 GUBBI SURAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1450522672 2441305000 65785 SANJEEV KUMAR. M. S/O. MATTERA AJJANNA # 135/2 4TH CROSS 391118 13200 10 LT1 211 1 0 11644 3 1 0 3 1 -91 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003880692D 0 0 0 0 0 0 0 0 0 0 SANJEEV KUMAR. M. S/O. MATTERA AJJANNA,# 135/2 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1450522673 8722205000 53344 K.RAMACHANDRARAO #565//1-2 391118 1297501 10 LT1 211 1 0 4623 41 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14007544 0 99999 111110446386 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRARAO,#565//1-2 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-25 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450522674 8762305000 AEH4800 GOWRAMMA MIGADDR AEH4800 391118 8500 10 LT1 211 3 0 9334 99 1 0 3 1 629 5.0400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003854758D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,MIGADDR AEH4800 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1450522675 7304005877 79124 PRAVEEN B KOTHARI S/O BABULAL CHANGANLAL JI JAIN,., #1219/2 391118 1 10 LT1 211 1 0 259 1 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 99999 100006433018D 0 0 0 1 0 0 0 0 0 0 PRAVEEN B KOTHARI,S/O BABULAL CHANGANLAL JI JAIN,., #1219/2 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 BC2596071 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1450522676 4162305000 56641 BAKKESH NAGANUR 135/1 4 K.B EXTESNS 391118 12600 10 LT1 211 0.5000 0 6721 71 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003867028AD 0 0 0 0 0 0 0 0 0 0 BAKKESH NAGANUR,135/1 4 K.B EXTESNS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1450522677 1232205000 DVG35153 C.R. RAMACHANDRAPPA - - D.NO. 6568/1 4TH CROSS K.B. EXTN., - 391118 1124501 10 LT1 211 0.2400 0 8070 37 1 0 3 1 -102 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 1232205854D 0 0 0 1 0 0 0 0 0 0 C.R. RAMACHANDRAPPA,- - D.NO. 6568/1 4TH CROSS K.B. EXTN., - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522678 4172305000 AEH387 M.VISHWESHWARAYYA - - - 391118 10400 10 LT1 211 4.4500 0 39630 146 1 0 3 1 -2 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003855864D 0 0 0 1 0 0 0 0 0 0 M.VISHWESHWARAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 232 0 2023-08-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1450522679 2232205000 DVG38460 S.M. SAVITRAMMA - - D.NO. 384/3 - 391118 2145201 10 LT1 211 0.2400 0 6087 79 1 0 3 1 101 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 2232205855AD 0 0 0 1 0 0 0 0 0 0 S.M. SAVITRAMMA,- - D.NO. 384/3 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1450522680 2253205000 DVG7498 K. RAMACHANDRA RAO - - - 391118 2179801 10 LT1 211 0.1200 0 6675 26 1 0 3 1 153 2.1400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 2253205087AD 0 0 0 1 0 0 0 0 0 0 K. RAMACHANDRA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1450522681 3053205000 AEH3642 ANANTA PADMANABHA SHETTY - - - 391118 1643501 10 LT1 211 2.8000 0 12220 40 1 0 3 1 -200 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 2013-06-25 100003837764D 0 0 0 1 0 0 0 0 0 0 ANANTA PADMANABHA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522682 2641305000 AEH30844 DHANJI H SHARMA S/O HARJI RAMJI #1202/1 KB EX DVG 391118 4600 10 LT1 211 1 0 4193 14 1 0 3 1 12 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003857954D 0 0 0 0 0 0 0 0 0 0 DHANJI H SHARMA,S/O HARJI RAMJI #1202/1 KB EX DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1450522683 7312120122 77987 VISHNUKUMAR P N S/O NARAYANA RAO H P #531/6A K B BADAVANE 391118 7100 10 LT1 211 1 0 1455 24 1 0 3 0.9600 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 99999 BC2458085 0 0 0 0 0 0 0 0 0 0 VISHNUKUMAR P N S/O NARAYANA RAO H P,#531/6A K B BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 BC2458085 1 0 0 0 0 0 15.0800 25 2023-07-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1450522684 4153205000 AEH12991 NAGARATHNAMMA K.T.JAMBANNA COMPOUND K.T.JAMBANNA COMPOUND 391118 1453201 10 LT1 211 3 0 2961 0 1 0 28 1 -143 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003825781D 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,K.T.JAMBANNA COMPOUND K.T.JAMBANNA COMPOUND 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450522685 6172305000 AEH9096 G. LALITA BAI 4TH CROSS 4TH CROSS 391118 9000 10 LT1 211 2 0 10110 96 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003873032D 0 0 0 1 0 0 0 0 0 0 G. LALITA BAI,4TH CROSS 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450522687 0943205000 AEH6223 B.K.PRAKASH S/O. B.KUBERAPPA # 1230/1 4TH CROSS 391118 986101 10 LT1 211 2 0 2638 180 1 0 3 1 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 100000 111114519568 0 0 0 1 0 0 0 0 0 0 B.K.PRAKASH S/O. B.KUBERAPPA,# 1230/1 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522688 0409920985 AEH38820 G SHIVANNA S/O LATE GOWDRA BASAVALINGAPPA #863/1 P B ROAD 391118 553601 10 LT1 211 1 0 1826 5 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 99999 100004811332D 0 0 0 1 0 0 0 0 0 0 G SHIVANNA S/O LATE GOWDRA BASAVALINGAPPA,#863/1 P B ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522689 0432205000 DVG47988 PAKIRAMMA - - - 391118 2006801 10 LT1 211 1 0 8164 68 1 0 3 1 806 7.2600 0 0 380 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 0432205955D 0 0 0 1 0 0 0 0 0 0 PAKIRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522690 0441305000 68799 H.M.BISAJAKSHI W/O P.G.RAJASHEKHAR #513, 4TH CROSS 2ND MAIN 391118 8400 10 LT1 211 3 0 12064 200 1 0 3 1 0 0 0 0 2170 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 0441305730D 0 0 0 1 0 0 0 0 0 0 H.M.BISAJAKSHI,W/O P.G.RAJASHEKHAR #513, 4TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 177 195 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522691 3162305000 58132 S.B. VEERANNA #551/A1 - 391118 1300 10 LT1 211 1 0 5734 35 1 0 3 1 4 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 99999 111110047127 0 0 0 0 0 0 0 0 0 0 S.B. VEERANNA,#551/A1 - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1450522692 3176278569 AEH52746 G P SURESH S/O LATE G PADMARAJ #1149/2 4TH CROSS 1ST MAIN 391118 6700 10 LT1 211 1 0 855 16 1 0 3 0.9900 273 2.4700 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 100000 BC3407313 0 0 0 1 0 0 0 0 0 0 G P SURESH,S/O LATE G PADMARAJ #1149/2 4TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1450522693 0414836418 AEH48200 RANJUT SINGH S/O LAKH SINGH #134/1-2 391118 795801 10 LT1 211 2 0 4026 163 1 0 3 0.9900 0 12.4800 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 10000 BC2919273 0 0 0 0 0 0 0 0 0 0 RANJUT SINGH,S/O LAKH SINGH #134/1-2 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 BC2919273 1 0 0 0 0 0 27.1700 37 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1450522694 3172305000 DVG9496 KAMALLAMMA - - - 391118 2700 10 LT1 211 1 0 14745 72 1 0 3 1 211 2.0400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003868746D 0 0 0 1 0 0 0 0 0 0 KAMALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522695 9843205000 46331 SMT. JAYAMMA - - # 132/7 K.B EXSTENSION - 391118 2127901 10 LT1 211 0.2400 0 2736 43 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 99999 111110103241 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,- - # 132/7 K.B EXSTENSION - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1450522696 3962305000 AEH15980 ABID AHMED BANAVASI S/O NAZEER AHMED BANAVASI #577:1,2, K.B EXTN 391118 11300 10 LT1 211 3 0 7420 4 1 0 3 0.9900 0 0 0 0 1260 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 BD1020127 0 0 0 0 0 0 0 0 0 0 ABID AHMED BANAVASI,S/O NAZEER AHMED BANAVASI #577:1,2, K.B EXTN 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 BD1020127 1 0 0 0 0 0 31.8300 42 2023-08-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1450522697 9132205000 AEH20356 S.K ANANDA REDDY S/O S.B.KRISHNAPPA REDDY #568,4TH CROSS,K.B.EXTN 391118 1038001 10 LT1 211 2 0 1679 141 1 0 3 1 0 1.8300 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 999999 111124063913 0 0 0 1 0 0 0 0 0 0 S.K ANANDA REDDY,S/O S.B.KRISHNAPPA REDDY #568,4TH CROSS,K.B.EXTN 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522698 3943205000 AEH11215 B.S. SHAKUNTHALA W/O. B.S. UMESH # 561/3A2 4TH CROSS 391118 1591601 10 LT1 211 1 0 4452 40 1 0 3 0.8100 419 3.5700 0 0 260 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BD1091486 0 0 0 0 0 0 0 0 0 0 B.S. SHAKUNTHALA W/O. B.S. UMESH,# 561/3A2 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1450522699 2053205000 AEH12246 GURUSHANTAPPA.N MIGADDR AEH12246 391118 847701 10 LT1 211 3 0 21021 183 1 0 3 1 -474 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 99999 111110445342 0 0 0 1 0 0 0 0 0 0 GURUSHANTAPPA.N,MIGADDR AEH12246 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522701 1253205000 DVG24321 K. RANGAPPA - - - 391118 1764601 10 LT1 211 0.1200 0 2355 28 1 0 3 0.9900 78 1 0 0 240 3911 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14007544 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BD1021530 0 0 0 1 0 0 0 0 0 0 K. RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 BD1021530 1 0 0 0 0 0 24.9200 35 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1450522702 2472305000 AEH4210 BAKKESHA - - D.NO. 1351 - 391118 12800 10 LT1 211 1 0 11812 87 1 0 3 1 -1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003856514D 0 0 0 1 0 0 0 0 0 0 BAKKESHA,- - D.NO. 1351 - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1450522703 9943205000 DVG21440 T.H. HONNAPPA - - - 391118 1522401 10 LT1 211 0.1600 0 3608 8 1 0 3 1 863 7.4900 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 99999 100005258067D 0 0 0 1 0 0 0 0 0 0 T.H. HONNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-11-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522704 5662305000 AEH13781 KAGERE KENCHAMMA - - - 391118 2000 10 LT1 211 3 0 13214 0 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003875199D 0 0 0 0 0 0 0 0 0 0 KAGERE KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450522705 4562305000 13273 K.SIDAPPA - - - 391118 6300 10 LT1 211 0.1600 0 3053 0 1 0 28 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003871189D 0 0 0 0 0 0 0 0 0 0 K.SIDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450522706 4662305000 DVG4914 B. VEERAPPA - - - 391118 14000 10 LT1 211 0.1200 0 7264 64 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003919117D 0 0 0 1 0 0 0 0 0 0 B. VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1450522707 4272305000 AEH11104 H.V.GANGADHARA SWAMY S/O. H.C.VISHWANATHAIAH # 576/3 4TH CROSS 391118 12200 10 LT1 211 3 0 3580 108 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 100000 111122815299 0 0 0 0 0 0 0 0 0 0 H.V.GANGADHARA SWAMY S/O. H.C.VISHWANATHAIAH,# 576/3 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1450522708 8541305000 AEH30567 G P SURESH G PADMARAJ #1149/2 K B EXT 391118 6600 10 LT1 211 2 0 15167 131 1 0 3 1 -5 1 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 2010-11-25 100003858428D 0 0 0 1 0 0 0 0 0 0 G P SURESH,G PADMARAJ #1149/2 K B EXT 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1450522709 9053205000 AEH5078 SUSHEELAMMA MIGADDR AEH5078 391118 1660801 10 LT1 211 3 0 4648 60 1 0 3 1 0 0 0 0 560 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110299293 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,MIGADDR AEH5078 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1450522710 1962305000 AEH4295 CHANDRIKA C/O SIDDESH J P - - - 391118 9700 10 LT1 211 2.3200 0 9047 9 1 0 3 1 -50 0 0 0 780 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003874187D 0 0 0 0 0 0 0 0 0 0 CHANDRIKA C/O SIDDESH J P,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450522711 8053205000 DVG38623 D.CHANNAPPA MIGADDR DVG38623 391118 1695401 10 LT1 211 0.2000 0 2577 55 1 0 3 1 241 2.0100 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 100000 111114628302 0 0 0 1 0 0 0 0 0 0 D.CHANNAPPA,MIGADDR DVG38623 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522712 7843205000 DVG30463 T.N. SHANKARAPPA - - - 391118 1418601 10 LT1 211 0.1200 0 1107 0 1 0 28 1 919 7.0500 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 999999 111111753220 0 0 0 0 0 0 0 0 0 0 T.N. SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450522713 7422205000 67010 SMT.PADMA W/O ARUNACHALA #134/20. K.B.BADAVANE DVG 391118 1954901 10 LT1 211 0.4000 0 6598 9 1 0 3 1 -30 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003814225D 0 0 0 1 0 0 0 0 0 0 SMT.PADMA,W/O ARUNACHALA #134/20. K.B.BADAVANE DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522714 6372305000 AEH12361 SUSHEELAMMA S G W/O SHIVANANDA SWAMI G MIGADDR AEH12361 391118 9800 10 LT1 211 2.6000 0 8781 53 1 0 3 1 -98 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003849605D 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA S G W/O SHIVANANDA SWAMI G,MIGADDR AEH12361 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1450522715 7132205000 DVG37699 HANUMANTA GOWDA MIGADDR DVG37699 391118 1245601 10 LT1 211 0.2400 0 14817 97 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 7132205850AD 0 0 0 1 0 0 0 0 0 0 HANUMANTA GOWDA,MIGADDR DVG37699 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522716 7125255766 77986 VISHNUKUMAR P N S/O NARAYANA RAO H P #531/6 K B BADAVANE 391118 7000 10 LT1 211 1 0 4955 43 1 0 3 1 70 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 99999 BC2458084 0 0 0 0 0 0 0 0 0 0 VISHNUKUMAR P N S/O NARAYANA RAO H P,#531/6 K B BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 BC2458084 1 0 0 0 0 0 28.6700 39 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450522718 3432205000 AEH196 B.K.PRAKASH S/O. B.KUBERAPPA # 1230/1 KIRWADI LAYOUT 391118 968801 10 LT1 211 2.9400 0 27321 136 1 0 3 1 -3 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003828239D 0 0 0 1 0 0 0 0 0 0 B.K.PRAKASH S/O. B.KUBERAPPA,# 1230/1 KIRWADI LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522719 1719809819 AEH52740 H M AMITH S/O LATE H L MOHAN RAO 1 #555/1 391118 4200 10 LT1 211 2 0 2700 63 1 0 3 0.8300 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 100000 BC3407094 0 0 0 1 0 0 0 0 0 0 H M AMITH,S/O LATE H L MOHAN RAO 1 #555/1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1450522720 1722205000 53346 K.RAMACHANDERARAO 565/1-2 - 391118 1332101 10 LT1 211 1 0 7486 113 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 99999 111110304333 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDERARAO,565/1-2 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1450522723 5762305000 AEH13689 K. KENCHAMMA - - D.NO. 556/1A - 391118 1800 10 LT1 211 3 0 2351 0 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 999999 BD1020129 0 0 0 0 0 0 0 0 0 0 K. KENCHAMMA,- - D.NO. 556/1A - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 BD1020129 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450522724 5162305000 54972 G.LALITHAMMA #519/1-2 4 1 391118 9100 10 LT1 211 1 0 10056 47 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003866531D 0 0 0 0 0 0 0 0 0 0 G.LALITHAMMA,#519/1-2 4 1 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450522725 6472305000 AEH11791 K.HL. MANJUNATH - - - 391118 12400 10 LT1 211 4 0 18829 96 1 0 3 1 -277 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007544 0 99999 2020-11-09 111110417797 0 0 0 1 0 0 0 0 0 0 K.HL. MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1450522726 3332205000 AEH2689 H.K.MAHALINGAPPA S/O. LATE H.KOTRAPPA # 564/1A 1ST MAIN, 4TH CROSS 391118 1159101 10 LT1 211 3 0 4124 7 1 0 3 1 3 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 -3.1700 0 14007544 0 100000 111112015362 0 0 0 1 0 0 0 0 0 0 H.K.MAHALINGAPPA S/O. LATE H.KOTRAPPA,# 564/1A 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522727 1622205000 59800 MANJAMMA #130/1C - 391118 674701 10 LT1 211 0.5000 0 1933 31 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 100000 111119828622 0 0 0 1 0 0 0 0 0 0 MANJAMMA,#130/1C - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 30.7200 41 2023-09-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522728 2432205000 AEH6688 GURUSHANTAPPA - - - 391118 813101 10 LT1 211 3 0 6832 85 1 0 3 1 0 0 0 0 360 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003835637AD 0 0 0 1 0 0 0 0 0 0 GURUSHANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522729 4641305000 AEH29841 SMT UMADEVI W/O DR.C.M.HIREMATHA #570/1.2 4TH CROSS K.B.EXT 391118 11700 10 LT1 211 1 0 179 2 1 0 3 0.7700 316 2.3800 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 999 BD1097549 0 0 0 0 0 0 0 0 0 0 SMT UMADEVI,W/O DR.C.M.HIREMATHA #570/1.2 4TH CROSS K.B.EXT 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1450522730 6662305000 AEH2007 B.S. VINODA - - - 391118 10000 10 LT1 211 6.2500 0 6647 130 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 100000 BD1088803 0 0 0 1 0 0 0 0 0 0 B.S. VINODA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1450522731 5153205000 DVG1576 RAMACHANDRAPPA - - - 391118 1089901 10 LT1 211 0.8800 0 18413 105 1 0 3 1 360 5.2000 -0.1900 0 670 3911 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14007544 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 5153205080D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-27 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450522732 5862305000 DVG39691 S.K. NAGARAJA - - 4TH CROSS K.B. EXTN., - 391118 5400 10 LT1 211 0.4800 0 11833 69 1 0 3 1 0 0 0 0 370 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 5862305206D 0 0 0 0 0 0 0 0 0 0 S.K. NAGARAJA,- - 4TH CROSS K.B. EXTN., - 0 0 0 0 0 0 0 0 2026-01-10 0 10029341776 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1450522733 7372305000 DVG33131 LEELA - - - 391118 3600 10 LT1 211 0.1200 0 1295 115 1 0 3 0.8700 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 0 A9192819 0 0 0 1 0 0 0 0 0 0 LEELA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1450522737 9801480982 AEH38588 BHURI DEVI W/O CHANNA RAM #1147 & 1148 391118 7900 10 LT1 211 3 0 11450 90 1 0 3 1 404 5.7000 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 99999 111110358199 0 0 0 1 0 0 0 0 0 0 BHURI DEVI W/O CHANNA RAM,#1147 & 1148 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522739 2622205000 AEH27139 G.Shivanna 123/2 391118 536301 10 LT1 211 3 0 4085 0 1 0 3 1 -225 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 100000 111123672270 0 0 0 1 0 0 0 0 0 0 G.Shivanna,123/2 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522740 3641305000 AEH30843 DHANJI H SHARMA S/O HARJI RAMJI #1202/1 KB EX DVG 391118 4800 10 LT1 211 2 0 25607 139 1 0 3 1 -207 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 2010-09-28 100003859261D 0 0 0 1 0 0 0 0 0 0 DHANJI H SHARMA,S/O HARJI RAMJI #1202/1 KB EX DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1450522741 7072305000 AEH269 KRISHANAMURTHI - - SRIKANTHESHWAR ELECTICALS - 391118 11000 10 LT1 211 1.9800 0 7514 130 1 0 3 1 0 0 0 0 490 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.490 (ignore if paid) 0 999999 BD1054944 0 0 0 1 0 0 0 0 0 0 KRISHANAMURTHI,- - SRIKANTHESHWAR ELECTICALS - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450522742 4735506727 AEH58230 KHATUN BI W/O SHOUKATH ALI KHAN 2 DOOR NO 134/14/559, 4TH CROSS, K B BADAVANE 391118 190301 10 LT1 211 3 0 638 102 1 0 3 0.8500 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 0 70344816 0 0 0 1 0 0 0 0 0 0 KHATUN BI,W/O SHOUKATH ALI KHAN 2 DOOR NO 134/14/559, 4TH CROSS, K B BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1450522743 6053205000 DVG49019 JAYAMMA - - - 391118 2110601 10 LT1 211 1 0 5751 61 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 99999 100006042273D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1450522744 2822205000 AEH23456 - K.B.EXTETION 391118 899601 10 LT1 211 3 0 1309 87 1 0 3 0.8700 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 999999 69943377 0 0 0 0 0 0 0 0 0 0 -,K.B.EXTETION 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1450522686 0922205000 P2759 K.R.PRABUKUMAR - - PARTNER OF TRISHUL THATER - 391118 276801 10 LT5 511 0 34 31924 3855 1 0 3 0.9900 0 57.4500 0 0 13790 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.13790 (ignore if paid) 0 0 24564035 0 0 0 11 0 0 0 0 1 0 K.R.PRABUKUMAR,- - PARTNER OF TRISHUL THATER - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.3180 2 1450522717 6922205000 P99 UMAPATHY AMBERKAR - - - 391118 605501 10 LT5 511 0 17 2832 0 1 0 3 1 0 13.9500 0 0 520 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 E084748 0 0 0 0 0 0 0 0 1 0 UMAPATHY AMBERKAR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1450522499 7053205000 DVG38487 S.M.MALLAMMA W/O MAHADEVAPPA #:131:16,131:6E,K B EXTN 391118 2093301 10 LT2 221 0.2400 0 3848 20 1 0 3 1 399 2.0700 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 7053205072D 0 0 0 1 0 0 0 0 0 0 S.M.MALLAMMA,W/O MAHADEVAPPA #:131:16,131:6E,K B EXTN 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522539 0032205000 5855 SMT. MANJAMMA - - - 391118 449801 10 LT3A 311 1 0 22416 21 1 0 3 1 0 10.7900 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 0032205833D 0 0 0 0 0 0 0 0 1 0 SMT. MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1450522552 9162305000 52842 ABDUL HAMED # 131/1.2 LAWYR ROAD 391118 14200 10 LT3A 311 0.5000 0 27881 220 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003909896D 0 0 0 3 0 0 0 0 1 0 ABDUL HAMED,# 131/1.2 LAWYR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 2 1450522553 6822205000 P2561 MAHENDRA SINGH S/O GANGARAM SINGH #121/10A KB BADAVANE 391118 397901 10 LT3A 311 5 0 2678 0 1 0 3 1 0 1.7900 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 100000 111124128620 0 0 0 1 0 0 0 0 1 0 MAHENDRA SINGH S/O GANGARAM SINGH,#121/10A KB BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522563 5822205000 43606 M.G.RAVISHANKER MIGADDR 43606 391118 501701 10 LT3A 311 0.4000 0 1602 1 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 100000 111113205367 0 0 0 0 0 0 0 0 1 0 M.G.RAVISHANKER,MIGADDR 43606 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1450522581 5622205000 57682 E. Shivanna 123/2 391118 86501 10 LT3A 311 3 0 982 0 1 0 3 1 -37 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 999999 111110466373 0 0 0 0 0 0 0 0 1 0 E. Shivanna,123/2 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 BD1021529 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1450522584 6032205000 15202 G.SHIVANNA S/O LATE GOWDRA BASAVALINAGAPPA #123/2 P.B.ROAD DVG 391118 519001 10 LT3A 311 3 0 3501 172 1 0 3 1 0 13.4600 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 100000 111125412091 0 0 0 1 0 0 0 0 1 0 G.SHIVANNA,S/O LATE GOWDRA BASAVALINAGAPPA #123/2 P.B.ROAD DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450522586 9962305000 DVG44516 BOARAMMA - - - 391118 9600 10 LT3A 311 0.2400 0 2560 0 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003873467D 0 0 0 0 0 0 0 0 1 0 BOARAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450522587 6422205000 5854 SMT. MANJAMMA - - - 391118 432501 10 LT3A 311 0.2800 0 7824 59 1 0 3 1 0 2.4700 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 999999 100006859773 0 0 0 1 0 0 0 0 1 0 SMT. MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522598 2132205000 40783 MALLIKARJUNA SHETTY MIGADDR 40783 391118 484401 10 LT3A 311 2 0 1918 4 1 0 3 1 1677 27.4100 0 0 310 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14007544 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2132205845D 0 0 0 1 0 0 0 0 1 0 MALLIKARJUNA SHETTY,MIGADDR 40783 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450522599 1922205000 P983 K.G.BEHATH . - 391118 363301 10 LT3A 311 19 0 35318 1320 1 0 3 1 0 28.4100 0 0 11350 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.11350 (ignore if paid) 0 1000000 111122358138 0 0 0 8 0 0 0 0 1 0 K.G.BEHATH,. - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.2000 2 1450522614 7822205000 CP854 LAXMI NARAYANA - - CHITRADURGA ROAD - 391118 380601 10 LT3A 311 0 1 22683 41 1 0 3 1 0 3.7400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003830159D 0 0 0 4 0 0 0 0 1 0 LAXMI NARAYANA,- - CHITRADURGA ROAD - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1450522620 1865455489 87283 M MANJAMMA W/O LATE MALLAPPA #519/2 391118 17301 10 LT3A 311 1 0 3130 145 1 0 3 0.9200 0 23.4800 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 999999 68253684 0 0 0 1 0 0 0 0 1 0 M MANJAMMA,W/O LATE MALLAPPA #519/2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1450522630 8822205000 CP817 K.B.PRABHUKUMAR - - - 391118 259501 10 LT3A 311 3 0 3018 49 1 0 3 1 0 2.1900 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 999999 100006856444 0 0 0 1 0 0 0 0 1 0 K.B.PRABHUKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522633 9533994000 DVG43814 T TANUJA #534/1 P B ROAD 391118 224901 10 LT3A 311 0.2400 0 121 0 1 0 28 1 261 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 999 100006935824 0 0 0 0 0 0 0 0 1 0 T TANUJA,#534/1 P B ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450522641 1132205000 31917 PRAKASH.K.B. - - - 391118 346001 10 LT3A 311 3 0 22168 628 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 100000 111119828624 0 0 0 2 0 0 0 0 1 0 PRAKASH.K.B.,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1450522644 9032205000 22244 SMT. MANJAMMA - - - 391118 467101 10 LT3A 311 1 0 25817 557 1 0 3 1 0 31.1700 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 100000 111116316229 0 0 0 2 0 0 0 0 1 0 SMT. MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1450522651 1032205000 31916 PRAKASH.K.B. - - - 391118 328701 10 LT3A 311 3 0 56974 1222 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003811841D 0 0 0 1 0 0 0 0 1 0 PRAKASH.K.B.,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522653 8922205000 33864 MAHENDRA SINGH S/O GANGARAM SINGH #121/10A KB BADAVANE 391118 415201 10 LT3A 311 5 0 205602 792 1 0 3 0 0 14.4400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003827194D 0 0 0 0 0 0 0 0 1 0 MAHENDRA SINGH S/O GANGARAM SINGH,#121/10A KB BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522658 9724707212 84500 K V RUDRAMUNI S/O B VEERAPPA . #128/3-4 & 534/3-4 391118 570901 10 LT3A 311 6 0 1316 465 1 0 3 0.8600 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 0 7832070 0 0 0 3 0 0 0 0 1 0 K V RUDRAMUNI S/O B VEERAPPA,. #128/3-4 & 534/3-4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4960 2 1450522483 5522205000 62726 S VEERESH S/OSIDDAPPA #560/1 K B EX DVG 391118 1401301 10 LT3A 311 0.2400 0 2712 22 1 0 3 1 399 2 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003824350D 0 0 0 1 0 0 0 0 1 0 S VEERESH,S/OSIDDAPPA #560/1 K B EX DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522485 4132205000 5617 S.K.SHRIDHAR . . 391118 622801 10 LT3A 311 20 0 17409 948 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 1000000 7834780 0 0 0 5 0 0 0 0 1 0 S.K.SHRIDHAR,. . 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8000 2 1450522490 2813161526 84501 K V RUDRAMUNI S/O B VEERAPPA #128/3-4 & 534/3-4 K B BADAVANE P B ROAD 391118 588201 10 LT3A 311 2 0 353 37 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 100000 111116382271 0 0 0 1 0 0 0 0 1 0 K V RUDRAMUNI S/O B VEERAPPA,#128/3-4 & 534/3-4 K B BADAVANE P B ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1450522515 3020794000 DVG16603 S.M. NURULLA - - - 391118 9200 10 LT3A 311 0.2400 0 5561 57 1 0 3 1 17 3.4600 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100004673853D 0 0 0 0 0 0 0 0 1 0 S.M. NURULLA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000648421 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1450522527 8162305000 52841 ABDUL HAMED # 131/1.2 LAWYR ROAD 391118 14100 10 LT3A 311 0.5000 0 3439 0 1 0 28 1 229 1.1500 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003915893D 0 0 0 0 0 0 0 0 1 0 ABDUL HAMED,# 131/1.2 LAWYR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450522664 9822205000 P1644 K.R.THIPESH - - CHITRA DURGA ROOD - 391118 242201 10 LT3A 311 0.4000 2 5657 92 1 0 3 1 0 2.2800 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 999999 100006870031 0 0 0 1 0 0 0 0 1 0 K.R.THIPESH,- - CHITRA DURGA ROOD - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1450522668 6994856133 88946 NAGARATNAMMA DUGGAPPA W/O G SURESH DOOR NO 131/1,2 K B BADAVANE, 391118 14300 10 LT3A 311 12 0 3593 252 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 10000 7840564 0 0 0 3 0 0 0 0 1 0 NAGARATNAMMA DUGGAPPA,W/O G SURESH DOOR NO 131/1,2 K B BADAVANE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7120 2 1450522700 0822205000 26819 K.B.PRAKASH MIGADDR 26819 391118 311401 10 LT3A 311 1.2400 0 30241 813 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 999999 111119828623 0 0 0 2 0 0 0 0 1 0 K.B.PRAKASH,MIGADDR 26819 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1450522721 5262305000 1160 K. GIRIMALLAPPA S/O. B. KADAPPA # 589/2,3 & 590/3, 391118 9400 10 LT3A 311 2 0 7226 53 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003873490D 0 0 0 1 0 0 0 0 1 0 K. GIRIMALLAPPA S/O. B. KADAPPA,# 589/2,3 & 590/3, 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1450522722 5962305000 DVG35865 SMT. BORAMMA - - K.B. EXTN., - 391118 9500 10 LT3A 311 0.2000 0 2246 9 1 0 3 1 294 1.5000 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003851567D 0 0 0 1 0 0 0 0 1 0 SMT. BORAMMA,- - K.B. EXTN., - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1450522734 3132205000 AEH416 MANJAMMA MIGADDR AEH416 391118 640101 10 LT3A 311 2.4000 0 13968 190 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 999999 111111933247 0 0 0 1 0 0 0 0 1 0 MANJAMMA,MIGADDR AEH416 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1450522735 9905517439 88947 NAGARATNAMMA DUGGAPPA W/O G SURESH 1 DOOR NO 131/1,2 K B BADAVANE, 391118 14400 10 LT3A 311 1 0 27 0 1 0 3 1 224 1.1500 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 10000 69967906 0 0 0 0 0 0 0 0 1 0 NAGARATNAMMA DUGGAPPA,W/O G SURESH 1 DOOR NO 131/1,2 K B BADAVANE, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450522736 1822205000 11477 * MIGADDR 11477 391118 657401 10 LT3A 311 0.2400 0 4677 37 1 0 3 1 0 0 522 0 0 3911 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14007544 0 999999 100006865201 0 0 0 1 0 0 0 0 1 0 *,MIGADDR 11477 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450522738 4032205000 31709 PRAKASH.K.B. - - - 391118 294101 10 LT3A 311 0.2000 0 1850 68 1 0 3 1 0 1.5500 0 0 430 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003837604D 0 0 0 0 0 0 0 0 1 0 PRAKASH.K.B.,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1450522537 0153205000 DVG45084 RAJABE - - - 391118 1816501 10 LT1 211 0.2400 0 12155 71 1 0 3 1 7 0 0 0 220 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 0153205075D 0 0 0 1 0 0 0 0 0 0 RAJABE,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522538 1472305000 AEH8615 S.M. SWAMY - - 4TH CROSS - 391118 5000 10 LT1 211 3 0 11039 33 1 0 3 1 497 4.7500 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003867603D 0 0 0 0 0 0 0 0 0 0 S.M. SWAMY,- - 4TH CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1450522540 0462305000 AEH17053 MADAN B REVANKAR S/O LATE B G REVANKAR # 593/2 4TH CROSS 391118 6400 10 LT1 211 3 0 17380 86 1 0 3 1 -392 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003874442D 0 0 0 0 0 0 0 0 0 0 MADAN B REVANKAR S/O LATE B G REVANKAR,# 593/2 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1450522541 5722205000 53343 CHANDRAKALA #564/2A1-A2 391118 1280201 10 LT1 211 1 0 5401 69 1 0 3 1 120 1 0 0 450 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003810384D 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,#564/2A1-A2 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1450522542 7541305000 AEH30566 G P SURESH G PADMARAJ #1149/2 K B EXT 391118 6500 10 LT1 211 2 0 23749 74 1 0 3 1 84 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 2021-11-10 100003856002D 0 0 0 1 0 0 0 0 0 0 G P SURESH,G PADMARAJ #1149/2 K B EXT 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1450522543 6332205000 DVG43621 D.CHANNAPPA D.NO. 0558/4 4TH CROSS KTJ COMPOUND D.NO. 0558/4 4TH CROSS KTJ COMPOUND 391118 1678101 10 LT1 211 0.4800 0 1584 0 1 0 3 1 748 6.5700 0 0 260 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110432248 0 0 0 1 0 0 0 0 0 0 D.CHANNAPPA,D.NO. 0558/4 4TH CROSS KTJ COMPOUND D.NO. 0558/4 4TH CROSS KTJ COMPOUND 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522544 4695458685 AEH40889 VEERESH B S/O BASAPPA B #592/2 K B BADAVANE 391118 6100 10 LT1 211 1 0 2604 31 1 0 3 0.8400 499 2.6000 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 999999 BC1991357 0 0 0 2 0 0 0 0 0 0 VEERESH B S/O BASAPPA B,#592/2 K B BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 BC1991357 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1450522545 1372305000 DVG8439 VEERESH. B. S/O. BASAPPA. B. # 1251/2-2A 391118 5900 10 LT1 211 2 0 8400 54 1 0 3 1 -84 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 99999 111110036086 0 0 0 0 0 0 0 0 0 0 VEERESH. B. S/O. BASAPPA. B.,# 1251/2-2A 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1450522546 9762305000 AEH17871 VENKTESH BABU - - #NO 437/1 - 391118 3000 10 LT1 211 1 0 7208 65 1 0 3 1 1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 99999 111110034185 0 0 0 0 0 0 0 0 0 0 VENKTESH BABU,- - #NO 437/1 - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1450522547 9153205000 DVG45217 NOOR JAN - - - 391118 726601 10 LT1 211 1 0 6654 71 1 0 3 1 205 1.8500 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 100000 111125188798 0 0 0 0 0 0 0 0 0 0 NOOR JAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450522548 8943205000 DVG21441 T.H. HONNAPPA - - - 391118 1505101 10 LT1 211 0.1600 0 5344 25 1 0 3 1 34 1 0 0 330 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 8943205751D 0 0 0 1 0 0 0 0 0 0 T.H. HONNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1450522549 8062305000 60729 K.J.SWAYAM PRABHA D/O K.T.JAMBANNA #559/2-B K.B.BADAVANE 391118 4400 10 LT1 211 1 0 6037 31 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003849745D 0 0 0 0 0 0 0 0 0 0 K.J.SWAYAM PRABHA,D/O K.T.JAMBANNA #559/2-B K.B.BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1450522550 1178915388 AEH45983 PRAVEEN B KOTHARI S/O BABULAL CHANGANLAL JI JAIN #1219/2 391118 121101 10 LT1 211 1 0 3195 20 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 99999 111110181787 0 0 0 1 0 0 0 0 0 0 PRAVEEN B KOTHARI,S/O BABULAL CHANGANLAL JI JAIN #1219/2 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 BC2155301 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522551 9441305000 MSAEH33601 S,K,NAGARAJ S/O S,K,VEERAPPA #562/2,K,B,BADAVANE DVG 391118 200 10 LT1 211 4 0 14849 170 1 0 3 1 0 0 0 0 480 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003855686D 0 0 0 1 0 0 0 0 0 0 S,K,NAGARAJ,S/O S,K,VEERAPPA #562/2,K,B,BADAVANE DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10029341776 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1450522554 8954980149 AEH38589 BHURI DEVI W/O CHANNA RAM #1147 & 1148. 391118 8000 10 LT1 211 3 0 16620 178 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 99999 111110309608 0 0 0 1 0 0 0 0 0 0 BHURI DEVI W/O CHANNA RAM,#1147 & 1148. 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522555 8662305000 DVG47936 BAKKESH NAGANOOR - - - 391118 13000 10 LT1 211 0.5000 0 7550 66 1 0 3 1 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003872347D 0 0 0 0 0 0 0 0 0 0 BAKKESH NAGANOOR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1450522556 6232205000 AEH16109 GURUSHANTAPPA - - - 391118 916901 10 LT1 211 3 0 10311 66 1 0 3 1 0 0 0 0 270 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003833664D 0 0 0 1 0 0 0 0 0 0 GURUSHANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522557 6722205000 53432 SMT.S.LALITHAMMA #561/3A3 - 391118 1557001 10 LT1 211 1 0 233 27 1 0 3 0.8800 201 1.0700 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007544 0 0 2014-07-10 70347005 0 0 0 2 0 0 0 0 0 0 SMT.S.LALITHAMMA,#561/3A3 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1450522558 6441305000 MSAEH33604 S,K,NAGARAJ S/O S,K,VEERAPPA #562/2,K,B,BADAVANE DVG 391118 800 10 LT1 211 3 0 13975 98 1 0 3 1 0 0 0 0 730 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003853738D 0 0 0 0 0 0 0 0 0 0 S,K,NAGARAJ,S/O S,K,VEERAPPA #562/2,K,B,BADAVANE DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10029341776 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450522559 6541305000 63350 S B VEERANNA S/O PATHRE BASAPPA # 551/1A K B EXT 391118 1400 10 LT1 211 0.5000 0 4768 86 1 0 3 1 -7 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003844004D 0 0 0 0 0 0 0 0 0 0 S B VEERANNA,S/O PATHRE BASAPPA # 551/1A K B EXT 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 14.2500 24 2025-11-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1450522560 0053205000 DVG38264 K.B. NIJALINGAPPA - - D.NO. 131/6 - 391118 2162501 10 LT1 211 0.2400 0 5258 53 1 0 3 1 119 1 0 0 290 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110216230 0 0 0 1 0 0 0 0 0 0 K.B. NIJALINGAPPA,- - D.NO. 131/6 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1450522561 6522205000 62725 S VEERESH S/OSIDDAPPA #560/1 K B EX DVG 391118 1366701 10 LT1 211 1 0 16903 92 1 0 3 1 -162 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003814189D 0 0 0 0 0 0 0 0 0 0 S VEERESH,S/OSIDDAPPA #560/1 K B EX DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1450522562 4622205000 58495 MANJAMMA 522 391118 69201 10 LT1 211 0.5000 0 5130 0 1 0 28 1 587 5.1200 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003825675D 0 0 0 0 0 0 0 0 0 0 MANJAMMA,522 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450522564 7332205000 AEH12813 GURUSHANTAPPA - - - 391118 951501 10 LT1 211 3 0 2741 10 1 0 3 1 -364 0 0 0 400 3911 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14007544 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111110466374 0 0 0 0 0 0 0 0 0 0 GURUSHANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 BD1021528 1 0 0 0 0 0 35.9200 46 2023-06-25 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450522565 1662305000 DVG8363 K. T. JAMBANNA - - - 391118 3700 10 LT1 211 0.2000 0 8008 75 1 0 3 1 0 1 0 0 460 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003873051D 0 0 0 1 0 0 0 0 0 0 K. T. JAMBANNA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1450522566 1053205000 DVG1505 C. NAGARAJA S/O. CHANNOLA SIDDAVEERAPPA # 564/2B 1ST MAIN, 4TH CROSS 391118 1228301 10 LT1 211 0.2000 0 19635 137 1 0 3 1 0 2.0200 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 0 1B9730029671 0 0 0 2 0 0 0 0 0 0 C. NAGARAJA S/O. CHANNOLA SIDDAVEERAPPA,# 564/2B 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1450522567 0762305000 AEH16765 ARUNKUMAR.T.K. S/O KRISHNA MURTHY.T.R. #:592:1,1ST MAIN,4TH CROSS,K.B.EXTN 391118 5700 10 LT1 211 3 0 12191 72 1 0 3 1 0 0 0 0 580 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003877125D 0 0 0 1 0 0 0 0 0 0 ARUNKUMAR.T.K.,S/O KRISHNA MURTHY.T.R. #:592:1,1ST MAIN,4TH CROSS,K.B.EXTN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1450522568 0362305000 P3457 KAGERI KANCAMMA - - K.B.EXTATION - 391118 2200 10 LT1 211 0 1 5270 16 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003846590D 0 0 0 2 0 0 0 0 1 0 KAGERI KANCAMMA,- - K.B.EXTATION - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1450522569 2172305000 AEH13690 K. KENCHAMMA - - D.NO. 550/1A - 391118 1700 10 LT1 211 3 0 7234 0 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003869732D 0 0 0 0 0 0 0 0 0 0 K. KENCHAMMA,- - D.NO. 550/1A - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 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 0.0100 2 1450522570 8441305000 MSAEH33602 S,K,NAGARAJ S/O S,K,VEERAPPA #562/2,K,B,BADAVANE DVG 391118 300 10 LT1 211 4 0 21249 6 1 0 3 1 0 2.9600 0 0 930 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003863651D 0 0 0 0 0 0 0 0 0 0 S,K,NAGARAJ,S/O S,K,VEERAPPA #562/2,K,B,BADAVANE DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10029341776 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450522571 5922205000 DVG6239 MANJAMMA - - - 391118 103801 10 LT1 211 0.2400 0 796 0 1 0 28 1 587 5.1200 0 0 210 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 5922205828D 0 0 0 0 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450522572 7232205000 DVG25296 ABDUL RAHMAN SAB - - - 391118 692001 10 LT1 211 0.1600 0 2611 51 1 0 3 1 483 4.4600 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 999999 111124908262 0 0 0 1 0 0 0 0 0 0 ABDUL RAHMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1450522573 9262305000 P3952 KASTHURI NAGNUR - - 134/3 - 391118 13400 10 LT1 211 0 1 19089 85 1 0 3 1 19 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003874370D 0 0 0 1 0 0 0 0 1 0 KASTHURI NAGNUR,- - 134/3 - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1450522574 9862305000 AEH15981 ABID AHMED BANAVASI S/O NAZEER AHMED BANAVASI #577:1,2, K.B EXTN 391118 11400 10 LT1 211 3 0 9491 81 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999 111120000311 0 0 0 1 0 0 0 0 0 0 ABID AHMED BANAVASI,S/O NAZEER AHMED BANAVASI #577:1,2, K.B EXTN 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1450522575 1562305000 5490 NIGAPPA - - - 391118 7700 10 LT1 211 0.2000 0 5608 8 1 0 3 1 -44 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003864465D 0 0 0 1 0 0 0 0 0 0 NIGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522576 7622205000 56485 Smt.PAKEERAMM #134/18 4TH CROSS 391118 2041401 10 LT1 211 1 0 4604 27 1 0 3 1 -32 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 99999 111110496615 0 0 0 1 0 0 0 0 0 0 Smt.PAKEERAMM,#134/18 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1450522510 3622205000 58494 MAnJAMMA 512 391118 34601 10 LT1 211 0.5000 0 1244 0 1 0 28 1 738 6.5700 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003817538D 0 0 0 0 0 0 0 0 0 0 MAnJAMMA,512 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450522577 8843205000 DVG41389 H. MALLIKARJUNAPPA - - D.NO. 564/1 - 391118 1193701 10 LT1 211 0.3200 0 9268 37 1 0 3 1 -68 0 0 0 10 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 8843205963D 0 0 0 1 0 0 0 0 0 0 H. MALLIKARJUNAPPA,- - D.NO. 564/1 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522578 8332205000 DVG33068 PAKIRAMMA - - - 391118 2024101 10 LT1 211 0.1600 0 6912 12 1 0 3 1 -44 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 8332205953D 0 0 0 1 0 0 0 0 0 0 PAKIRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522579 6338014349 AEH44734 GANESH V INDI S/O VEERABHADRAPPA INDI #557/3 1ST MAIN 4TH CROSS 391118 3400 10 LT1 211 2 0 9614 129 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 99999 BC2389292 0 0 0 1 0 0 0 0 0 0 GANESH V INDI S/O VEERABHADRAPPA INDI,#557/3 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 BC2389292 1 0 0 0 0 0 94.9200 104 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1450522580 6017984774 75082 VEERESH B S/O BASAPPA B #592/2A K B BADAVANE 391118 6200 10 LT1 211 1 0 6718 60 1 0 3 0.9700 0 0 0 0 650 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC1991356 0 0 0 0 0 0 0 0 0 0 VEERESH B S/O BASAPPA B,#592/2A K B BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 BC1991356 1 0 0 0 0 0 55.1700 61 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1450522582 9372305000 DVG8362 K.T. JAMBANNA - - K.B. EXTN., - 391118 4500 10 LT1 211 0.2000 0 7194 0 1 0 28 1 -104 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003866528D 0 0 0 0 0 0 0 0 0 0 K.T. JAMBANNA,- - K.B. EXTN., - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450522583 9662305000 AEH13784 KAGERE KENCHAMMA - - - 391118 2400 10 LT1 211 3 0 857 21 1 0 3 0.9900 6 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 100000 BD1095748 0 0 0 1 0 0 0 0 0 0 KAGERE KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-09-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1450522585 8132205000 AEH10434 K. GANGAPPA - - D.NO. 558 - 391118 1730001 10 LT1 211 1 0 10760 39 1 0 2 0 -48 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003821784D 0 0 0 0 0 0 0 0 0 0 K. GANGAPPA,- - D.NO. 558 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450522588 2072305000 DVG48974 AMBIKA.K. MIGADDR DVG48974 391118 3800 10 LT1 211 1 0 11810 73 1 0 3 1 -61 0 0 0 310 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2072305865D 0 0 0 0 0 0 0 0 0 0 AMBIKA.K.,MIGADDR DVG48974 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1450522589 7522205000 62829 DADAPEER S/O ALLABAKSH #134/21 K B EX DVG 391118 1885701 10 LT1 211 1 0 2655 3 1 0 2 0 -26 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003817839D 0 0 0 0 0 0 0 0 0 0 DADAPEER,S/O ALLABAKSH #134/21 K B EX DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-09-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450522590 7032205000 6241 MANJAMMA - - - 391118 155701 10 LT1 211 0.2400 0 1249 0 1 0 28 1 738 6.5800 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 99999 111110448749 0 0 0 0 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450522591 9541305000 AEH30935 KUMAR PAL S/O, DHARMA CHANDA .G #136/ KB BADAVANE DVG 391118 12500 10 LT1 211 3 0 18742 40 1 0 3 1 0 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 2010-10-25 100003852936D 0 0 0 1 0 0 0 0 0 0 KUMAR PAL,S/O, DHARMA CHANDA .G #136/ KB BADAVANE DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1450522592 1269843912 AEH48201 RANJUT SINGH S/O LAKH SINGH #134/1-2 391118 778501 10 LT1 211 2 0 844 4 1 0 3 0.8600 -75 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 999999 BC2919274 0 0 0 0 0 0 0 0 0 0 RANJUT SINGH,S/O LAKH SINGH #134/1-2 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 BC2919274 1 0 0 0 0 0 13 23 2024-11-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1450522593 2372305000 DVG34185 H.VENKATESH BABU - - - 391118 2900 10 LT1 211 0.3200 0 9335 58 1 0 3 1 -3 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003866420D 0 0 0 2 0 0 0 0 0 0 H.VENKATESH BABU,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1450522594 1272305000 DVG10647 B. VEERAPPA - - - 391118 13900 10 LT1 211 0.1200 0 4116 7 1 0 3 1 -29 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003899694D 0 0 0 0 0 0 0 0 0 0 B. VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1450522595 8126803106 84848 G P SURESH S/O LATE G PADMARAJ 1 #1149/2 4TH CROSS 1ST MAIN 391118 6800 10 LT1 211 1 0 1832 40 1 0 3 0.9000 36 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 100000 BC3407314 0 0 0 1 0 0 0 0 0 0 G P SURESH,S/O LATE G PADMARAJ 1 #1149/2 4TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1450522596 1262305000 52636 SRIPATHI UPADHYA 5144TH CROSS K.B. EXTAIN 391118 8100 10 LT1 211 1 0 7339 32 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003866045D 0 0 0 1 0 0 0 0 0 0 SRIPATHI UPADHYA,5144TH CROSS K.B. EXTAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522597 0862305000 AEH4434 NINGAPPA - - - 391118 8200 10 LT1 211 2.3600 0 11735 42 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003852012D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450522600 9232205000 DVG30462 MAHAMAD SAB - - D.NO. 134/17 - 391118 2058701 10 LT1 211 0.2000 0 763 24 1 0 3 1 884 7.9100 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 100000 111120574074 0 0 0 1 0 0 0 0 0 0 MAHAMAD SAB,- - D.NO. 134/17 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 6.0700 16 2023-09-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522601 8522205000 62830 DADAPEER S/O ALLABAKSH #134/21 K B EX DVG 391118 1920301 10 LT1 211 1 0 9016 51 1 0 2 0 8 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003822924D 0 0 0 0 0 0 0 0 0 0 DADAPEER,S/O ALLABAKSH #134/21 K B EX DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450522602 4372305000 DVG5708 VEERESH. B. S/O. BASAPPA. B. # 1251/2-2A 391118 6000 10 LT1 211 2 0 2771 43 1 0 3 0.9700 1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 100000 BD1066109 0 0 0 0 0 0 0 0 0 0 VEERESH. B. S/O. BASAPPA. B.,# 1251/2-2A 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1450522603 2153205000 DVG25610 CHAMANBI - - - 391118 743901 10 LT1 211 0.2000 0 9180 37 1 0 3 1 7 0 0 0 750 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2153205077D 0 0 0 1 0 0 0 0 0 0 CHAMANBI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522604 2943205000 DVG50744 DHADAPEER - - - 391118 1833801 10 LT1 211 1 0 2167 11 1 0 3 1 -41 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 99999 111110452586 0 0 0 1 0 0 0 0 0 0 DHADAPEER,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 25 35 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1450522605 0541305000 MSAEH33600 S,K,NAGARAJ S/O S,K,VEERAPPA #562/2,K,B,BADAVANE DVG 391118 600 10 LT1 211 4 0 19313 114 1 0 3 1 -52 0 0 0 580 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003880609D 0 0 0 1 0 0 0 0 0 0 S,K,NAGARAJ,S/O S,K,VEERAPPA #562/2,K,B,BADAVANE DVG 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1450522606 3272305000 DVG46847 BHARMAMMAN - - - 391118 9300 10 LT1 211 1 0 14218 74 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 3272305972D 0 0 0 0 0 0 0 0 0 0 BHARMAMMAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450522607 1943205000 AEH2939 H.K.MAHALINGAPPA S/O. LATE H.KOTRAPPA # 564/1A 1ST MAIN, 4TH CROSS 391118 1176401 10 LT1 211 3 0 7855 33 1 0 3 1 7 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003840423D 0 0 0 1 0 0 0 0 0 0 H.K.MAHALINGAPPA S/O. LATE H.KOTRAPPA,# 564/1A 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522608 0722205000 54676 K.GANAGAPPA #558/1 - 391118 1781901 10 LT1 211 0.5000 0 2971 28 1 0 3 1 95 1.2800 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 99999 111110114599 0 0 0 1 0 0 0 0 0 0 K.GANAGAPPA,#558/1 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522609 4962305000 AEH15982 KASTHURI NAGANOOR MIGADDR AEH15982 391118 13500 10 LT1 211 2.4000 0 27551 127 1 0 3 1 -77 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003880051D 0 0 0 2 0 0 0 0 0 0 KASTHURI NAGANOOR,MIGADDR AEH15982 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1450522610 8000849639 AEH52739 H M AMITH S/O LATE H L MOHAN RAO #555/1 391118 4300 10 LT1 211 1 0 357 5 1 0 3 0.9900 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 100000 BC3407093 0 0 0 0 0 0 0 0 0 0 H M AMITH,S/O LATE H L MOHAN RAO #555/1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1450522611 2860740793 AEH58228 KHATUN BI W/O SHOUKATH ALI KHAN 1 DOOR NO 134/14/559, 4TH CROSS, K B BADAVANE 391118 138401 10 LT1 211 2 0 15 0 1 0 3 0.7100 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 0 70344805 0 0 0 0 0 0 0 0 0 0 KHATUN BI,W/O SHOUKATH ALI KHAN 1 DOOR NO 134/14/559, 4TH CROSS, K B BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1450522612 1441305000 AEH35217 ARUNKUMAR.T.K S/O KRISHNA MURTHY.T.R. #592/1,K.B.BADAVANE 4TH CROSS 391118 5800 10 LT1 211 2 0 45751 34 1 0 3 1 -157 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 100000 111122816111 0 0 0 0 0 0 0 0 0 0 ARUNKUMAR.T.K,S/O KRISHNA MURTHY.T.R. #592/1,K.B.BADAVANE 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1450522613 0332205000 DVG37144 SMT. PADMAMMA - - D.NO. 134/20 - 391118 1937601 10 LT1 211 0.2400 0 6466 0 1 0 3 1 1 0 0 0 270 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 0332205945D 0 0 0 1 0 0 0 0 0 0 SMT. PADMAMMA,- - D.NO. 134/20 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1450522615 1432205000 AEH11223 P.M. RUDRAMMI - - NO.3367/4 - 391118 1141801 10 LT1 211 3 0 2731 20 1 0 3 1 -26 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 99999 100006074911D 0 0 0 1 0 0 0 0 0 0 P.M. RUDRAMMI,- - NO.3367/4 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522616 2862305000 AEH13688 K. KENCHAMMA - - D.NO. 550/1A - 391118 1600 10 LT1 211 3 0 7173 0 1 0 3 1 -93 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003855704D 0 0 0 0 0 0 0 0 0 0 K. KENCHAMMA,- - D.NO. 550/1A - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450522617 9522205000 62148 RATANAMMA #134,JAMABANA COMPUND DVG 391118 1989501 10 LT1 211 0.2400 0 8817 70 1 0 3 1 -14 0 0 0 240 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003830786D 0 0 0 1 0 0 0 0 0 0 RATANAMMA,#134,JAMABANA COMPUND DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1450522618 3662305000 AEH4208 H.M.AMITH S/O. LATE H.L.MOHANRAM # 555/1 1ST MAIN, 4TH CROSS 391118 4100 10 LT1 211 2.9800 0 16617 151 1 0 3 1 -172 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003871617D 0 0 0 2 0 0 0 0 0 0 H.M.AMITH S/O. LATE H.L.MOHANRAM,# 555/1 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1450522619 2762305000 AEH5209 SUSHEELAMMA - - - 391118 9900 10 LT1 211 3 0 6464 21 1 0 3 1 -46 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003844955D 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1450522621 5072305000 AEH571 SATHYANARAYANA. M.R. S/O. LATE RAMARAO. M. # 576/1-1P 4 MAIN 391118 12000 10 LT1 211 1.4000 0 11969 0 1 0 3 1 -82 0 0 0 320 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2009-12-01 111110418971 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA. M.R. S/O. LATE RAMARAO. M.,# 576/1-1P 4 MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1450522622 1862305000 AEH22504 B.M.Kotresh S/o, B.M. Shambhulingaiah MIGADDR AEH22504 391118 12300 10 LT1 211 3 0 6765 109 1 0 3 0.9600 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 100000 BD0906017 0 0 0 1 0 0 0 0 0 0 B.M.Kotresh S/o, B.M. Shambhulingaiah,MIGADDR AEH22504 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1450522623 9625286644 AEH42845 M.G.BINDURANI W/O SOMANATHA.R #549/A 4TH CROSS 391118 2500 10 LT1 211 2 0 9917 89 1 0 3 0.9200 -42 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 99999 BC2085591 0 0 0 2 0 0 0 0 0 0 M.G.BINDURANI W/O SOMANATHA.R,#549/A 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 BC2085591 1 0 0 0 0 0 129.7500 143 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1450522624 5172305000 AEH7614 SUBRAY HEBBAR - - - 391118 8800 10 LT1 211 2.3600 0 7332 33 1 0 3 1 -92 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003848085D 0 0 0 0 0 0 0 0 0 0 SUBRAY HEBBAR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1450522625 9422205000 AEH33785 SRI,GURUSHANTHAPPA NAGANOOR #135/13,4TH CROSS ROAD K,B, EXTENTI DVG 391118 865001 10 LT1 211 3 0 10658 85 1 0 3 1 200 1.7400 0 0 250 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 9422205703D 0 0 0 1 0 0 0 0 0 0 SRI,GURUSHANTHAPPA NAGANOOR,#135/13,4TH CROSS ROAD K,B, EXTENTI DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1450522626 9332205000 AEH12802 GURUSHANTAPPA - - - 391118 934201 10 LT1 211 2.8000 0 4238 135 1 0 3 1 0 0 392 0 470 3911 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14007544 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111116051960 0 0 0 1 0 0 0 0 0 0 GURUSHANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-23 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450522627 9835120026 AEH48199 RANJUT SINGH S/O LAKH SINGH #134/1-2 391118 761201 10 LT1 211 1 0 4975 90 1 0 3 0.9000 0 1 0 0 520 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.520 (ignore if paid) 0 999999 BC2919272 0 0 0 1 0 0 0 0 0 0 RANJUT SINGH,S/O LAKH SINGH #134/1-2 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 BC2919272 1 0 0 0 0 0 60.8300 67 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1450522628 3362305000 P3811 ABID AHMED BANAVASI S/O NAZEER AHMED BANAVASI #577:1,2, K.B EXTN 391118 11200 10 LT1 211 0.0400 1 165 32 1 0 3 0.7000 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 1000000 7844599 0 0 0 1 0 0 0 0 0 0 ABID AHMED BANAVASI,S/O NAZEER AHMED BANAVASI #577:1,2, K.B EXTN 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0580 2 1450522629 4762305000 AEH16924 A. RAVINDRANATH - - 4TH CROSS - 391118 10800 10 LT1 211 3 0 6712 42 1 0 3 1 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003852535D 0 0 0 1 0 0 0 0 0 0 A. RAVINDRANATH,- - 4TH CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1450522631 0622205000 61069 P.THIPPESHROO S/O LATA PAKKIRAPPA#568/1 DVG 391118 1107201 10 LT1 211 1 0 2515 0 1 0 28 1 -79 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 999999 111111753221 0 0 0 0 0 0 0 0 0 0 P.THIPPESHROO,S/O LATA PAKKIRAPPA#568/1 DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 BC2389506 1 0 0 0 0 0 46 56 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450522632 3441305000 65784 SANJEEV KUMAR. M. S/O. MATTERA AJJANNA # 135/2 4 CROSS 391118 13100 10 LT1 211 1 0 141 13 1 0 3 0.7500 -36 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 1000000 69947109 0 0 0 0 0 0 0 0 0 0 SANJEEV KUMAR. M. S/O. MATTERA AJJANNA,# 135/2 4 CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450522634 3472305000 DVG47937 BAKKESHA NAGANOOR - - - 391118 12700 10 LT1 211 0.5000 0 500 10 1 0 3 0.6500 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 100000 67401208 0 0 0 0 0 0 0 0 0 0 BAKKESHA NAGANOOR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1450522635 3372305000 AEH5853 A. RAVINDRANATH MIGADDR AEH5853 391118 10500 10 LT1 211 3.6000 0 13198 120 1 0 3 1 -275 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 2009-12-01 100003858473D 0 0 0 1 0 0 0 0 0 0 A. RAVINDRANATH,MIGADDR AEH5853 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450522636 2162305000 57623 S. Anil kumar 135/2 391118 12900 10 LT1 211 0.2200 0 6005 45 1 0 3 1 0 0 0 0 380 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003894940D 0 0 0 0 0 0 0 0 0 0 S. Anil kumar,135/2 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1450522637 5272305000 AEH14803 MUKUNDA HALAPPA GABARER S/O. HALAPPA GABARER # 131/5A 1ST MAIN, 4TH CROSS 391118 13800 10 LT1 211 2 0 1076 26 1 0 3 0.8000 -94 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 67452956 0 0 0 0 0 0 0 0 0 0 MUKUNDA HALAPPA GABARER S/O. HALAPPA GABARER,# 131/5A 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1450522638 3072305000 DVG51455 B.N Nethravathi W/o Ravi A.R - - . - 391118 8600 10 LT1 211 1 0 9459 36 1 0 3 1 -122 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003866427D 0 0 0 0 0 0 0 0 0 0 B.N Nethravathi W/o Ravi A.R,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450522639 5362305000 DIP96 S.K.VEERAPPA - - . - 391118 5300 10 LT1 211 0 1 426 0 1 0 3 1 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 5362305087D 0 0 0 0 0 0 0 0 1 0 S.K.VEERAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10029341776 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450522640 7722205000 53345 K.RAMACHANDRARAO 565/1-2 391118 1314801 10 LT1 211 1 0 22296 57 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003816195D 0 0 0 2 0 0 0 0 0 0 K.RAMACHANDRARAO,565/1-2 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1450522642 2662305000 AEH13780 KAGERE KENCHAMMA - - - 391118 1900 10 LT1 211 3 0 2520 0 1 0 3 1 -95 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 10000 BD1020130 0 0 0 0 0 0 0 0 0 0 KAGERE KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 BD1020130 1 0 0 0 0 0 25.1700 35 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450522643 1760640711 AEH45985 PRAVEEN B KOTHARI S/O BABULAL CHANGANLAL JI JAIN, #1219/2 391118 51901 10 LT1 211 2 0 11936 129 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 99999 111110090273 0 0 0 1 0 0 0 0 0 0 PRAVEEN B KOTHARI,S/O BABULAL CHANGANLAL JI JAIN, #1219/2 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 BC2596073 1 0 0 0 0 0 131.4200 145 2023-12-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522645 1762305000 AEH13783 KAGERE KENCHAMMA - - - 391118 2300 10 LT1 211 3 0 6027 0 1 0 3 1 -189 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 99999 111110049329 0 0 0 0 0 0 0 0 0 0 KAGERE KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450522646 6622205000 58134 Fathima bee #134/1 391118 709301 10 LT1 211 1 0 2691 58 1 0 3 1 -1 0 0 0 380 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111116051957 0 0 0 0 0 0 0 0 0 0 Fathima bee,#134/1 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1450522647 8422205000 AEH34178 SMT.LALITHAMMA W/O B.M.RAVIKUMAR # 1208,K.B.BADAVANE DVG 391118 1574301 10 LT1 211 2 0 473 44 1 0 3 0.8300 12 0 0 0 430 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 69947085 0 0 0 0 0 0 0 0 0 0 SMT.LALITHAMMA,W/O B.M.RAVIKUMAR # 1208,K.B.BADAVANE DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1450522648 4053205000 DVG10834 GANESHAN MIGADDR DVG10834 391118 1349401 10 LT1 211 0.2400 0 3551 95 1 0 3 1 141 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999 111113744079 0 0 0 1 0 0 0 0 0 0 GANESHAN,MIGADDR DVG10834 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522649 2541305000 MSAEH33598 S,K,NAGARAJ S/O S,K,VEERAPPA #562/2,K,B,BADAVANE DVG 391118 100 10 LT1 211 4 0 19152 103 1 0 3 1 0 0 0 0 400 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003851838D 0 0 0 1 0 0 0 0 0 0 S,K,NAGARAJ,S/O S,K,VEERAPPA #562/2,K,B,BADAVANE DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10029341776 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1450522650 2332205000 DVG21439 T.H. HONNAPPA - - - 391118 1539701 10 LT1 211 0.1600 0 3455 28 1 0 3 1 31 0 0 0 270 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111124154561 0 0 0 1 0 0 0 0 0 0 T.H. HONNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 29.9200 40 2024-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1450522652 4072305000 DVG17616 B. M CHANNABASAYYA 570/2 4TH CROSS k b extn 391118 11800 10 LT1 211 0.2400 0 5049 121 1 0 3 0.9500 791 6.4100 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 999999 BD1020128 0 0 0 1 0 0 0 0 0 0 B. M CHANNABASAYYA,570/2 4TH CROSS k b extn 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 BD1020128 1 0 0 0 0 0 62.4200 69 2024-12-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1450522654 0232205000 AEH11707 NAGARATHNAMMA K.T.JAMBAMMA COMPOUND K.T.JAMBAMMA COMPOUND 391118 1470501 10 LT1 211 3 0 4486 33 1 0 3 1 24 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003820566D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,K.T.JAMBAMMA COMPOUND K.T.JAMBAMMA COMPOUND 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522655 9722205000 AEH23455 - K.B.EXTETION 391118 882301 10 LT1 211 3 0 2520 87 1 0 3 1 176 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 100000 111113705364 0 0 0 2 0 0 0 0 0 0 -,K.B.EXTETION 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450522656 1641305000 63718 DHANJI H SHARMA S/O HARJI RAMJI #1202/1 KB EX DVG 391118 4700 10 LT1 211 1 0 19198 158 1 0 3 1 610 4.8800 0 0 450 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003875667D 0 0 0 1 0 0 0 0 0 0 DHANJI H SHARMA,S/O HARJI RAMJI #1202/1 KB EX DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1450522657 3762305000 DVG8804 B.M CHANNABASAPPA - - - 391118 3300 10 LT1 211 0.1600 0 12917 60 1 0 3 1 -98 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003877863D 0 0 0 0 0 0 0 0 0 0 B.M CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1450522659 1522205000 AEH31151 S.K.ANAND REDDY S/O S.B.KRISHNA REDDY #568 4TH CROSS K.B.BADAVANE 391118 1055301 10 LT1 211 2 0 3106 19 1 0 3 1 -64 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003835947D 0 0 0 1 0 0 0 0 0 0 S.K.ANAND REDDY,S/O S.B.KRISHNA REDDY #568 4TH CROSS K.B.BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 13 23 2024-11-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1450522660 1541305000 MSAEH33599 S,K,NAGARAJ S/O S,K,VEERAPPA #562/2,K,B,BADAVANE DVG 391118 500 10 LT1 211 4 0 19758 87 1 0 3 1 -16 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003881642D 0 0 0 0 0 0 0 0 0 0 S,K,NAGARAJ,S/O S,K,VEERAPPA #562/2,K,B,BADAVANE DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10029341776 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1450522474 2522205000 62105 G.C.KALAVATHI W/O S.V.ANAND # 473/24. K.T.JAMBANNA COMPOUND K.B. EXTN 391118 1608901 10 LT1 211 1 0 13228 92 1 0 3 1 514 4.5700 55.9900 0 0 3911 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14007544 0 9999999 100003808587D 0 0 0 1 0 0 0 0 0 0 G.C.KALAVATHI,W/O S.V.ANAND # 473/24. K.T.JAMBANNA COMPOUND K.B. EXTN 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-23 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450522475 6762305000 AEH2018 MAHAVEER.M.JAIN - - - 391118 10200 10 LT1 211 2.7600 0 13877 59 1 0 3 0 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14007544 0 9999999 100003853434 0 0 0 0 0 0 0 0 0 0 MAHAVEER.M.JAIN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450522476 4441305000 AEH32301 SANJEEV KUMAR. M. S/O. MATTERA AJJANNA # 135/2 4TH CROSS 391118 13300 10 LT1 211 1 0 2285 6 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003850914D 0 0 0 1 0 0 0 0 0 0 SANJEEV KUMAR. M. S/O. MATTERA AJJANNA,# 135/2 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1450522477 3232205000 DVG33615 SALIMA - - - 391118 2076001 10 LT1 211 0.2000 0 9886 32 1 0 3 1 241 3.3700 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 3232205938D 0 0 0 1 0 0 0 0 0 0 SALIMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522478 8372305000 DVG20281 K.B. NAGABHUSHANA - - - 391118 3500 10 LT1 211 0.2000 0 346 27 1 0 3 0.5500 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 1000000 A9192813 0 0 0 1 0 0 0 0 0 0 K.B. NAGABHUSHANA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1450522479 5534870849 80212 CHANDRASHEKHARAIAH S/O CHANNAIAH #1185 1186 391118 4000 10 LT1 211 2 0 3640 14 1 0 3 0.9800 -154 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 10000 BC2805147 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHARAIAH,S/O CHANNAIAH #1185 1186 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 BC2805147 1 0 0 0 0 0 66.2500 73 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1450522480 0662305000 AEH14806 MUKUNDA HALAPPA GABARER S/O. HALAPPA GABARER # 131/5A 1ST MAIN, 4TH CROSS 391118 13700 10 LT1 211 2 0 12 0 1 0 28 1 -94 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 999999 100003892060DD 0 0 0 0 0 0 0 0 0 0 MUKUNDA HALAPPA GABARER S/O. HALAPPA GABARER,# 131/5A 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450522481 7272305000 AEH1754 B.M. CHANNABASAPPA - - - 391118 11600 10 LT1 211 2.4000 0 17516 1 1 0 3 1 3 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003868041D 0 0 0 0 0 0 0 0 0 0 B.M. CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-08-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450522482 4943205000 DVG42027 SMT. MARAMMA - - 4TH CROSS K.B. EXTN., - 391118 1868401 10 LT1 211 0.2400 0 5330 214 1 0 3 1 0 0 0 0 1170 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 111125697529 0 0 0 1 0 0 0 0 0 0 SMT. MARAMMA,- - 4TH CROSS K.B. EXTN., - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522484 5541305000 63351 S B VEERANNA S/O PATHRE BASAPPA # 551/1A K B EXT 391118 1500 10 LT1 211 0.5000 0 6891 1 1 0 3 1 0 0 0 0 350 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003864790D 0 0 0 0 0 0 0 0 0 0 S B VEERANNA,S/O PATHRE BASAPPA # 551/1A K B EXT 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1450522486 8962305000 45255 SMT. KOMALABEI - - - 391118 2600 10 LT1 211 0.4800 0 13126 54 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003863142D 0 0 0 1 0 0 0 0 0 0 SMT. KOMALABEI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-09-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522487 8862305000 AEH4806 VENKTESH BABU MIGADDR AEH4806 391118 2800 10 LT1 211 1 0 3641 34 1 0 3 1 438 2.2600 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003854095AD 0 0 0 1 0 0 0 0 0 0 VENKTESH BABU,MIGADDR AEH4806 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 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 1.1600 2 1450522488 7172305000 AEH16291 N. MARULAPPA - - D.NO. 576 - 391118 12100 10 LT1 211 3 0 9543 108 1 0 3 1 134 1 0 0 600 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003902942AD 0 0 0 1 0 0 0 0 0 0 N. MARULAPPA,- - D.NO. 576 - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1450522489 3522205000 62560 DADAPEER S/O ALLABAKSH #134/21A K B EX DVG 391118 1903001 10 LT1 211 2 0 25287 112 1 0 3 1 395 4.2400 0 0 1760 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 100003840069D 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O ALLABAKSH #134/21A K B EX DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522491 6153205000 AEH17877 GANGAPPA - - - 391118 1747301 10 LT1 211 3 0 2161 27 1 0 3 0.9900 -95 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 100000 BD1081368 0 0 0 0 0 0 0 0 0 0 GANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1450522492 4332205000 DVG9267 B P DEVARAJ S/O. B R PARAMESHWARAPPA # 575/2-3 4TH CROSS 391118 1003401 10 LT1 211 0.3200 0 4192 58 1 0 3 1 1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 4332205949AD 0 0 0 1 0 0 0 0 0 0 B P DEVARAJ S/O. B R PARAMESHWARAPPA,# 575/2-3 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522493 9072305000 AEH15979 ABID AHMED BANAVASI S/O NAZEER AHMED BANAVASI #577:1,2, K.B EXTN 391118 11100 10 LT1 211 3 0 16926 107 1 0 3 1 0 0 0 0 710 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003848920D 0 0 0 2 0 0 0 0 0 0 ABID AHMED BANAVASI,S/O NAZEER AHMED BANAVASI #577:1,2, K.B EXTN 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1450522494 0372305000 AEH3260 M.R. CHANDRAKALA W/O. LATE R.C. UMESH # 555/2A,2B, 391118 3900 10 LT1 211 2.9000 0 11089 69 1 0 3 1 82 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003877855D 0 0 0 0 0 0 0 0 0 0 M.R. CHANDRAKALA W/O. LATE R.C. UMESH,# 555/2A,2B, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1450522495 7762305000 AEH16766 ARUNKUMAR.T.K. S/O KRISHNA MURTHY.T.R. #:592:1,1ST MAIN,4TH CROSS,K.B.EXTN 391118 5600 10 LT1 211 3 0 18807 180 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 99999 111110309999 0 0 0 2 0 0 0 0 0 0 ARUNKUMAR.T.K.,S/O KRISHNA MURTHY.T.R. #:592:1,1ST MAIN,4TH CROSS,K.B.EXTN 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1450522496 7562305000 AEH4924 HORATTY BASAVARAJAPPA S/O LATE TIMMAPPA #:547,4TH CROSS,K B BADAVANE 391118 3200 10 LT1 211 3 0 8200 186 1 0 3 0.9700 1 1.9600 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 999999 BD1020126 0 0 0 2 0 0 0 0 0 0 HORATTY BASAVARAJAPPA,S/O LATE TIMMAPPA #:547,4TH CROSS,K B BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 BD1020126 1 0 0 0 0 0 121.7500 134 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1450522497 6562305000 AEH2227 SIDDARAMAPPA K.V. MIGADDR AEH2227 391118 7400 10 LT1 211 3 0 13755 27 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003870032D 0 0 0 0 0 0 0 0 0 0 SIDDARAMAPPA K.V.,MIGADDR AEH2227 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1450522498 8272305000 AEH5854 UMESHA B 581/2 4TH CROSS 391118 10600 10 LT1 211 3.6000 0 11714 97 1 0 3 1 -175 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003884823D 0 0 0 2 0 0 0 0 0 0 UMESHA B,581/2 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1450522500 7062305000 62038 MAMATHA W/0 MANJUNATHA VYSHYARU #531/2A K B BADAVANE SURAPPACOMPOUN 391118 7300 10 LT1 211 2 0 5455 66 1 0 3 1 1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003844965D 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/0 MANJUNATHA VYSHYARU #531/2A K B BADAVANE SURAPPACOMPOUN 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522501 7962305000 AEH4976 H.K. SHIVAPPA - - - 391118 1100 10 LT1 211 2.4000 0 6634 24 1 0 3 1 -94 0 0 0 410 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003862727D 0 0 0 0 0 0 0 0 0 0 H.K. SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1450522502 6962305000 AEH14545 DHANRAJ JAIN D.NO. 580/4 D.NO. 580/4 391118 10900 10 LT1 211 3 0 8336 263 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 67449107 0 0 0 3 0 0 0 0 0 0 DHANRAJ JAIN,D.NO. 580/4 D.NO. 580/4 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1450522503 8072305000 AEH13782 KAGERE KENCHAMMA - - - 391118 2100 10 LT1 211 3 0 9188 72 1 0 3 1 -98 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003885197AD 0 0 0 0 0 0 0 0 0 0 KAGERE KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1450522504 7862305000 AEH19286 M.P MEERA - - # 1245 K.B EXTN.. - 391118 10300 10 LT1 211 3 0 25565 111 1 0 3 1 -124 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003881572D 0 0 0 1 0 0 0 0 0 0 M.P MEERA,- - # 1245 K.B EXTN.. - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522505 6462305000 AEH6358 NINGAPPA - - - 391118 7800 10 LT1 211 1 0 6910 0 1 0 28 1 -88 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003863490D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450522506 0172305000 AEH4977 H.K. SHIVAPPA - - - 391118 1200 10 LT1 211 2.4000 0 6767 21 1 0 3 1 -38 0 0 0 210 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003876039D 0 0 0 0 0 0 0 0 0 0 H.K. SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450522507 4522205000 62727 S VEERESH S/OSIDDAPPA #560/1 K B EX DVG 391118 1384001 10 LT1 211 2 0 2392 11 1 0 3 1 8 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 100000 111113744080 0 0 0 0 0 0 0 0 0 0 S VEERESH,S/OSIDDAPPA #560/1 K B EX DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-10-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450522508 5943205000 AEH11706 NAGARATHNAMMA K.T.JAMBANNA COMPOUND K.T.JAMBANNA COMPOUND 391118 1487801 10 LT1 211 3 0 6338 54 1 0 3 1 28 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 99999 111110202866 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,K.T.JAMBANNA COMPOUND K.T.JAMBANNA COMPOUND 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522509 7441305000 MSAEH33603 S,K,NAGARAJ S/O S,K,VEERAPPA #562/2,K,B,BADAVANE DVG 391118 700 10 LT1 211 3 0 14489 97 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 9999999 100003878965D 0 0 0 0 0 0 0 0 0 0 S,K,NAGARAJ,S/O S,K,VEERAPPA #562/2,K,B,BADAVANE DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10029341776 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1450522511 0472305000 AEH14982 HORATTY BASAVARAJAPPA S/O LATE THIMMAPPA #:547,4TH CROSS,K B BADAVANE 391118 3100 10 LT1 211 3 0 17760 180 1 0 3 1 0 2.4100 0 0 940 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003873602D 0 0 0 1 0 0 0 0 0 0 HORATTY BASAVARAJAPPA,S/O LATE THIMMAPPA #:547,4TH CROSS,K B BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1450522512 5232205000 33351 ASHOK KUMAR. T. S/O. LATE THIPPESWAMY # 134/27 391118 1799201 10 LT1 211 0.2400 0 2530 0 1 0 3 1 -136 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007544 0 100000 111113744081 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR. T. S/O. LATE THIPPESWAMY,# 134/27 0 0 0 0 0 0 0 0 2026-01-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2