1450518758 9834205000 69182 Dr N K SOWMYA D/O Dr N A KARIBASAPPA #3367/2 M C C B BLOCK 391126 47200 10 LT3A 311 15 0 161844 1519 1 0 3 1 0 0 0 0 470 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 9834205547D 0 0 0 3 0 0 0 0 1 0 Dr N K SOWMYA D/O Dr N A KARIBASAPPA,#3367/2 M C C B BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 2 1450518761 6803205000 MSCL62076 C.L.CHANDRA DHAR DRAMA TRAINING HALL #3371/19A-10.MCC B BLOCK 391126 200 10 LT3A 311 10 0 31721 120 1 0 3 1 0 1.8400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003883932D 0 0 0 2 0 0 0 0 1 0 C.L.CHANDRA DHAR,DRAMA TRAINING HALL #3371/19A-10.MCC B BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 10001105269 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 2 2 1450518767 2354205000 38616 UMASHANKAR # 3370/11-=12 # 3370/11-=12 391126 37800 10 LT3A 311 0.5200 0 26881 15 1 0 3 1 2072 17.8600 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003825467D 0 0 0 1 0 0 0 0 1 0 UMASHANKAR,# 3370/11-=12 # 3370/11-=12 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 1450518769 2554205000 DVG14591 R B SUMANGALA W/O LATE REVANASIDDAPPA #3367/1 MCC B BLOCK 391126 47800 10 LT3A 311 3 0 3404 31 1 0 3 1 1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 999999 111110082307 0 0 0 1 0 0 0 0 1 0 R B SUMANGALA W/O LATE REVANASIDDAPPA,#3367/1 MCC B BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 1450518773 1554205000 DVG6343 RAVIKIRAN M VERNEKAR S/O MANGAL DAS VERNEKAR DOOR NO: 3365/1 M C C "B" BLOCK 391126 49300 10 LT3A 311 3 0 14390 109 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 99999 100003823618D 0 0 0 2 0 0 0 0 1 0 RAVIKIRAN M VERNEKAR S/O MANGAL DAS VERNEKAR,DOOR NO: 3365/1 M C C "B" BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 1.9600 2 1450518774 1654205000 AEH5993 A.R.KALPANADEVI W/O.A.RUDRAPPA.#3367/1A.MCC B BLOCK SHAMANOOR ROAD.OPP ASHRAYA HOSPITAL 391126 48500 10 LT3A 311 3.4000 0 9773 73 1 0 3 1 2749 20.3300 0 0 810 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003824258D 0 0 0 1 0 0 0 0 1 0 A.R.KALPANADEVI,W/O.A.RUDRAPPA.#3367/1A.MCC B BLOCK SHAMANOOR ROAD.OPP ASHRAYA HOSPITAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 1.4800 2 1450518778 4873421219 MSCL75559 B B PRABHUDEV S/O B S BASAVARAJAPPA #3367/ 6A-6BC SHAMANUR ROAD 391126 44401 10 LT3A 311 20 0 71443 1004 1 0 3 1 0 116.8500 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 999999 100006857770 0 0 0 9 0 0 0 0 1 0 B B PRABHUDEV S/O B S BASAVARAJAPPA,#3367/ 6A-6BC SHAMANUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001105342 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 8.7600 2 1450518786 4154205000 DVG14592 R B SUMANGALA W/O LATE REVANASIDDAPPA #3367/1 MCC B BLOCK 391126 47600 10 LT3A 311 3 0 9938 191 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 999999 111110195157 0 0 0 1 0 0 0 0 1 0 R B SUMANGALA W/O LATE REVANASIDDAPPA,#3367/1 MCC B BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 1450518790 7309627806 78157 SHAILA ANIL NELIVIGI W/O DR ANIL S NELIVIGI #3370/18A M C C B BLOCK 391126 36102 10 LT3A 311 1 0 2771 14 1 0 3 1 324 1.6500 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 999999 100006860692 0 0 0 1 0 0 0 0 1 0 SHAILA ANIL NELIVIGI W/O DR ANIL S NELIVIGI,#3370/18A M C C B BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 BC2178281 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 1450518791 2252163797 MSCL75770 B P KALLESH S/O B S PARASHURAMAPPA #3867/5 BC SHAMANUR ROAD 391126 44404 10 LT3A 311 15 0 65113 666 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 999999 100006866708 0 0 0 2 0 0 0 0 1 0 B P KALLESH S/O B S PARASHURAMAPPA,#3867/5 BC SHAMANUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10002035325 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 2 2 1450518797 0934205000 69181 Dr N K SOWMYA D/O Dr N A KARIBASAPPA . #3367/2, 391126 47100 10 LT3A 311 16 0 23274 407 1 0 3 1 0 5.6300 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 0934205548D 0 0 0 2 0 0 0 0 1 0 Dr N K SOWMYA D/O Dr N A KARIBASAPPA,. #3367/2, 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 2 2 1450518658 2713003463 83392 DR PREMA S MEGUR W/O DR P K BASAVARAJ #3371/27 391126 0 10 LT3A 311 2 0 3300 49 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 1000000 111113327998 0 0 0 0 0 0 0 0 1 0 DR PREMA S MEGUR,W/O DR P K BASAVARAJ #3371/27 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 0.2300 2 1450518661 7654205000 AEH20113 R. POORNIMA - - # 3369/41 - 391126 46000 10 LT3A 311 4 0 19075 154 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003897728D 0 0 0 2 0 0 0 0 1 0 R. POORNIMA,- - # 3369/41 - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 1.5800 2 1450518664 7554205000 DVG25590 A.R.KALPANADEVI W/O.A.RUDRAPPA.#3367/1A.MCC B BLOCK SHAMANOOR ROAD.OPP ASHRAYA HOSPITAL 391126 48000 10 LT3A 311 0.2000 0 3682 151 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 999999 111111630428 0 0 0 0 0 0 0 0 1 0 A.R.KALPANADEVI,W/O.A.RUDRAPPA.#3367/1A.MCC B BLOCK SHAMANOOR ROAD.OPP ASHRAYA HOSPITAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 BD1032257 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 0.4400 2 1450518668 0888184674 69718 RAJU K S/O KURSHANYYA NAIDU #3365/R MCC B BLOCK 391126 44000 10 LT3A 311 2 0 2441 0 1 0 28 1 2297 20.5800 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 4198247266D 0 0 0 0 0 0 0 0 1 0 RAJU K S/O KURSHANYYA NAIDU,#3365/R MCC B BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 10001105342 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 1450518672 1197710007 80686 LAKSHMI RAJASHEKHAR W/O PAVAN REDDY #3366/1A 391126 48804 10 LT3A 311 7 0 11886 196 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 0 111111630488 0 0 0 1 0 0 0 0 1 0 LAKSHMI RAJASHEKHAR,W/O PAVAN REDDY #3366/1A 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 1.3800 2 1450518680 9788281169 MSCL72090 Dr.Niranjan.T.G s/o Gurusiddappa #3367/3AE 391126 46600 10 LT3A 311 2 0 951 139 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 999999 111116052522D 0 0 0 1 0 0 0 0 1 0 Dr.Niranjan.T.G s/o Gurusiddappa,#3367/3AE 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 1450518682 6845989336 MSCL75767 B P KALLESH S/O B S PARASHURAMAPPA #3867/5 B SHAMANUR ROAD 391126 44406 10 LT3A 311 2 0 28487 160 1 0 3 1 -78 30.8100 0 0 660 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100006864047 0 0 0 2 0 0 0 0 1 0 B P KALLESH S/O B S PARASHURAMAPPA,#3867/5 B SHAMANUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10002035325 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 1.7200 2 1450518685 8154205000 DVG30098 A.R.KALPANADEVI W/O.A.RUDRAPPA.#3367/1A.MCC B BLOCK SHAMANOOR ROAD.OPP ASHRAYA HOSPITAL 391126 48600 10 LT3A 311 0.2400 0 1743 29 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003824103GD 0 0 0 1 0 0 0 0 1 0 A.R.KALPANADEVI,W/O.A.RUDRAPPA.#3367/1A.MCC B BLOCK SHAMANOOR ROAD.OPP ASHRAYA HOSPITAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 1450518692 0454205000 DVG25588 A.R.KALPANADEVI W/O.A.RUDRAPPA.#3367/1A.MCC B BLOCK SHAMANOOR ROAD.OPP ASHRAYA HOSPITAL 391126 48200 10 LT3A 311 0.2000 0 1867 15 1 0 3 1 706 5.2100 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 999999 111111517699 0 0 0 0 0 0 0 0 1 0 A.R.KALPANADEVI,W/O.A.RUDRAPPA.#3367/1A.MCC B BLOCK SHAMANOOR ROAD.OPP ASHRAYA HOSPITAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 BD1039719 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 0.3000 2 1450518708 0654205000 25174 SHAKUNTHALA DEVI W/O. DR.SUGAREDDY # 3365 SHAMANUR ROAD 391126 49200 10 LT3A 311 3 0 18100 241 1 0 3 1 0 3.4700 0 0 680 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003808866D 0 0 0 1 0 0 0 0 1 0 SHAKUNTHALA DEVI W/O. DR.SUGAREDDY,# 3365 SHAMANUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 1.2000 2 1450518716 4903205000 57860 C.L.CHANDRUDHARA #3371/8 3 B 391126 100 10 LT3A 311 3 0 39491 358 1 0 3 1 -1 2.3000 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 99999 100006926659 0 0 0 3 0 0 0 0 1 0 C.L.CHANDRUDHARA,#3371/8 3 B 0 0 0 0 0 0 0 0 2026-01-10 0 10001105269 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 2.7000 2 1450518717 3485321855 MSCL75768 B P KALLESH S/O B S PARASHURAMAPPA #3867/5 BA SHAMANUR ROAD 391126 44405 10 LT3A 311 1 0 28 0 1 0 3 1 1477 13.4100 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 999999 100006861310 0 0 0 1 0 0 0 0 1 0 B P KALLESH S/O B S PARASHURAMAPPA,#3867/5 BA SHAMANUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10002035325 0 0 0 0 BC2055762 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 1450518720 9249447480 78156 SHAILA ANIL NELIVIGI W/O DR ANIL S NELIVIGI #3370/18 M C C B BLOCK 391126 36101 10 LT3A 311 5 0 36378 745 1 0 3 1 0 22.4300 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 999999 100006866111 0 0 0 7 0 0 0 0 1 0 SHAILA ANIL NELIVIGI W/O DR ANIL S NELIVIGI,#3370/18 M C C B BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 6.8500 2 1450518727 7630927806 MSCL75557 B B PRABHUDEV S/O B S BASAVARAJAPPA #3367/ 6A-6B SHAMANUR ROAD 391126 44402 10 LT3A 311 2 0 4655 84 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 999999 100006864377 0 0 0 1 0 0 0 0 1 0 B B PRABHUDEV S/O B S BASAVARAJAPPA,#3367/ 6A-6B SHAMANUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10002035323 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 1.2600 2 1450518729 8834205000 69183 Dr N K SOWMYA D/O Dr N A KARIBASAPPA . #3367/2, 391126 47300 10 LT3A 311 2 0 16801 168 1 0 3 1 0 28.7000 0 0 1900 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 8834205546D 0 0 0 2 0 0 0 0 1 0 Dr N K SOWMYA D/O Dr N A KARIBASAPPA,. #3367/2, 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 2 2 1450518733 8844205000 45072 SHAKUNTHALA DEVI W/O. DR.SUGAREDDY # 3365 SHAMANUR MAIN ROAD 391126 49100 10 LT3A 311 3 0 5370 116 1 0 3 1 0 0 0 0 290 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111113728288 0 0 0 1 0 0 0 0 1 0 SHAKUNTHALA DEVI W/O. DR.SUGAREDDY,# 3365 SHAMANUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 0.9800 2 1450518738 9224174250 MSCL75560 B B PRABHUDEV S/O B S BASAVARAJAPPA #3367/ 6A-6BA SHAMANUR ROAD 391126 44403 10 LT3A 311 1 0 1478 18 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 999999 100006864269 0 0 0 1 0 0 0 0 1 0 B B PRABHUDEV S/O B S BASAVARAJAPPA,#3367/ 6A-6BA SHAMANUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10002035323 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 1450518741 8523133819 72091 Dr.Niranjan.T.G s/o Gurusiddappa #3367/3AC 391126 46800 10 LT3A 311 5 0 56610 501 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 999999 111116053155 0 0 0 2 0 0 0 0 1 0 Dr.Niranjan.T.G s/o Gurusiddappa,#3367/3AC 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 1.8300 2 1450518742 1934205000 69135 R.B.BADAMI S/O BASAPPA #3367/1,MCC "B" BLOCK 391126 47900 10 LT3A 311 1 0 20320 221 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 1934205549D 0 0 0 1 0 0 0 0 1 0 R.B.BADAMI,S/O BASAPPA #3367/1,MCC "B" BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 1450518743 2934205000 CP1341 A.R KALPANA DEVI W/O A.RUDRAPPA #3367/1A M.C.C.B.BLOCK 391126 48300 10 LT3A 311 5 0 39102 315 1 0 3 0 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14007517 0 1000000 100003832947T 0 0 0 0 0 0 0 0 0 0 A.R KALPANA DEVI,W/O A.RUDRAPPA #3367/1A M.C.C.B.BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 1450518810 9054205000 DVG42927 REVANASIDDAPPA - - - 391126 47700 10 LT3A 311 0.2400 0 11145 60 1 0 3 1 705 3.5600 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 999999 100003806564DD 0 0 0 0 0 0 0 0 1 0 REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 0.2600 2 1450518824 7473436290 MSAEH37756 Dr.Niranjan.T.G s/o Gurusiddappa #3367/3A 391126 46700 10 LT3A 311 5 0 14434 143 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 1000000 111116069106 0 0 0 2 0 0 0 0 1 0 Dr.Niranjan.T.G s/o Gurusiddappa,#3367/3A 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 2 2 1450518825 5454205000 DVG25589 A.R.KALPANADEVI W/O.A.RUDRAPPA.#3367/1A.MCC B BLOCK SHAMANOOR ROAD.OPP ASHRAYA HOSPITAL 391126 48100 10 LT3A 311 0.2000 0 13664 12 1 0 3 1 946 7.8900 0 0 600 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003806936DD 0 0 0 0 0 0 0 0 1 0 A.R.KALPANADEVI,W/O.A.RUDRAPPA.#3367/1A.MCC B BLOCK SHAMANOOR ROAD.OPP ASHRAYA HOSPITAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 0.2200 2 1450518837 5254205000 AEH11096 SHAKUNTHALA DEVI W/O. DR.SUGAREDDY # 3365 SHAMANUR MAIN ROAD 391126 49000 10 LT3A 311 3 0 6064 79 1 0 3 1 0 12.1100 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003810457D 0 0 0 0 0 0 0 0 1 0 SHAKUNTHALA DEVI W/O. DR.SUGAREDDY,# 3365 SHAMANUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 1450518748 9526269094 AEH48116 LAKSHMI RAJASHEKHAR W/O PAVAN REDDY #3366/1A 391126 48803 10 LT1 211 8 0 14579 284 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 0 111111630490 0 0 0 3 0 0 0 0 0 0 LAKSHMI RAJASHEKHAR,W/O PAVAN REDDY #3366/1A 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 3 2 1450518749 3644205000 DVG10194 S.RAJASHEKAR - - - 391126 30400 10 LT1 211 2.8000 0 9335 122 1 0 3 1 0 5.9300 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003818030D 0 0 0 2 0 0 0 0 0 0 S.RAJASHEKAR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 1.9400 2 1450518750 2866227628 AEH48115 LAKSHMI RAJASHEKHAR W/O PAVAN REDDY #3366/1A 391126 48802 10 LT1 211 3 0 4513 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 14007517 0 0 111111630489 0 0 0 2 0 0 0 0 0 0 LAKSHMI RAJASHEKHAR,W/O PAVAN REDDY #3366/1A 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 2 2 1450518751 1344205000 AEH22794 . MIGADDR AEH22794 391126 41700 10 LT1 211 3 0 21209 149 1 0 3 1 -924 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 2009-12-01 100003814310D 0 0 0 2 0 0 0 0 0 0 .,MIGADDR AEH22794 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1450518752 1844205000 DVG14487 DR. PREMA S MEGUR # 56/2,3 391126 29500 10 LT1 211 3 0 48212 164 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003816190D 0 0 0 3 0 0 0 0 0 0 DR. PREMA S MEGUR,# 56/2,3 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 2.9400 2 1450518753 7509739326 AEH35663 NIRMALA #3370/2 M C COLONY EXTENDED 391126 40500 10 LT1 211 2 0 11679 103 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 0195595059D 0 0 0 2 0 0 0 0 0 0 NIRMALA,#3370/2 M C COLONY EXTENDED 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1450518754 7480471452 AEH54952 VISHWAS P S/O R PRASANNA BABU #5106/1 391126 0 10 LT1 211 5 0 9542 316 1 0 3 1 0 13.9800 0 0 1120 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 111121068945 0 0 0 3 0 0 0 0 0 0 VISHWAS P,S/O R PRASANNA BABU #5106/1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1450518755 3354205000 AEH11475 KIRAN.P.WALVALKAR 3309/2A 2ND CROSS MCC B BLOCK 391126 30600 10 LT1 211 5 0 54493 317 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003814231D 0 0 0 2 0 0 0 0 0 0 KIRAN.P.WALVALKAR,3309/2A 2ND CROSS MCC B BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 253.5800 0 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1450518756 3344205000 AEH11953 . MIGADDR AEH11953 391126 29800 10 LT1 211 1 0 6309 51 1 0 3 1 192 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003814823D 0 0 0 2 0 0 0 0 0 0 .,MIGADDR AEH11953 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1450518757 4778213523 AEH41056 B C CHIKKAMATH S/O C V CHIKKAMATH #3370/3 MCC B BLOCK 391126 40200 10 LT1 211 2 0 3180 44 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 99999 111110434195 0 0 0 1 0 0 0 0 0 0 B C CHIKKAMATH S/O C V CHIKKAMATH,#3370/3 MCC B BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 12.5000 23 2024-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450518759 3444205000 P3234 DR. PREMA.S. MEGURU . . 391126 29300 10 LT1 211 0.7500 0 20294 253 1 0 3 1 0 0 0 0 750 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003838612D 0 0 0 4 0 0 0 0 0 0 DR. PREMA.S. MEGURU,. . 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 3.7200 2 1450518760 3454205000 AEH1631 H. NANDAKUMAR - - - 391126 38100 10 LT1 211 2.5000 0 20961 140 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003836971D 0 0 0 1 0 0 0 0 0 0 H. NANDAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 134.5800 148 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 1450518762 1154205000 DVG4018 S. SIDDESHAPPA S/O S.NAGAPPA 391126 37600 10 LT1 211 2.8000 0 12535 52 1 0 3 1 -6 1 0 0 490 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2009-12-01 100003813444D 0 0 0 1 0 0 0 0 0 0 S. SIDDESHAPPA,S/O S.NAGAPPA 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 54.4200 60 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 1450518763 2160752766 74155 MURARI RAO G.P S/O LATE GOVINDARAO P.Y #3370/21A1-21A2.. 391126 27600 10 LT1 211 1 0 10204 92 1 0 3 1 0 0 0 0 490 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110116446 0 0 0 3 0 0 0 0 0 0 MURARI RAO G.P S/O LATE GOVINDARAO P.Y,#3370/21A1-21A2.. 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4800 2 1450518764 1744205000 AEH10931 SHAILA BONDADE - - - 391126 30300 10 LT1 211 3 0 15 1 1 0 3 1 423 2.2600 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 1000 111111873581 0 0 0 1 0 0 0 0 0 0 SHAILA BONDADE,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 1450518765 2344205000 AEH14429 . MIGADDR AEH14429 391126 31500 10 LT1 211 3 0 11592 116 1 0 3 1 0 0 0 0 500 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003842871D 0 0 0 2 0 0 0 0 0 0 .,MIGADDR AEH14429 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1450518766 4043825439 AEH39862 MURARI RAO G.P S/O LATE GOVINDARAO P.Y #3370/21A1-21A2 391126 27900 10 LT1 211 2 0 13749 124 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 99999 111110200342 0 0 0 1 0 0 0 0 0 0 MURARI RAO G.P S/O LATE GOVINDARAO P.Y,#3370/21A1-21A2 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 98.3300 108 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 1450518768 4044205000 AEH31087 G.AJJAPPA S/O GOVINDAPPA #3370/23 B1,MCC B BLOCK 391126 32600 10 LT1 211 3 0 20864 137 1 0 3 1 0 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 2010-12-22 100003818161D 0 0 0 1 0 0 0 0 0 0 G.AJJAPPA,S/O GOVINDAPPA #3370/23 B1,MCC B BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1450518770 4054205000 DVG11127 ANAND RAO - - - 391126 28700 10 LT1 211 3 0 18444 405 1 0 3 0.9800 3611 30.8900 0 0 2090 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 BD0904066 0 0 0 4 0 0 0 0 0 0 ANAND RAO,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 BD0904066 1 0 0 0 0 0 70.1700 77 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1450518771 1044205000 AEH33026 SMT SHASHI W/O NANDAKUMAR #3370/9A&9B, M,C,C YBY BLOCK 391126 38300 10 LT1 211 2 0 2688 44 1 0 3 1 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003840796D 0 0 0 1 0 0 0 0 0 0 SMT SHASHI,W/O NANDAKUMAR #3370/9A&9B, M,C,C YBY BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450518772 1644205000 DVG15798 PRAMELABHAYI - - - 391126 38900 10 LT1 211 3 0 4991 34 1 0 3 1 -158 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 99999 111110295971 0 0 0 1 0 0 0 0 0 0 PRAMELABHAYI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-11-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450518775 5462096411 AEH35664 NIRMALA NIRMALA #3370/2 MC COLONY EXTENDED B BLOCK 391126 40400 10 LT1 211 3 0 20916 139 1 0 3 1 -140 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 0951963776D 0 0 0 3 0 0 0 0 0 0 NIRMALA,NIRMALA #3370/2 MC COLONY EXTENDED B BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1450518776 1544205000 P3025 B.C.CHIKKAMATA - - - 391126 40300 10 LT1 211 0.7500 0 2523 15 1 0 3 1 -26 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003829178D 0 0 0 1 0 0 0 0 0 0 B.C.CHIKKAMATA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 1450518777 2044205000 AEH30967 DR M.SAMBOJIRAO S/O MAILARA RAO #3980,13THMAIN.2ND CROSS. 391126 31200 10 LT1 211 2 0 9813 0 1 0 3 1 2 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 2010-12-22 100003835247D 0 0 0 1 0 0 0 0 0 0 DR M.SAMBOJIRAO,S/O MAILARA RAO #3980,13THMAIN.2ND CROSS. 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 2 1450518779 4879417609 69736 NIRMALA #3370/2 M C COLONY EXTENDED B BLOCK 391126 40600 10 LT1 211 1 0 4603 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 14007517 0 9999999 1109711065D 0 0 0 1 0 0 0 0 0 0 NIRMALA,#3370/2 M C COLONY EXTENDED B BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450518780 2454205000 DVG8103 SHANTHINATH. B.M. S/O. MADAVA RAO. B. # 3365/C,D, 1ST CROSS 391126 41100 10 LT1 211 4 0 5248 39 1 0 3 0.9100 0 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007517 0 1000000 2021-11-10 BD1066952 0 0 0 1 0 0 0 0 0 0 SHANTHINATH. B.M. S/O. MADAVA RAO. B.,# 3365/C,D, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 1.3800 2 1450518781 3544205000 P1958 B.M.SHANTHINATHA - - M.C.C.B.BLACK - 391126 41000 10 LT1 211 2 0 7746 95 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003833691D 0 0 0 1 0 0 0 0 0 0 B.M.SHANTHINATHA,- - M.C.C.B.BLACK - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 1450518782 2444205000 AEH2651 . MIGADDR AEH2651 391126 39400 10 LT1 211 3.2000 0 14545 107 1 0 3 1 68 0 0 0 1380 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100003839112D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR AEH2651 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 117.4200 129 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 1450518783 8744205000 DVG3507 K.P. PANDURANGARO - - - 391126 37400 10 LT1 211 2.6000 0 16036 61 1 0 3 1 -48 0 0 0 480 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003835969D 0 0 0 1 0 0 0 0 0 0 K.P. PANDURANGARO,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450518784 2244205000 AEH26672 RAJESHAVARI.P.JINGADI 3365/0 - 391126 43500 10 LT1 211 3 0 11516 93 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003815736D 0 0 0 1 0 0 0 0 0 0 RAJESHAVARI.P.JINGADI,3365/0 - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1450518785 2654205000 DVG10193 S. RAJASHEKAR - - - 391126 30500 10 LT1 211 2.9000 0 10496 319 1 0 3 1 0 8.7000 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003815567D 0 0 0 3 0 0 0 0 0 0 S. RAJASHEKAR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 3.3400 2 1450518787 4454205000 AEH14213 DR. SAMBAJIRAO MIGADDR AEH14213 391126 31300 10 LT1 211 3 0 14805 78 1 0 3 1 84 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 2009-12-01 100003809081D 0 0 0 0 0 0 0 0 0 0 DR. SAMBAJIRAO,MIGADDR AEH14213 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1450518788 2644205000 DVG8760 M. KOTTRESHAPPA - - - 391126 29600 10 LT1 211 2.9000 0 30457 149 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003842911D 0 0 0 1 0 0 0 0 0 0 M. KOTTRESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1450518789 2254205000 DVG30097 A.R.KALPANADEVI W/O.A.RUDRAPPA.#3367/1A.MCC B BLOCK -SHAMANOOR ROAD.OPP ASHRAYA HOSPITA 391126 48700 10 LT1 211 3 0 22300 82 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003835053D 0 0 0 2 0 0 0 0 0 0 A.R.KALPANADEVI,W/O.A.RUDRAPPA.#3367/1A.MCC B BLOCK -SHAMANOOR ROAD.OPP ASHRAYA HOSPITA 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 1450518792 2744205000 AEH3495 H. NANDAKUMAR - - - 391126 38200 10 LT1 211 2.5000 0 7784 105 1 0 3 1 468 2.3700 0 0 250 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003817989D 0 0 0 1 0 0 0 0 0 0 H. NANDAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 36.6700 47 2024-04-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450518793 3043749061 AEH35992 S MAHESHAWARAPPA S/O DODDAGOWDAR SHIDDAPPA #3370/6A MCC B BLOCK 391126 39300 10 LT1 211 1 0 1747 11 1 0 3 1 -39 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 0639614408D 0 0 0 0 0 0 0 0 1 0 S MAHESHAWARAPPA S/O DODDAGOWDAR SHIDDAPPA,#3370/6A MCC B BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1450518794 3044205000 AEH30966 DR M. SAMBOJIRAO S/O K.MAILAR RAO #3980,13THMAIN,2ND CROSS 391126 31100 10 LT1 211 3 0 14300 84 1 0 3 1 -81 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 2010-12-22 100003809570D 0 0 0 0 0 0 0 0 0 0 DR M. SAMBOJIRAO,S/O K.MAILAR RAO #3980,13THMAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1450518795 3054205000 25592 A.R.KALPANADEVI W/O.A.RUDRAPPA.#3367/1A.MCC B BLOCK SHAMANOOR ROAD.OPP ASHRAYA HOSPITAL 391126 48400 10 LT1 211 0.4000 0 78 6 1 0 3 1 0 0 0 0 210 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110436994 0 0 0 1 0 0 0 0 0 0 A.R.KALPANADEVI,W/O.A.RUDRAPPA.#3367/1A.MCC B BLOCK SHAMANOOR ROAD.OPP ASHRAYA HOSPITAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 1450518796 0544205000 P4902 R. PURNIMA # 3369 . # 3369 . 391126 45800 10 LT1 211 1 0 4440 14 1 0 3 1 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003892621GD 0 0 0 0 0 0 0 0 0 0 R. PURNIMA,# 3369 . # 3369 . 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 0.3000 2 1450518798 3154205000 AEH14825 K.SHOBHA.V.KINI W/O. LATE K.VENKATESH KINI # 4024 391126 31900 10 LT1 211 3 0 5703 86 1 0 3 0.3800 -44 0 0 0 290 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BD0935388 0 0 0 2 0 0 0 0 0 0 K.SHOBHA.V.KINI W/O. LATE K.VENKATESH KINI,# 4024 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 BD0935388 1 0 0 0 0 0 80.9200 89 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1450518799 0944205000 DVG9424 SHAILA BONDADE - - - 391126 30200 10 LT1 211 3 0 10575 118 1 0 3 1 79 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 99999 111110402598 0 0 0 1 0 0 0 0 0 0 SHAILA BONDADE,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 BD0875691 1 0 0 0 0 0 90.5000 100 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 1450518800 1254205000 AEH11853 KRISHNADEVANAIR - - - 391126 31600 10 LT1 211 3 0 1987 89 1 0 3 0.7500 -111 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 1000000 67450523 0 0 0 1 0 0 0 0 0 0 KRISHNADEVANAIR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1450518801 0844205000 DVG6072 S. MAHESWARAPPA - - - 391126 39500 10 LT1 211 3 0 15350 138 1 0 3 1 0 0 0 0 210 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003814427D 0 0 0 1 0 0 0 0 0 0 S. MAHESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 2 1450518802 3944205000 DVG17958 M.C. PATIL - - - 391126 40900 10 LT1 211 3 0 16840 77 1 0 3 1 -127 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003818326D 0 0 0 1 0 0 0 0 0 0 M.C. PATIL,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450518803 2054205000 AEH18893 ANNESHAPPA.K.G #3365/5 1 13 M.C.C.B,BLOCK 391126 3031 10 LT1 211 3 0 8238 113 1 0 3 1 -140 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 1000000 111114247528 0 0 0 1 0 0 0 0 0 0 ANNESHAPPA.K.G,#3365/5 1 13 M.C.C.B,BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 143.2500 158 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 1450518804 4654205000 AEH17212 T.N. ANNAPOORNAMMA MIGADDR AEH17212 391126 43000 10 LT1 211 3 0 4387 54 1 0 3 1 -272 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007517 0 1000000 2009-12-01 111113334933 0 0 0 1 0 0 0 0 0 0 T.N. ANNAPOORNAMMA,MIGADDR AEH17212 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 106.8300 118 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 1450518805 9934205000 AEH33152 VIMALA M JAIN W/O LATE MAHENDRA KUMARA JAIN #3365/N DVG MCC B BLCOKDVG 391126 43300 10 LT1 211 3 0 26185 142 1 0 3 1 711 5.2100 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003837483D 0 0 0 1 0 0 0 0 0 0 VIMALA M JAIN,W/O LATE MAHENDRA KUMARA JAIN #3365/N DVG MCC B BLCOKDVG 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 85.2500 94 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 1450518806 4278814094 AEH41058 B C CHIKKAMATH S/O C V CHIKKAMATH #3370/3B MCC B BLOCK 391126 40000 10 LT1 211 3 0 8797 23 1 0 3 1 0 1.6500 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007517 0 99999 2016-08-13 111110371370 0 0 0 1 0 0 0 0 0 0 B C CHIKKAMATH S/O C V CHIKKAMATH,#3370/3B MCC B BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 BC2027944 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 1450518807 4644205000 DVG8115 R.M.BANADA - - - 391126 45900 10 LT1 211 3 0 9927 113 1 0 3 1 0 0 0 0 360 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110298180 0 0 0 1 0 0 0 0 0 0 R.M.BANADA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 81.9200 90 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 1450518808 9944205000 DVG9027 CHANDRAMOHAN T M S/O M G THIPPESWAMY - - - 391126 29100 10 LT1 211 3 0 17795 124 1 0 3 1 -381 0 0 0 450 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003816342D 0 0 0 2 0 0 0 0 0 0 CHANDRAMOHAN T M S/O M G THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1450518809 8539219000 AEH36807 NARASIMHA MURTHUGUDDE S/O GOPALAKRISHAN MURTHUDUDDE #3365/M 1 CROSS KUVEMPU NAGAR DAVANAGERE 391126 43200 10 LT1 211 2 0 1024 38 1 0 3 0.9600 -444 0 0 0 340 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.340 (ignore if paid) 0 999999 67488908 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHUGUDDE S/O GOPALAKRISHAN MURTHUDUDDE,#3365/M 1 CROSS KUVEMPU NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1450518654 5150735013 MSAEH37758 Dr.Niranjan.T.G s/o Gurusiddappa #3367/3AB 391126 46400 10 LT1 211 2 0 7554 17 1 0 3 1 0 0 0 0 510 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111116080437 0 0 0 0 0 0 0 0 0 0 Dr.Niranjan.T.G s/o Gurusiddappa,#3367/3AB 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1450518655 4544205000 P4828 L.M. PUTTAPPA MIGADDR P4828 . 391126 42300 10 LT1 211 0.7500 0 4812 22 1 0 3 1 -65 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003842465D 0 0 0 1 0 0 0 0 0 0 L.M. PUTTAPPA,MIGADDR P4828 . 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450518656 6154205000 AEH19751 L.M PUTTAPPA # 3365 # 3365 391126 42200 10 LT1 211 3 0 21195 108 1 0 3 1 -520 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 2021-07-10 100003806179D 0 0 0 1 0 0 0 0 0 0 L.M PUTTAPPA,# 3365 # 3365 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1450518657 5544205000 P3032 KIRAN.P. WALVALKAR 3309/2A 2ND CROSS MCC B BLOCK 391126 6700 10 LT1 211 0.7500 0 1415 4 1 0 3 1 -5 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003831895D 0 0 0 0 0 0 0 0 0 0 KIRAN.P. WALVALKAR,3309/2A 2ND CROSS MCC B BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 0.4000 2 1450518659 5644205000 DVG17209 PARVATHI - - - 391126 42700 10 LT1 211 3 0 3528 151 1 0 3 0.9600 444 2.2300 0 0 560 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 67453252 0 0 0 2 0 0 0 0 0 0 PARVATHI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-09-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1450518660 6244205000 AEH24587 BHARATHI #3370 MCC.B 391126 39200 10 LT1 211 0.7500 0 5488 64 1 0 3 1 0 1.4500 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 999999 111111861782 0 0 0 1 0 0 0 0 0 0 BHARATHI,#3370 MCC.B 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 1.3500 2 1450518662 6354205000 DVG8250 T.S. CHANNAVEERAMMA - - - 391126 36200 10 LT1 211 3 0 18284 90 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003824304D 0 0 0 1 0 0 0 0 0 0 T.S. CHANNAVEERAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 1.3400 2 1450518663 6554205000 DVG17210 PARVATHI - - - 391126 42600 10 LT1 211 3 0 11148 62 1 0 3 1 97 1.3600 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 99999 111110372129 0 0 0 1 0 0 0 0 0 0 PARVATHI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 77.2500 85 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 1450518665 7264123678 AEH41464 PRAKASH G P S/O K G PARAMESHWARAPPA #/3286/A-12 391126 32001 10 LT1 211 4 0 20215 149 1 0 3 1 0 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007517 0 99999 2017-10-10 111110408156 0 0 0 3 0 0 0 0 0 0 PRAKASH G P S/O K G PARAMESHWARAPPA,#/3286/A-12 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 194.3300 200 2023-08-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 2 1450518666 7544205000 AEH18965 K.P.GEETHA # 55012 391126 41300 10 LT1 211 3 0 19609 155 1 0 3 1 -63 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003806878D 0 0 0 1 0 0 0 0 0 0 K.P.GEETHA,# 55012 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1450518667 6344205000 AEH23298 * MIGADDR AEH23298 391126 32200 10 LT1 211 5 0 8876 15 1 0 3 1 -833 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 2009-12-01 100003836222D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH23298 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450518669 7254205000 DVG11911 B. KOTRESHAPPA - - - 391126 29700 10 LT1 211 3 0 5343 31 1 0 3 1 2 0 0 0 390 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003823723D 0 0 0 0 0 0 0 0 0 0 B. KOTRESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1450518670 8272384517 AEH46054 H D NAIK S/O HALA NAIK #3370/8 391126 0 10 LT1 211 1 0 885 8 1 0 3 0.8900 361 1.8400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 999999 BC2599423 0 0 0 2 0 0 0 0 0 0 H D NAIK,S/O HALA NAIK #3370/8 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 BC2599423 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 1.6200 2 1450518671 8254205000 DVG29906 SHANTHINATH. B.M. S/O. MADAVA RAO. B. # 3365/C,D 1ST CROSS 391126 41200 10 LT1 211 0.7200 0 25450 246 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003823601D 0 0 0 3 0 0 0 0 0 0 SHANTHINATH. B.M. S/O. MADAVA RAO. B.,# 3365/C,D 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 260 0 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1450518673 5244205000 53804 SMT.ANASUYA #3370/6.B M.C.C.B,BLOCK 391126 39700 10 LT1 211 1 0 10247 51 1 0 3 1 -36 0 0 0 380 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003830014D 0 0 0 0 0 0 0 0 0 0 SMT.ANASUYA,#3370/6.B M.C.C.B,BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1450518674 6454205000 DVG2669 J.P.PARASHURAM MIGADDR DVG2669 391126 39800 10 LT1 211 3 0 24355 152 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003817022D 0 0 0 1 0 0 0 0 0 0 J.P.PARASHURAM,MIGADDR DVG2669 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 138.2500 152 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 1450518675 6744205000 DVG11806 C ANANDARAO MIGADDR DVG11806 391126 28800 10 LT1 211 3 0 12210 73 1 0 3 1 36 0 0 0 630 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003823785D 0 0 0 0 0 0 0 0 0 0 C ANANDARAO,MIGADDR DVG11806 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450518676 6654205000 DVG9026 MALLIKARJUNAPPA G P S/O LATE PUNDALIKA RAO G - - - 391126 28900 10 LT1 211 3 0 14425 0 1 0 3 1 -58 0 0 0 430 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003841687D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAPPA G P S/O LATE PUNDALIKA RAO G,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450518677 7444205000 P2984 B.CHANADRAPPA - - - 391126 36900 10 LT1 211 0.7500 0 6569 0 1 0 3 1 146 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003820431D 0 0 0 1 0 0 0 0 0 0 B.CHANADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 1450518678 5944205000 AEH19840 Y.S PRASHANTHA # 3365/1-2 # 3365/1-2 391126 42400 10 LT1 211 2 0 9530 149 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 999999 111112443642 0 0 0 1 0 0 0 0 0 0 Y.S PRASHANTHA,# 3365/1-2 # 3365/1-2 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 183.1700 200 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 1450518679 5744205000 DVG15799 PRAMELABHAYI - - - 391126 39000 10 LT1 211 3 0 2686 9 1 0 3 1 -78 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003832637D 0 0 0 1 0 0 0 0 0 0 PRAMELABHAYI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 18.7500 29 2024-02-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450518681 6844205000 DVG3051 A AMBUJA W/O B A DEVENDRA RAO - - - 391126 37200 10 LT1 211 4 0 610 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 14007517 0 9999999 100003806009GD 0 0 0 0 0 0 0 0 0 0 A AMBUJA W/O B A DEVENDRA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 1450518683 5844205000 DVG17211 P. VIJAYA - - - 391126 42900 10 LT1 211 3 0 9751 52 1 0 3 1 -1 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003818501AD 0 0 0 0 0 0 0 0 0 0 P. VIJAYA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-11-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1450518684 6944205000 DVG10849 DR. AMEETH RAYANGOWDAR S/O DR.MALLIKARJUN RAYANGOWDAR #1651:13, 2 ND CROSS,KUVEMPU NAGAR, MCC B BLOCK 391126 28600 10 LT1 211 3 0 34059 285 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003828582AD 0 0 0 2 0 0 0 0 0 0 DR. AMEETH RAYANGOWDAR,S/O DR.MALLIKARJUN RAYANGOWDAR #1651:13, 2 ND CROSS,KUVEMPU NAGAR, MCC B BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 248.5000 0 2023-06-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1450518686 0044205000 AEH33027 SMT SHASHI W/O NANDAKUMAR #3370/9A&9B, M,C,C YBY BLOCK 391126 38400 10 LT1 211 1 0 2894 28 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003842066D 0 0 0 1 0 0 0 0 0 0 SMT SHASHI,W/O NANDAKUMAR #3370/9A&9B, M,C,C YBY BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1450518687 7944205000 DVG11910 KOTRESHAPPA - - - 391126 29900 10 LT1 211 3 0 2050 22 1 0 3 0.9700 0 0 0 0 310 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BD1079902 0 0 0 0 0 0 0 0 0 0 KOTRESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1450518688 8244205000 P5696 SUDHA.S.VALVALKAR 3370/A-1 391126 32400 10 LT1 211 0.7500 0 5319 17 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003808915D 0 0 0 2 0 0 0 0 0 0 SUDHA.S.VALVALKAR,3370/A-1 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 1.7200 2 1450518689 0154205000 DVG8116 R.M.BANADA - - - 391126 46100 10 LT1 211 3 0 8777 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 14007517 0 9999999 100003914409D 0 0 0 0 0 0 0 0 0 0 R.M.BANADA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 0.3000 2 1450518690 0144205000 AEH30448 MURARI RAO G.P S/O LATE GOVINDARAO P.Y S/O VENKAPPA PISALI #3370/21 A1/A2 M C C B BLOCK 391126 32700 10 LT1 211 1 0 10577 82 1 0 3 1 -3 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003830373D 0 0 0 2 0 0 0 0 0 0 MURARI RAO G.P S/O LATE GOVINDARAO P.Y,S/O VENKAPPA PISALI #3370/21 A1/A2 M C C B BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 1.9000 2 1450518691 9744205000 AEH20781 NAGARAJA.R.V - - - 391126 32100 10 LT1 211 3 0 26275 200 1 0 3 1 337 1.6600 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003839633D 0 0 0 1 0 0 0 0 0 0 NAGARAJA.R.V,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1450518693 1354205000 DVG3508 K.P. PANDURANGA - - - 391126 37300 10 LT1 211 2.1400 0 6785 5 1 0 3 1 -99 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003831715D 0 0 0 1 0 0 0 0 0 0 K.P. PANDURANGA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450518694 7536934191 73095 H D NAIK S/O HALANAIK #3370/8 KUVEMPU ROAD 391126 38600 10 LT1 211 1 0 10769 82 1 0 3 1 0 0 0 0 300 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110115192 0 0 0 1 0 0 0 0 0 0 H D NAIK S/O HALANAIK,#3370/8 KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1450518695 8454205000 DVG4017 S.SIDDESHAPPA S/O S. NAGAPPA - 391126 37700 10 LT1 211 2.8000 0 6602 6 1 0 3 1 -118 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003817320D 0 0 0 1 0 0 0 0 0 0 S.SIDDESHAPPA,S/O S. NAGAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450518696 9144205000 AEH27966 SHAKUNTHALA DEVI W/O. DR.SUGAREDDY # 3365 SHAMANUR ROAD 391126 48900 10 LT1 211 3 0 30000 137 1 0 3 1 1375 7.0300 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003840401D 0 0 0 3 0 0 0 0 0 0 SHAKUNTHALA DEVI W/O. DR.SUGAREDDY,# 3365 SHAMANUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 2.7400 2 1450518697 9154205000 AEH8995 UMASHANKAR MIGADDR AEH8995 391126 37900 10 LT1 211 3 0 19968 116 1 0 3 1 2639 17.8400 0 0 2800 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 100003824325D 0 0 0 1 0 0 0 0 0 0 UMASHANKAR,MIGADDR AEH8995 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 267.5000 0 2023-12-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450518698 9454205000 AEH20780 M.MANJUNATH 3370:A 2ND CROSS 391126 32000 10 LT1 211 3 0 10247 66 1 0 3 1 23 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003834259D 0 0 0 1 0 0 0 0 0 0 M.MANJUNATH,3370:A 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1450518699 8944205000 DVG14788 A AMBUJA W/O B A DEVENDRA RAO - - - 391126 37100 10 LT1 211 3 0 914 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 14007517 0 9999999 100003818991D 0 0 0 0 0 0 0 0 0 0 A AMBUJA W/O B A DEVENDRA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 1450518700 7044205000 AEH30155 PARVATHI RUDRESH #3365/K M C C B BLOCK 391126 42800 10 LT1 211 1 0 5895 47 1 0 3 1 1456 12.9500 0 0 120 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100003827544D 0 0 0 1 0 0 0 0 0 0 PARVATHI,RUDRESH #3365/K M C C B BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 1450518701 9444205000 P2242 MALLIKARJUNAPPA G P S/O LATE PUNDALIKA RAO G - - D.N.1651/14 - 391126 29000 10 LT1 211 0.7500 0 983 11 1 0 3 1 207 1.0300 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 99999 100005237091D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAPPA G P S/O LATE PUNDALIKA RAO G,- - D.N.1651/14 - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 1450518702 7440238493 AEH48114 LAKSHMI RAJASHEKHAR W/O PAVAN REDDY #3366/1A 391126 48801 10 LT1 211 3 0 2973 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 14007517 0 999999 111111630487 0 0 0 3 0 0 0 0 0 0 LAKSHMI RAJASHEKHAR,W/O PAVAN REDDY #3366/1A 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 BC2900876 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 2.9900 2 1450518703 6444205000 P3461 M.SHAMBAJI RAO - - . - 391126 31400 10 LT1 211 0.7500 0 21939 29 1 0 3 1 327 1.6900 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003821477DD 0 0 0 1 0 0 0 0 0 0 M.SHAMBAJI RAO,- - . - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 1.1000 2 1450518704 6544205000 DVG15797 PRAMELABHAI - - - 391126 38800 10 LT1 211 3 0 29818 80 1 0 3 1 -148 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003810118D 0 0 0 1 0 0 0 0 0 0 PRAMELABHAI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 119.9200 132 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 1450518705 4087485335 AEH38219 GEETHA W/O K.P RAJU #3365/F 1ST CROSS 391126 41600 10 LT1 211 2 0 5433 44 1 0 3 1 -71 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 99999 111110452165 0 0 0 1 0 0 0 0 0 0 GEETHA W/O K.P RAJU,#3365/F 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450518706 7354205000 DVG8642 T S RAKESH S/O. LATE T S CHANDRASHEKHARAPPA # 3370/17/2 KUVEMPU NAGARA 391126 36600 10 LT1 211 3 0 22653 125 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003815432D 0 0 0 1 0 0 0 0 0 0 T S RAKESH S/O. LATE T S CHANDRASHEKHARAPPA,# 3370/17/2 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450518707 6644205000 AEH19750 L.M PUTTAPPA - - # 3365 - 391126 42000 10 LT1 211 3 0 13511 37 1 0 3 1 -414 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003817923D 0 0 0 3 0 0 0 0 0 0 L.M PUTTAPPA,- - # 3365 - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-10-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1450518709 7344205000 AEH2840 * MIGADDR AEH2840 391126 38700 10 LT1 211 2.9000 0 1191 0 1 0 3 1 -12 0 0 0 720 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003830606D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH2840 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-04-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450518710 1054205000 AEH20111 R. POORNIMA - - # 3369/41 - 391126 45700 10 LT1 211 3 0 16242 109 1 0 3 1 -80 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003897364D 0 0 0 3 0 0 0 0 0 0 R. POORNIMA,- - # 3369/41 - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1450518711 0744205000 AEH20287 PARAMESHWARAPPA. K.G. S/O. LATE PATEL VEERAPPA # 3285 2nd CROSS, KUVEMPU NAGAR 391126 32500 10 LT1 211 4 0 30987 137 1 0 3 1 3 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 2009-12-01 100003834282D 0 0 0 2 0 0 0 0 0 0 PARAMESHWARAPPA. K.G. S/O. LATE PATEL VEERAPPA,# 3285 2nd CROSS, KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 192.0800 200 2023-08-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1450518712 0354205000 AEH13272 GIRIJA - - - 391126 30900 10 LT1 211 3 0 14490 115 1 0 3 1 -278 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 99999 111110123824 0 0 0 1 0 0 0 0 0 0 GIRIJA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1450518713 7331414406 87061 K H REVANASIDDAPPA S/O N K HANUMANTHAPPA #3370/16 391126 0 10 LT1 211 1 0 2626 44 1 0 3 0.9000 1 0 0 0 980 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 67481185 0 0 0 1 0 0 0 0 0 0 K H REVANASIDDAPPA,S/O N K HANUMANTHAPPA #3370/16 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1450518714 0644205000 DVG9153 LALITHA - - - 391126 47000 10 LT1 211 2.4000 0 40089 228 1 0 3 1 0 0 0 0 310 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003826321D 0 0 0 2 0 0 0 0 0 0 LALITHA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 211.1700 0 2023-08-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1450518715 0759687135 AEH47728 VIMALA M JAIN W/O LATE MAHENDRA KUMAR JAIN #3365/N14 391126 0 10 LT1 211 1 0 2724 29 1 0 3 0.9600 0 0 0 0 220 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.220 (ignore if paid) 0 999999 2019-10-10 BC2869116 0 0 0 1 0 0 0 0 0 0 VIMALA M JAIN,W/O LATE MAHENDRA KUMAR JAIN #3365/N14 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 BC2869116 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 1.2800 2 1450518718 9244205000 AEH5868 . MIGADDR AEH5868 391126 47500 10 LT1 211 5 0 24711 7 1 0 3 1 0 3.8400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003824857D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR AEH5868 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 1450518719 8444205000 P3355 GIRIJA.K. - - D.N.1878 - 391126 31000 10 LT1 211 0.7500 0 380 19 1 0 3 0.9700 -5 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 BC2479655 0 0 0 2 0 0 0 0 0 0 GIRIJA.K.,- - D.N.1878 - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1450518721 9254205000 AEH16628 T.S.SANNAVEERAPPA MIGADDR AEH16628 391126 36400 10 LT1 211 3 0 15061 88 1 0 3 1 57 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003812807D 0 0 0 0 0 0 0 0 0 0 T.S.SANNAVEERAPPA,MIGADDR AEH16628 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-12-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1450518722 7244205000 AEH23971 SMT.SARVAMANGALAMMA #5107/2A M.C.C.B.BLOCK 391126 30800 10 LT1 211 3 0 23444 66 1 0 3 1 -414 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003841296D 0 0 0 2 0 0 0 0 0 0 SMT.SARVAMANGALAMMA,#5107/2A M.C.C.B.BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450518723 6122142052 AEH38221 GEETHA W/O K.P RAJU #3365/F, 1ST CROSS 391126 41500 10 LT1 211 2 0 569 58 1 0 3 0.8900 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 999999 67450543 0 0 0 2 0 0 0 0 0 0 GEETHA W/O K.P RAJU,#3365/F, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1450518724 8354205000 DVG11438 RUDRAPPA - - - 391126 29200 10 LT1 211 2.9000 0 23613 154 1 0 3 1 -47 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003839001D 0 0 0 2 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1450518725 9554205000 DVG30096 A.R.KALPANADEVI W/O.A.RUDRAPPA.#3367/1A.MCC B BLOCK SHAMANOOR ROAD.OPP ASHRAYA HOSPITAL 391126 48800 10 LT1 211 3 0 4134 36 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 99999 111110445846 0 0 0 1 0 0 0 0 0 0 A.R.KALPANADEVI,W/O.A.RUDRAPPA.#3367/1A.MCC B BLOCK SHAMANOOR ROAD.OPP ASHRAYA HOSPITAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 1.3000 2 1450518726 8344205000 AEH2223 . MIGADDR AEH2223 391126 39600 10 LT1 211 3 0 17795 115 1 0 3 1 175 1 0 0 520 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003834650D 0 0 0 2 0 0 0 0 0 0 .,MIGADDR AEH2223 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1450518728 9644205000 AEH8025 PRVATHI - - # 3365/4 - 391126 38000 10 LT1 211 3 0 27200 118 1 0 3 1 35 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003824193D 0 0 0 1 0 0 0 0 0 0 PRVATHI,- - # 3365/4 - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 115.7500 127 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 1450518730 7644205000 AEH13577 A AMBUJA W/O B A DEVENDRA RAO - - - 391126 37000 10 LT1 211 3 0 24192 120 1 0 3 1 -349 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003824914D 0 0 0 1 0 0 0 0 0 0 A AMBUJA W/O B A DEVENDRA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450518731 8144205000 AEH28698 NARASHIMA MURTHU GUDDE S/O.GOPALAKRISHNA MURTHU GUDDE #3365/M.MCC.B BLOCK 391126 43100 10 LT1 211 3 0 15416 97 1 0 3 1 -282 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003837454GD 0 0 0 1 0 0 0 0 0 0 NARASHIMA MURTHU GUDDE,S/O.GOPALAKRISHNA MURTHU GUDDE #3365/M.MCC.B BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 141.6700 156 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 1450518732 7744205000 AEH19749 L.M PUTTAPPA - - # 3365 - 391126 41900 10 LT1 211 3 0 17715 22 1 0 3 1 2996 26.6500 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003827673D 0 0 0 0 0 0 0 0 0 0 L.M PUTTAPPA,- - # 3365 - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 218.9200 0 2023-08-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1450518734 8654205000 DVG6075 DR. SOWMYA.N.K. D/O. DR. N.A. KARIBASAPPA # 3367/2 SHAMANUR ROAD 391126 47400 10 LT1 211 5 0 27893 187 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003809502AD 0 0 0 1 0 0 0 0 1 0 DR. SOWMYA.N.K. D/O. DR. N.A. KARIBASAPPA,# 3367/2 SHAMANUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 178.7500 197 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 1450518735 9356577873 MSCL72092 Dr.Niranjan.T.G s/o Gurusiddappa #3367/3AD 391126 46500 10 LT1 211 2 0 11224 37 1 0 3 1 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 999999 111116023882 0 0 0 0 0 0 0 0 0 0 Dr.Niranjan.T.G s/o Gurusiddappa,#3367/3AD 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 0.1300 2 1450518736 9544205000 AEH4443 K. VENKATESH - - - 391126 39100 10 LT1 211 3 0 8135 118 1 0 3 1 49 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 999999 111111785730 0 0 0 1 0 0 0 0 0 0 K. VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 BD1047890 1 0 0 0 0 0 105.5000 116 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450518737 8644205000 DVG2045 H.S.CHANDRASHEKARAPPA - - - 391126 40800 10 LT1 211 2.5000 0 7084 44 1 0 3 0 -40 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14007517 0 999999 100003833005 0 0 0 0 0 0 0 0 0 0 H.S.CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-09-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450518739 1944205000 AEH20112 R. POORNIMA - - # 3369/41 - 391126 45600 10 LT1 211 3 0 8196 57 1 0 3 1 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003889884D 0 0 0 1 0 0 0 0 0 0 R. POORNIMA,- - # 3369/41 - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450518740 4371712796 AEH50730 G AJJAPPA S/O GOVINDAPPA #3370/23-B1 391126 0 10 LT1 211 2 0 3859 120 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 14007517 0 999999 BC3195327 0 0 0 3 0 0 0 0 0 0 G AJJAPPA,S/O GOVINDAPPA #3370/23-B1 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1450518744 2154205000 DVG16627 T S RAKESH S/O LATE T S CHANDRASHEKHARAPPA # 3370/17/2 KUVEMPU NAGARA 391126 36500 10 LT1 211 3 0 14898 121 1 0 3 1 -8 1.6900 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003815657D 0 0 0 1 0 0 0 0 0 0 T S RAKESH S/O LATE T S CHANDRASHEKHARAPPA,# 3370/17/2 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-09-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450518745 2944205000 AEH9152 H. LALITHA - - - 391126 46900 10 LT1 211 4 0 30427 161 1 0 3 1 0 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 2015-06-13 100003812980D 0 0 0 1 0 0 0 0 0 0 H. LALITHA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 0.7200 2 1450518746 2844205000 DVG1963 H.S. CHANDRASHEKARAPPA MIGADDR DVG1963 391126 40700 10 LT1 211 2.5000 0 22240 157 1 0 3 1 0 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 2009-12-01 100003836657D 0 0 0 2 0 0 0 0 0 0 H.S. CHANDRASHEKARAPPA,MIGADDR DVG1963 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1450518747 1444205000 AEH17218 * MIGADDR AEH17218 391126 43700 10 LT1 211 3 0 22403 125 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003828484D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH17218 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 209.0800 0 2023-09-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1450518811 9044205000 AEH30447 MURARI RAO G.P S/O LATE GOVINDARAO P.Y S/O VENKAPPA PISALE #3370/21 A1/A2 391126 32900 10 LT1 211 3 0 30368 131 1 0 3 1 0 0 0 0 290 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2010-08-22 100003828387D 0 0 0 2 0 0 0 0 0 0 MURARI RAO G.P S/O LATE GOVINDARAO P.Y,S/O VENKAPPA PISALE #3370/21 A1/A2 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1450518812 0554205000 AEH22180 DR.KIRAN.V.NASVI D/O VIVEKANANDA.T.NASVI #2752:6, SIDDAVEERAPPA BADAVANE 391126 30100 10 LT1 211 5 0 10667 167 1 0 3 1 -94 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 2009-12-01 100003811705DD 0 0 0 1 0 0 0 0 0 0 DR.KIRAN.V.NASVI,D/O VIVEKANANDA.T.NASVI #2752:6, SIDDAVEERAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 199 200 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 1450518813 0254205000 AEH19142 RAJESWARI - - - 391126 43400 10 LT1 211 3 0 41812 142 1 0 3 1 0 6.4100 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003818837D 0 0 0 3 0 0 0 0 0 0 RAJESWARI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 234.5000 0 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1450518814 8554205000 AEH19752 L.M PUTTAPPA - - # 3365 - 391126 42100 10 LT1 211 3 0 2304 0 1 0 3 1 -418 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 99999 111110107117 0 0 0 1 0 0 0 0 0 0 L.M PUTTAPPA,- - # 3365 - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-10-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450518815 8044205000 AEH30446 BALAJI RAO.G.P. S/O. LATE GOVINDA RAO.P.Y. # 3370/21A1 KUVEMPU NAGAR 391126 32800 10 LT1 211 3 0 1207 109 1 0 3 0.7700 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 1000000 69947352 0 0 0 1 0 0 0 0 0 0 BALAJI RAO.G.P. S/O. LATE GOVINDA RAO.P.Y.,# 3370/21A1 KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1450518816 0244205000 AEH27527 RADHA URANEKAR #3365/P 391126 43800 10 LT1 211 3 0 20082 131 1 0 3 1 -169 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003835808D 0 0 0 1 0 0 0 0 0 0 RADHA URANEKAR,#3365/P 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1450518817 3241665508 MSAEH37757 Dr.Niranjan.T.G s/o Gurusiddappa #3367/3AA 391126 46300 10 LT1 211 3 0 16004 185 1 0 3 1 -66 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 99999 111116080835 0 0 0 3 0 0 0 0 0 0 Dr.Niranjan.T.G s/o Gurusiddappa,#3367/3AA 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 169.1700 186 2024-09-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 2 1450518818 3734875676 AEH38220 GEETHA W/O K.P RAJU #3365/F. 1ST CROSS 391126 41400 10 LT1 211 2 0 2853 1 1 0 3 1 -102 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 99999 111110500322 0 0 0 1 0 0 0 0 0 0 GEETHA W/O K.P RAJU,#3365/F. 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1450518819 5444205000 P2317 J.S.CHANDRASHEKARAPPA - - - 391126 36300 10 LT1 211 0.7500 0 6791 21 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003846336D 0 0 0 1 0 0 0 0 0 0 J.S.CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 1.3200 2 1450518820 4244205000 55446 SUJATHA #3365 1ST CROSS 13TH MAIN MCC B BLOCK 391126 41800 10 LT1 211 1 0 16081 29 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003831823D 0 0 0 0 0 0 0 0 0 0 SUJATHA,#3365 1ST CROSS 13TH MAIN MCC B BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 0.2000 2 1450518821 6054205000 DVG11049 N.K. HANUMANTHAPPA - - - 391126 36700 10 LT1 211 3 0 26893 123 1 0 3 1 -269 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003824482AD 0 0 0 1 0 0 0 0 0 0 N.K. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 143.3300 158 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 1450518822 5554205000 DVG9090 K.P. PANDURANGARAO - - - 391126 37500 10 LT1 211 2.2000 0 2683 13 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003839316D 0 0 0 1 0 0 0 0 0 0 K.P. PANDURANGARAO,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450518823 7474383695 AEH41057 B C CHIKKAMATH S/O C V CHIKKAMATH #3370/3A MCC B BLOCK 391126 40100 10 LT1 211 2 0 4768 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 14007517 0 99999 100005193486D 0 0 0 1 0 0 0 0 0 0 B C CHIKKAMATH S/O C V CHIKKAMATH,#3370/3A MCC B BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 BC2027943 1 0 0 0 0 0 30.5000 41 2024-09-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450518831 5154205000 DVG12728 DR. PREMA S MEGUR MIGADDR DVG12728 391126 29400 10 LT1 211 3 0 51012 237 1 0 3 1 0 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 2009-12-01 100003836038D 0 0 0 2 0 0 0 0 0 0 DR. PREMA S MEGUR,MIGADDR DVG12728 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 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 1.7800 2 1450518832 5654205000 DVG11048 B. CHANDRAPPA - - - 391126 36800 10 LT1 211 3 0 13116 70 1 0 3 1 56 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003832512D 0 0 0 1 0 0 0 0 0 0 B. CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1450518833 9896714759 AEH47729 VIMALA M JAIN W/O LATE MAHENDRA KUMAR JAIN #3365/N14 391126 0 10 LT1 211 4 0 14479 181 1 0 3 1 0 0 0 0 600 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111111198008 0 0 0 2 0 0 0 0 0 0 VIMALA M JAIN,W/O LATE MAHENDRA KUMAR JAIN #3365/N14 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 BC2869117 1 0 0 0 0 0 182.0800 200 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450518834 5344205000 AEH23299 * MIGADDR AEH23299 391126 32300 10 LT1 211 3 0 36764 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 14007517 0 9999999 100003815490D 0 0 0 2 0 0 0 0 0 0 *,MIGADDR AEH23299 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1450518836 8591296794 AEH39864 BALAJI RAO.G.P. S/O. LATE GOVINDA RAO.P.Y. # 3370/21A1 KUVEMPU NAGAR 391126 28500 10 LT1 211 1 0 6712 0 1 0 3 1 -57 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 99999 111110453508 0 0 0 1 0 0 0 0 0 0 BALAJI RAO.G.P. S/O. LATE GOVINDA RAO.P.Y.,# 3370/21A1 KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450518835 3844205000 DVG12477 B.C. CHIKKAMAGA - - - 391126 39900 10 LT1 211 3 0 23536 116 1 0 3 1 -153 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003824237D 0 0 0 2 0 0 0 0 0 0 B.C. CHIKKAMAGA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1450518826 3244205000 AEH26590 RAJESHWARI P JINGADI 3365/0 391126 43600 10 LT1 211 3 0 16192 190 1 0 3 1 1905 9.7500 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003820235D 0 0 0 3 0 0 0 0 0 0 RAJESHWARI P JINGADI,3365/0 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1450518827 4844205000 AEH19313 DR. DHANYAKUMAR. M. S/O. BHOJARAJ. K. # 2751/5P 13TH MAIN, 2ND CROSS 391126 30000 10 LT1 211 3 0 10371 185 1 0 3 0.9000 474 4.0400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 999999 BD1047916 0 0 0 3 0 0 0 0 0 0 DR. DHANYAKUMAR. M. S/O. BHOJARAJ. K.,# 2751/5P 13TH MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 BD1047916 1 0 0 0 0 0 150.4200 165 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1450518828 3744205000 DVG2839 H.D. NAIK - - - 391126 38500 10 LT1 211 2.9000 0 5348 42 1 0 3 1 121 1 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007517 0 99999 2011-09-22 111110183486 0 0 0 1 0 0 0 0 0 0 H.D. NAIK,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450518829 4344205000 AEH10074 K.SHOBHA.V.KINI W/O. LATE K.VENKATESH KINI # 4024 391126 31800 10 LT1 211 3 0 14685 229 1 0 3 0.9100 0 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007517 0 1000000 2009-12-01 BD1079908 0 0 0 2 0 0 0 0 0 0 K.SHOBHA.V.KINI W/O. LATE K.VENKATESH KINI,# 4024 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 215.3300 0 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1450518830 4444205000 P2697 K.SHOBHA.V.KINI W/O. LATE K.VENKATESH KINI # 4024 391126 31700 10 LT1 211 0.7500 0 4225 10 1 0 3 1 -24 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007517 0 9999999 100003815165D 0 0 0 1 0 0 0 0 0 0 K.SHOBHA.V.KINI W/O. LATE K.VENKATESH KINI,# 4024 0 0 0 0 0 0 0 0 2026-01-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2