1450517798 3505294000 DVG6523 B.M BASAVAIAH - - - 391131 8600 10 LT1 211 0.2400 0 4944 116 1 0 3 0.9800 398 2.0100 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 0 BD1067337 0 0 0 1 0 0 0 0 0 0 B.M BASAVAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2025-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1450517799 6455294000 DVG30354 Sri S.Rajashekarappa - - - 391131 13200 10 LT1 211 0.2400 0 6678 0 1 0 28 1 -41 0 0 0 310 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003904341D 0 0 0 0 0 0 0 0 0 0 Sri S.Rajashekarappa,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450517800 6745294000 16620 THIMMMAPPA - - - 391131 3400 10 LT1 211 0.1200 0 6021 153 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003883973D 0 0 0 1 0 0 0 0 0 0 THIMMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2025-02-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450517801 7445294000 AEH907 H.P SRINIVASA - - - 391131 7700 10 LT1 211 2.4000 0 9211 115 1 0 3 1 -12 3.3300 0 0 1270 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110187737 0 0 0 1 0 0 0 0 0 0 H.P SRINIVASA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.0900 78 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 1450517802 9994294000 AEH22145 ARUN. M.S. S/O. SHIVAYOGI. M. # 2564 5 MAIN, 17 CROSS 391131 13100 10 LT1 211 3 0 23702 96 1 0 3 1 -4 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 2015-06-10 100003905944D 0 0 0 1 0 0 0 0 0 0 ARUN. M.S. S/O. SHIVAYOGI. M.,# 2564 5 MAIN, 17 CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 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 1450517803 5745294000 29494 SHIVAPPA - - - 391131 4600 10 LT1 211 0.2400 0 16106 95 1 0 3 1 217 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 99999 111110449982 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 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 1450517804 7455294000 DVG26342 SRI S.RAJASHEKARPPA - - - 391131 13300 10 LT1 211 0.3200 0 4587 0 1 0 28 1 -17 0 0 0 330 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003911903D 0 0 0 0 0 0 0 0 0 0 SRI S.RAJASHEKARPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450517805 3605294000 AEH5096 M.K RATNAMALA - - - 391131 9500 10 LT1 211 2.2500 0 4376 58 1 0 3 1 219 1.1700 0 0 880 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110215300 0 0 0 1 0 0 0 0 0 0 M.K RATNAMALA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38 48 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 1450517806 0055294000 18811 MUNIYAPPA MIGADDR 18811 391131 5100 10 LT1 211 0.1600 0 7709 33 1 0 3 1 356 3.2400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003918051D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MIGADDR 18811 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 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 1450517808 6845294000 16458 NAGESHWAR RAO MIGADDR 16458 391131 4700 10 LT1 211 0.1200 0 18842 19 1 0 3 1 -261 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003912739D 0 0 0 1 0 0 0 0 0 0 NAGESHWAR RAO,MIGADDR 16458 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 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 1450517810 6945294000 DVG47566 NAGESHVAR RAO MIGADDR DVG47566 391131 4900 10 LT1 211 1 0 3942 15 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003916811D 0 0 0 1 0 0 0 0 0 0 NAGESHVAR RAO,MIGADDR DVG47566 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 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 1450517811 2896959347 AEH57291 LAKSHMI DEVI M N W/O MANJUNATH A N DOOR NO 2541/3A/B/C, M C C B BLOCK 391131 0 10 LT1 211 1 0 561 36 1 0 3 0.9400 1361 10.5000 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 1000000 69963962 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI M N,W/O MANJUNATH A N DOOR NO 2541/3A/B/C, M C C B BLOCK 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 1.7800 2 1450517812 8155294000 AEH1071 NAGARATNAMMA P S - - - 391131 15700 10 LT1 211 2.4000 0 12231 59 1 0 3 1 1248 11.7400 0 0 250 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003913711D 0 0 0 1 0 0 0 0 0 0 NAGARATNAMMA P S,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 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 1450517813 7155294000 AEH2165 LIYAKATHALI KHAN MIGADDR AEH2165 391131 15800 10 LT1 211 3.4200 0 18137 41 1 0 3 1 -440 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003904073D 0 0 0 1 0 0 0 0 0 0 LIYAKATHALI KHAN,MIGADDR AEH2165 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 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 1450517814 5845294000 24930 BYATTAPPA - - - 391131 4000 10 LT1 211 0.1200 0 5392 93 1 0 3 1 0 1.9800 0 0 320 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003915131D 0 0 0 1 0 0 0 0 0 0 BYATTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 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 1450517815 1155294000 AEH10042 SUSHILAMMA - - - 391131 14300 10 LT1 211 3 0 808 3 1 0 3 1 -41 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003898822D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 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 1450517816 7945294000 20883 H.N.JANARDHANACHAR. LATE NIRANJANCHAR 876:2A,-7B 17TH CROSS 1st main 391131 4200 10 LT1 211 0.2500 0 6044 84 1 0 3 1 0 1.4500 0 0 490 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003919884D 0 0 0 1 0 0 0 0 0 0 H.N.JANARDHANACHAR. LATE NIRANJANCHAR,876:2A,-7B 17TH 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 6.1700 16 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450517817 1455294000 AEH4613 A.MANJUNATHA - - - 391131 800 10 LT1 211 2.9000 0 44957 140 1 0 3 1 -2 1 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 2012-06-10 100003909516D 0 0 0 1 0 0 0 0 0 0 A.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 205.7500 0 2024-04-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450517818 0155294000 AEH10043 SUSHILAMMA - - - 391131 14200 10 LT1 211 3 0 13787 34 1 0 3 1 101 1.4100 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003908073D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450517819 0455294000 AEH3494 H.PRASANNA - - - 391131 900 10 LT1 211 3 0 27022 162 1 0 3 1 13 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003892763D 0 0 0 1 0 0 0 0 0 0 H.PRASANNA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450517820 9745294000 12232 T.AHAMMED - - - 391131 7000 10 LT1 211 0.1200 0 5679 35 1 0 3 1 -33 0 0 0 270 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003897344D 0 0 0 1 0 0 0 0 0 0 T.AHAMMED,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 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 1450517821 1355294000 AEH6685 H.S.VIGNESHWARAIAH - - - 391131 13800 10 LT1 211 2.8000 0 28584 129 1 0 3 1 -83 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003903905D 0 0 0 1 0 0 0 0 0 0 H.S.VIGNESHWARAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 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 1450517822 9455294000 DVG11499 M.CHIKANNA - - - 391131 1800 10 LT1 211 0.2400 0 17314 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 14007515 0 9999999 100003916818D 0 0 0 1 0 0 0 0 0 0 M.CHIKANNA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 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 1450517823 5505294000 AEH3455 D P SHREENIVAS S/O PUNDALIKA D R MIGADDR AEH3455 391131 9100 10 LT1 211 3 0 17819 179 1 0 3 1 -266 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003895258KD 0 0 0 2 0 0 0 0 0 0 D P SHREENIVAS S/O PUNDALIKA D R,MIGADDR AEH3455 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 171 188 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1450517825 9445294000 AEH12614 SMT NIRMALAMMA - - D.NO.1594/2, 17TH CROSS - 391131 8700 10 LT1 211 3 0 5105 7 1 0 3 1 -182 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003899089D 0 0 0 1 0 0 0 0 0 0 SMT NIRMALAMMA,- - D.NO.1594/2, 17TH CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450517826 8945294000 DVG47565 NAGESHWAR RAO MIGADDR DVG47565 391131 5000 10 LT1 211 0.4800 0 2404 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 14007515 0 9999999 100003887267D 0 0 0 1 0 0 0 0 0 0 NAGESHWAR RAO,MIGADDR DVG47565 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450517827 9155294000 AEH1462 V.NANJUDESWARA - - - 391131 14500 10 LT1 211 2.8800 0 41743 233 1 0 3 1 0 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 2009-12-01 100003888474D 0 0 0 1 0 0 0 0 0 0 V.NANJUDESWARA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 234.5800 0 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 1450517828 6637102986 AEH55339 UMADEVI W/O M MAHENDRA #1588/2 391131 0 10 LT1 211 2 0 2635 87 1 0 3 0.8900 1502 12.8800 0 0 340 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 ASD to be paid:Rs.340 (ignore if paid) 0 999999 67481547 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O M MAHENDRA #1588/2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1450517830 6645294000 AEH9289 NANDINI.B.G D/O GIRISHKUMAR.B # 876/C1,C2, 876/2D 1 MAIN 391131 20300 10 LT1 211 2.8000 0 941 21 1 0 3 0.7600 -95 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 999999 67396079 0 0 0 0 0 0 0 0 0 0 NANDINI.B.G D/O GIRISHKUMAR.B,# 876/C1,C2, 876/2D 1 MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1450517831 3376834326 84846 K DWARAKEESH S/O KHONDOJI RAO #876/2A-13A 391131 0 10 LT1 211 1 0 4406 71 1 0 3 0.9600 -2 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 1000000 BD1130425 0 0 0 2 0 0 0 0 0 0 K DWARAKEESH,S/O KHONDOJI RAO #876/2A-13A 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1450517832 1668726705 AEH56710 LAKSHMI MANNUR 1587 1ST MAIN 17TH CROSS 391131 0 10 LT1 211 2 0 2051 93 1 0 3 0.9000 0 1 0 0 300 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 68282890 0 0 0 2 0 0 0 0 0 0 LAKSHMI MANNUR,1587 1ST MAIN 17TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1450517833 0355294000 AEH1479 V.NANJUNDESHWARA - - - 391131 14000 10 LT1 211 2.8800 0 2681 133 1 0 3 0.9400 2442 22.4300 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 1000000 BD1164172 0 0 0 1 0 0 0 0 0 0 V.NANJUNDESHWARA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1450517834 0645294000 AEH8813 H.P SRINIVASA - - - 391131 8300 10 LT1 211 2.9000 0 17666 104 1 0 3 1 -2 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003908790D 0 0 0 1 0 0 0 0 0 0 H.P SRINIVASA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 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 1450517836 3994294000 AEH30949 K.S.SATHISH S/O SURYANARAYANA SHETTY #2557 5TH MAIN A.BLOCK 391131 15400 10 LT1 211 3 0 22387 159 1 0 3 1 0 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 2010-11-10 100003893778D 0 0 0 1 0 0 0 0 0 0 K.S.SATHISH,S/O SURYANARAYANA SHETTY #2557 5TH MAIN A.BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 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 1450517837 1055294000 AEH13574 NITYANANDA KAMATH S/O. UMESH KAMATH # 2541/4A 5 MAIN 391131 12400 10 LT1 211 3 0 18375 180 1 0 3 1 -2000 0 0 0 1270 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 100007026608 0 0 0 1 0 0 0 0 0 0 NITYANANDA KAMATH S/O. UMESH KAMATH,# 2541/4A 5 MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 207.4200 0 2023-08-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450517838 0745294000 24929 BYATTAPPA - - - 391131 3900 10 LT1 211 0.1200 0 7246 40 1 0 3 1 -23 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003887370D 0 0 0 1 0 0 0 0 0 0 BYATTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 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 1450517839 4505294000 DVG19087 B.SHARATHA - - - 391131 5700 10 LT1 211 0.1600 0 931 26 1 0 3 0.7700 1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 999999 67401521 0 0 0 0 0 0 0 0 0 0 B.SHARATHA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BD1002193 1 0 0 0 0 0 36.1700 46 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1450517840 8445294000 AEH19554 SMTT VIMALLAMMA.B.E - - #NO 1586 1ST MAIN 17TH CROSS - 391131 10900 10 LT1 211 3 0 5165 109 1 0 3 0.9200 645 5.6700 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 1000000 BD1115490 0 0 0 2 0 0 0 0 0 0 SMTT VIMALLAMMA.B.E,- - #NO 1586 1ST MAIN 17TH CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1450517842 9845294000 46260 BASAVARAJ - - #876/2A 4TH MAIN 17TH CROSS V NAGAR - 391131 5300 10 LT1 211 0.4800 0 4814 8 1 0 3 1 -6 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003883022D 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,- - #876/2A 4TH MAIN 17TH CROSS V NAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 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 1450517843 9846464588 AEH51012 B E VIMALAMMA W/O B M JAYANNA #1586/1-2 391131 0 10 LT1 211 2 0 5278 110 1 0 3 0.9700 707 6.3800 0 0 400 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BC3225521 0 0 0 1 0 0 0 0 0 0 B E VIMALAMMA,W/O B M JAYANNA #1586/1-2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1450517844 9255294000 AEH1243 CHANDRANNA. J.K. S/O. LATE RAMANNA # 2566/1A-1B NEAR URDU SCHOOL 391131 2500 10 LT1 211 2.8000 0 8727 138 1 0 3 1 1465 14.0600 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 999999 111120323040 0 0 0 1 0 0 0 0 0 0 CHANDRANNA. J.K. S/O. LATE RAMANNA,# 2566/1A-1B NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450517845 8334294000 58761 NANDINI.B.G D/O GIRISHKUMAR.B # 876/C1, C2, 876/2D 1 MAIN 391131 35620 10 LT1 211 1 0 3267 31 1 0 3 1 1095 9.0400 0 0 270 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003893630KYD 0 0 0 1 0 0 0 0 0 0 NANDINI.B.G D/O GIRISHKUMAR.B,# 876/C1, C2, 876/2D 1 MAIN 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 2 1450517871 7405294000 P5775 RATHNAKAR 2564 1ST M.C.C. A BLOCK 391131 12600 10 LT5 511 0 5 33638 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 14007515 0 9999999 100003918590D 0 0 0 1 0 0 0 0 1 0 RATHNAKAR,2564 1ST M.C.C. A BLOCK 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 1 2 1450517875 0612209469 77684 SHIVAYOGI S/O LATE SHATRU SOMASHEKARAPPA #1588/ 1ST MAIN 17TH CROSS 391131 12001 10 LT3A 311 1 0 383 2 1 0 3 0.9700 230 1.1800 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 999999 BC2397993 0 0 0 0 0 0 0 0 1 0 SHIVAYOGI S/O LATE SHATRU SOMASHEKARAPPA,#1588/ 1ST MAIN 17TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2397993 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 0.0300 2 1450517887 6994294000 MSCP1296 PRESIDENT MADIVALA MACHI DEVASATHAN CAMEETI 1ST MAIN 17TH CROSS 391131 2800 10 LT3A 311 20 0 77676 333 1 0 3 1 8077 42.2000 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003901990D 0 0 0 7 0 0 0 0 1 0 PRESIDENT,MADIVALA MACHI DEVASATHAN CAMEETI 1ST MAIN 17TH CROSS 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 7 2 1450517893 2745294000 39956 NANDINI.B.G D/O GIRISHKUMAR.B * 391131 7900 10 LT3A 311 0.2400 0 1578 8 1 0 3 1 0 4.0100 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003901875D 0 0 0 1 0 0 0 0 1 0 NANDINI.B.G D/O GIRISHKUMAR.B,* 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 1 2 1450517898 2645294000 37138 GOWRAMMA - - - 391131 11700 10 LT3A 311 0.1600 0 4844 9 1 0 3 1 414 2.1600 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003916481D 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,- - - 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 0.2500 2 1450517914 8055294000 DVG30338 VINAY K S/O UMAMAHESHWARAPPA K #2563/2,3 M C C A BLOCK 391131 13500 10 LT3A 311 0.2400 0 785 4 1 0 3 1 0 0 0 0 240 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003903464D 0 0 0 1 0 0 0 0 1 0 VINAY K S/O UMAMAHESHWARAPPA K,#2563/2,3 M C C A BLOCK 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 1 2 1450517918 1405294000 54517 PARVATHAMMA #2556 MCC.A.BLOCK 391131 15900 10 LT3A 311 1 0 752 7 1 0 3 1 268 1.3800 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 1405294139D 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA,#2556 MCC.A.BLOCK 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 1 2 1450517920 5445294000 21841 GONINDA.P.C - - VINOBANAGAR - 391131 11000 10 LT3A 311 0.4800 0 14274 82 1 0 3 1 0 4.3700 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003913518D 0 0 0 0 0 0 0 0 1 0 GONINDA.P.C,- - VINOBANAGAR - 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 0.4600 2 1450517938 5255294000 DVG49482 ARUN. M.S. S/O. SHIVAYOGI. M. # 2564 5 MAIN, 17 CROSS 391131 12800 10 LT3A 311 0.2400 0 933 3 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003902664D 0 0 0 1 0 0 0 0 1 0 ARUN. M.S. S/O. SHIVAYOGI. M.,# 2564 5 MAIN, 17 CROSS 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 1 2 1450517782 1605294000 37139 GOWRAMMA - - - 391131 11600 10 LT3A 311 0.1600 0 1572 4 1 0 3 1 492 3.7100 0 0 330 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003896944D 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,- - - 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 0.0400 2 1450517784 0994294000 67328 SRI,Y,NAGARAJ SHETTY S/O Y,LAKSHMANNA SHETTY #1592,1ST MAIN 17TH CROSS VINOBH 391131 9200 10 LT3A 311 1 0 6857 85 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003893045D 0 0 0 1 0 0 0 0 1 0 SRI,Y,NAGARAJ SHETTY,S/O Y,LAKSHMANNA SHETTY #1592,1ST MAIN 17TH CROSS VINOBH 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 1 2 1450517786 6255294000 DVG49483 ARUN. M.S. S/O. SHIVAYOGI. M. # 2564 5 MAIN, 17 CROSS 391131 13000 10 LT3A 311 0.2400 0 1940 2 1 0 3 1 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003913143D 0 0 0 1 0 0 0 0 1 0 ARUN. M.S. S/O. SHIVAYOGI. M.,# 2564 5 MAIN, 17 CROSS 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 1 2 1450517795 8255294000 DVG49480 ARUN. M.S. S/O. SHIVAYOGI. M. # 2564 5 MAIN, 17 CROSS 391131 12700 10 LT3A 311 0.2400 0 219 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 14007515 0 9999999 100003885932D 0 0 0 1 0 0 0 0 1 0 ARUN. M.S. S/O. SHIVAYOGI. M.,# 2564 5 MAIN, 17 CROSS 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 1 2 1450517807 9873026513 74499 DINESH.R. S/O. LATE RAYA ANANTHA RAYKAR # 2563/1 5TH MAIN 391131 13601 10 LT3A 311 1 0 346 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 14007515 0 999999 100006865289 0 0 0 1 0 0 0 0 1 0 DINESH.R. S/O. LATE RAYA ANANTHA RAYKAR,# 2563/1 5TH MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC1952196 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 1450517809 2505294000 37140 GOWRAMMA - - - 391131 11500 10 LT3A 311 0.1600 0 1687 30 1 0 3 1 0 0 0 0 710 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003901635D 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,- - - 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 0.1000 2 1450517824 2894294000 68731 D.R. PUNDALIK S/O DIVATI RAMAPPA #159,1ST MAIN 11TH CROSS VINOBA NAG 391131 9400 10 LT3A 311 1 0 12592 19 1 0 3 1 1575 13.4200 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 2894294907D 0 0 0 0 0 0 0 0 1 0 D.R. PUNDALIK,S/O DIVATI RAMAPPA #159,1ST MAIN 11TH CROSS VINOBA NAG 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 0.1000 2 1450517829 3894294000 69228 SRI S.RAJASHEKARAPPA S/O GOMANAHALLI CHANNAPPA #256/4-5, 1ST MAIN VINOB NAGAR 391131 13201 10 LT3A 311 1 0 819 0 1 0 3 0 1701 12.4600 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 3894294908D 0 0 0 0 0 0 0 0 1 0 SRI S.RAJASHEKARAPPA,S/O GOMANAHALLI CHANNAPPA #256/4-5, 1ST MAIN VINOB NAGAR 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 1450517835 4295544631 82017 UMADEVI W/O M MAHENDRA #1587 & 1588/1-2 391131 0 10 LT3A 311 2 0 2884 1 1 0 3 0.9800 3795 34.6500 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 1000000 BC3079640 0 0 0 1 0 0 0 0 1 0 UMADEVI,W/O M MAHENDRA #1587 & 1588/1-2 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 0.5300 2 1450517841 4894294000 DVG49481 ARUN. M.S. S/O. SHIVAYOGI. M. # 2564 5 MAIN, 17 CROSS 391131 12500 10 LT3A 311 1 0 1846 10 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003911912D 0 0 0 1 0 0 0 0 1 0 ARUN. M.S. S/O. SHIVAYOGI. M.,# 2564 5 MAIN, 17 CROSS 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 1 2 1450517846 9645294000 12231 T.AHAMMAD - - - 391131 7100 10 LT1 211 0.1200 0 7733 54 1 0 3 1 -32 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003902466D 0 0 0 1 0 0 0 0 0 0 T.AHAMMAD,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 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 1450517847 8355294000 AEH11269 PREMALILA - - - 391131 1400 10 LT1 211 3 0 19203 116 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003910951D 0 0 0 1 0 0 0 0 0 0 PREMALILA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 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 1450517848 7745294000 11474 B.BASAPPA MIGADDR 11474 391131 5400 10 LT1 211 0.1200 0 12447 83 1 0 3 1 470 3.5000 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003884223D 0 0 0 1 0 0 0 0 0 0 B.BASAPPA,MIGADDR 11474 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 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 1450517849 8845294000 46764 VEERARAJU - - #876/2A 1ST MAIN 17TH CROSS V NAGAR - 391131 3700 10 LT1 211 0.4800 0 3263 32 1 0 3 1 -23 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 99999 111110110873 0 0 0 1 0 0 0 0 0 0 VEERARAJU,- - #876/2A 1ST MAIN 17TH CROSS V NAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 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 1450517850 3205294000 AEH26212 HEAD MASTER GOVT URDU HIGHER PRIMARY SCHOOL 1ST MAIN 17TH CROSS 391131 7600 10 LT1 211 1 0 8735 165 1 0 3 1 25516 240.7700 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 99999 111110111938 0 0 0 2 0 0 0 0 0 0 HEAD MASTER,GOVT URDU HIGHER PRIMARY SCHOOL 1ST MAIN 17TH CROSS 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450517851 7645294000 DVG49028 HIRIYAMMA - - - 391131 3500 10 LT1 211 0.5000 0 4154 31 1 0 3 1 -26 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003897598D 0 0 0 1 0 0 0 0 0 0 HIRIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2025-02-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450517852 2994294000 AEH30950 K.S.SATHISH S/O SURYANARAYANA SHETTY #2557 5TH MAIN M.C.C.A.BLOCK 391131 15500 10 LT1 211 3 0 15861 148 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003912018D 0 0 0 1 0 0 0 0 0 0 K.S.SATHISH,S/O SURYANARAYANA SHETTY #2557 5TH MAIN M.C.C.A.BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 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 1450517853 9545294000 AEH22772 CHANDRAPPA MIGADDR AEH22772 391131 10700 10 LT1 211 3 0 7720 20 1 0 3 1 -66 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003890756D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,MIGADDR AEH22772 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1450517854 9364741318 AEH38376 KALLESHAPPA A C S/O LATE CHANNABASAPPA ABBIGERE #2573/ 391131 6001 10 LT1 211 4 0 11945 302 1 0 3 0.9200 0 3.5800 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007515 0 1000000 2015-04-10 BD1116069 0 0 0 3 0 0 0 0 0 0 KALLESHAPPA A C S/O LATE CHANNABASAPPA ABBIGERE,#2573/ 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 2.5200 2 1450517855 4405294000 53316 RUDRAPPA 876/2A 391131 6600 10 LT1 211 1 0 5282 62 1 0 3 1 160 2.2200 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003915674D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,876/2A 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61 67 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 1450517856 9355294000 AEH2748 JITHENDRA.N. S/O. LATE D.NANJAPPA # 2571-1 5TH MAIN 391131 1100 10 LT1 211 2.5000 0 6673 32 1 0 3 1 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003891965D 0 0 0 1 0 0 0 0 0 0 JITHENDRA.N. S/O. LATE D.NANJAPPA,# 2571-1 5TH MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-10-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450517857 8505294000 AEH425 SMT A.M PREMAKUMARI - - - 391131 9000 10 LT1 211 2.4800 0 8297 49 1 0 3 1 255 1.4500 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003914262D 0 0 0 1 0 0 0 0 0 0 SMT A.M PREMAKUMARI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41 51 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 1450517858 2155294000 AEH4485 SHANTAMMA PRABHAKAR LALAGE SHANTAMMA PRABHAKAR LALAGE W/O LATE PRABHAKAR LALAGE 391131 15300 10 LT1 211 4 0 24815 161 1 0 3 1 0 3.7200 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003911333D 0 0 0 1 0 0 0 0 0 0 SHANTAMMA PRABHAKAR LALAGE,SHANTAMMA PRABHAKAR LALAGE W/O LATE PRABHAKAR LALAGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 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 1450517859 2945294000 38939 BASAPPA - - - 391131 5200 10 LT1 211 0.1600 0 7184 48 1 0 3 1 -50 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003894414D 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 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 1450517860 3255294000 AEH5943 H.S.VIGNESHWARAIAH - - - 391131 14400 10 LT1 211 3 0 8587 35 1 0 3 1 -80 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003919728D 0 0 0 1 0 0 0 0 0 0 H.S.VIGNESHWARAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 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 1450517861 1945294000 DVG20300 T.Ahmed - - - 391131 6800 10 LT1 211 0.1600 0 25110 7 1 0 3 1 36 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 1000000 100006967194 0 0 0 1 0 0 0 0 0 0 T.Ahmed,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15.3100 25 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450517862 1927361752 76070 L SRINIVAS S/O LOKESHAPPA #876/17A-17 B 17TH CROSS 391131 11201 10 LT1 211 1 0 6140 92 1 0 3 0.9700 0 1.8900 0 0 810 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2165959 0 0 0 1 0 0 0 0 0 0 L SRINIVAS S/O LOKESHAPPA,#876/17A-17 B 17TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2165959 1 0 0 0 0 0 44.1700 54 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1450517863 4355294000 AEH8303 VINAY K S/O UMAMAHESHWARAPPA K #2563/2,3 M C C A BLOCK 391131 13400 10 LT1 211 2.9000 0 7736 55 1 0 3 1 0 0 0 0 970 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003915663D 0 0 0 1 0 0 0 0 0 0 VINAY K S/O UMAMAHESHWARAPPA K,#2563/2,3 M C C A BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 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 1450517864 3645294000 P1989 H.S. VISHWESHWARAIAH - - - 391131 13900 10 LT1 211 0.7500 0 19436 119 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003891874D 0 0 0 1 0 0 0 0 0 0 H.S. VISHWESHWARAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450517865 0705927376 AEH46349 VINAY K S/O UMAMAHESHWARAPPA K #2563/2,2563/3 391131 34001 10 LT1 211 1 0 1196 13 1 0 3 0.9900 324 1.6800 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 99999 BC2633094 0 0 0 1 0 0 0 0 0 0 VINAY K,S/O UMAMAHESHWARAPPA K #2563/2,2563/3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2633094 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 1.4400 2 1450517866 9505294000 AEH4609 S.RAJAPPA MIGADDR AEH4609 391131 9800 10 LT1 211 3 0 10454 52 1 0 3 1 -2 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 99999 111110446760 0 0 0 1 0 0 0 0 0 0 S.RAJAPPA,MIGADDR AEH4609 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 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 1450517867 4994294000 64013 H.K.SHANTHAMMA #1596/1.2.3 1ST MAIN 17TH CROSS VINOBHA NAGAR 391131 8200 10 LT1 211 2 0 12980 99 1 0 3 1 0 0 0 0 540 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003897946D 0 0 0 1 0 0 0 0 0 0 H.K.SHANTHAMMA,#1596/1.2.3 1ST MAIN 17TH CROSS VINOBHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450517868 1845294000 DVG20299 T.Ahmed - - - 391131 6900 10 LT1 211 0.1600 0 8364 77 1 0 3 1 1224 10.4600 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003902071YD 0 0 0 1 0 0 0 0 0 0 T.Ahmed,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450517869 7505294000 AEH18046 D.K RAMESH MIGADDR AEH18046 D.NO 1585/2 391131 11400 10 LT1 211 2 0 7270 23 1 0 3 1 -140 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003903271D 0 0 0 0 0 0 0 0 0 0 D.K RAMESH,MIGADDR AEH18046 D.NO 1585/2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450517870 3355294000 AEH9679 DINESH.R. S/O. LATE RAYA ANANTHA RAYKAR # 2563/1 5TH MAIN 391131 13600 10 LT1 211 2.9000 0 25188 112 1 0 3 1 -258 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003911848D 0 0 0 1 0 0 0 0 0 0 DINESH.R. S/O. LATE RAYA ANANTHA RAYKAR,# 2563/1 5TH MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 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 1450517872 0005294000 58762 NANDINI.B.G D/O GIRISHKUMAR.B # 876/C1,C2, 876/2D 1 MAIN 391131 20400 10 LT1 211 1 0 13608 123 1 0 3 1 249 1.2400 0 0 530 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003910507D 0 0 0 1 0 0 0 0 0 0 NANDINI.B.G D/O GIRISHKUMAR.B,# 876/C1,C2, 876/2D 1 MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 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 1450517873 3455294000 AEH15568 MANJUNATHA.N - - D.NO.2571/3 - 391131 1000 10 LT1 211 3 0 7360 37 1 0 3 1 91 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003898150D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.N,- - D.NO.2571/3 - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13 23 2024-04-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450517874 6505294000 DVG12098 T.BASAVARAJAPPA - - - 391131 9700 10 LT1 211 0.2500 0 8760 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 14007515 0 9999999 6505294242D 0 0 0 0 0 0 0 0 0 0 T.BASAVARAJAPPA,- - - 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 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450517876 1745294000 20884 BYATTAPPA - - - 391131 4100 10 LT1 211 0.2500 0 5730 50 1 0 3 1 220 1.8100 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003885232D 0 0 0 1 0 0 0 0 0 0 BYATTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 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 1450517877 5355294000 AEH18465 K.Veerappa - - - 391131 500 10 LT1 211 3 0 28340 134 1 0 3 1 -342 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003917591D 0 0 0 1 0 0 0 0 0 0 K.Veerappa,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 199.8300 200 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450517878 6387072144 76071 L SRINIVAS S/O LOKESHAPPA #876/17A-17 BA 17TH CROSS 391131 1202 10 LT1 211 1 0 15310 148 1 0 3 0.8800 0 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007515 0 99999 2017-05-10 BC1973371 0 0 0 1 0 0 0 0 0 0 L SRINIVAS S/O LOKESHAPPA,#876/17A-17 BA 17TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC1973371 1 0 0 0 0 0 118 130 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1450517879 2355294000 AEH9493 CHANDRANNA. J.K. S/O. LATE RAMANNA # 2566/1A-1B NEAR URDU SCHOOL 391131 2900 10 LT1 211 3 0 19111 200 1 0 3 1 0 0 0 0 780 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 ASD to be paid:Rs.780 (ignore if paid) 0 0 1E6608419137 0 0 0 3 0 0 0 0 0 0 CHANDRANNA. J.K. S/O. LATE RAMANNA,# 2566/1A-1B NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1450517880 4055294000 AEH6430 G.Veerabadrappa - - - 391131 12200 10 LT1 211 2.5600 0 13902 100 1 0 3 1 3171 28.2600 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003914883D 0 0 0 0 0 0 0 0 0 0 G.Veerabadrappa,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 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 0.4400 2 1450517881 2555294000 DVG39818 AMBE RAJA - - - 391131 2100 10 LT1 211 0.2400 0 11082 117 1 0 3 1 -2 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003895438D 0 0 0 1 0 0 0 0 0 0 AMBE RAJA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 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 1450517882 8405294000 53122 RUDRAPPA MIGADDR 53122 391131 6500 10 LT1 211 2 0 11240 96 1 0 3 1 -4 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003894039YD 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,MIGADDR 53122 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450517883 6405294000 54372 N V VINUTHA W/O LATE N B VEERESH #876/2A,2B 17 1 391131 7500 10 LT1 211 2 0 2501 28 1 0 3 1 15 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 999999 100006859797 0 0 0 2 0 0 0 0 0 0 N V VINUTHA W/O LATE N B VEERESH,#876/2A,2B 17 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 2025-11-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1450517884 1645294000 AEH18045 D.K RAMESH MIGADDR AEH18045 391131 11300 10 LT1 211 2 0 4239 65 1 0 3 1 -450 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 1000000 100007026607 0 0 0 1 0 0 0 0 0 0 D.K RAMESH,MIGADDR AEH18045 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-09-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450517885 7894294000 66964 JITHENDRA.N. S/O. LATE D.NANJAPPA # 2571/1 5TH CROSS 391131 1300 10 LT1 211 1 0 3920 25 1 0 3 1 220 1.8900 0 0 220 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003903643D 0 0 0 1 0 0 0 0 0 0 JITHENDRA.N. S/O. LATE D.NANJAPPA,# 2571/1 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450517886 5455294000 DVG32680 N.A.VITALA - - - 391131 14600 10 LT1 211 0.6000 0 9255 105 1 0 3 1 0 0 0 0 330 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003912188YD 0 0 0 1 0 0 0 0 0 0 N.A.VITALA,- - - 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 2 1450517888 3555294000 AEH995 PREEMALILA - - - 391131 1500 10 LT1 211 3.8000 0 22386 46 1 0 3 1 -15 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003908052D 0 0 0 1 0 0 0 0 0 0 PREEMALILA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450517889 6894294000 66963 JITHENDRA.N. S/O. LATE D.NANJAPPA # 2571-1 5TH MAIN 391131 1200 10 LT1 211 1 0 3191 15 1 0 3 1 164 2.2900 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003904291D 0 0 0 1 0 0 0 0 0 0 JITHENDRA.N. S/O. LATE D.NANJAPPA,# 2571-1 5TH MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450517890 3545294000 AEH908 SHANTHAPPA - - - 391131 8000 10 LT1 211 2.4000 0 15267 107 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003906525D 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 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 1450517891 2455294000 AEH994 RAJU.K. S/O. BASAVARAJAPPA.K. # 2569/1,2,1A 5TH MAIN 391131 1700 10 LT1 211 2 0 10145 84 1 0 3 1 1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 99999 100005506258D 0 0 0 1 0 0 0 0 0 0 RAJU.K. S/O. BASAVARAJAPPA.K.,# 2569/1,2,1A 5TH MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 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 1450517892 8745294000 12965 DWARAKEESH.K. S/O. KHANDOJI RAO # 876/2A-13A 1ST MAIN, 17TH CROSS 391131 7300 10 LT1 211 2 0 4293 34 1 0 3 1 -94 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003901545D 0 0 0 1 0 0 0 0 0 0 DWARAKEESH.K. S/O. KHANDOJI RAO,# 876/2A-13A 1ST MAIN, 17TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2025-01-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450517894 3055294000 AEH10702 NARAYANA RAMACHANDRA SHET S/O. RAMACHANDRA. V. SHET # 2541/2 391131 11900 10 LT1 211 1 0 10489 15 1 0 3 1 -157 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003917614D 0 0 0 1 0 0 0 0 0 0 NARAYANA RAMACHANDRA SHET S/O. RAMACHANDRA. V. SHET,# 2541/2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450517895 4155294000 AEH6655 AMBOJI - - - 391131 2000 10 LT1 211 2.6000 0 5901 83 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14007515 0 1000000 111111956812 0 0 0 0 0 0 0 0 0 0 AMBOJI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-26 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450517896 4455294000 44374 AMBROSE - - - 391131 2200 10 LT1 211 0.4800 0 4831 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 14007515 0 9999999 100003891313D 0 0 0 1 0 0 0 0 0 0 AMBROSE,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450517897 2255294000 AEH14835 MANJUNATHA RAO - - - 391131 15100 10 LT1 211 3 0 23417 128 1 0 3 1 -148 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 2009-12-01 100003910127D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 156.6700 172 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 1450517899 3155294000 AEH2428 M.A.JAYARAMA S/O M.ANADA RAO #2561 5TH MAIN M.C.C.A BLOCK 391131 14700 10 LT1 211 2.7000 0 30980 164 1 0 3 1 -137 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003897823D 0 0 0 1 0 0 0 0 0 0 M.A.JAYARAMA,S/O M.ANADA RAO #2561 5TH MAIN M.C.C.A BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450517900 0545294000 DVG9345 P.C GOVINDA RAO - - - 391131 10400 10 LT1 211 0.1600 0 829 4 1 0 3 0.9400 -52 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 1000000 BD1105606 0 0 0 0 0 0 0 0 0 0 P.C GOVINDA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1450517901 0945294000 45245 SIDDAPPA - - #876/2A 1ST MAIN 17TH CROSS V NAGAR - 391131 6300 10 LT1 211 0.4000 0 8253 57 1 0 3 1 0 0 0 0 460 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003919269D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - #876/2A 1ST MAIN 17TH CROSS V NAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 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 1450517902 1951898639 88021 CHANDRASHEKHAR U VERNEKAR S/O UTTAM RAY SUMAR #876/2D1 &2D2 391131 0 10 LT1 211 1 0 605 25 1 0 3 0.7300 1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 1000000 68284058 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR U VERNEKAR,S/O UTTAM RAY SUMAR #876/2D1 &2D2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1450517903 5994294000 64012 H.K.SHANTHAMMA #1596/1.2.3 1ST MAIN 17TH CROSS VINOBHA NAGAR 391131 8100 10 LT1 211 2 0 14801 27 1 0 3 1 -117 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 2010-12-10 100003883518D 0 0 0 1 0 0 0 0 0 0 H.K.SHANTHAMMA,#1596/1.2.3 1ST MAIN 17TH CROSS VINOBHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 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 1450517904 3945294000 24928 BYATTAPPA - - - 391131 3200 10 LT1 211 0.1600 0 4421 0 1 0 28 1 0 0 0 0 490 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003898878D 0 0 0 0 0 0 0 0 0 0 BYATTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450517905 0845294000 24255 SHIVAPPA - - - 391131 4500 10 LT1 211 0.1600 0 11876 137 1 0 3 1 0 0 0 0 170 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 0845294753D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 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 1450517906 1255294000 AEH2429 N.A.VITALA - - - 391131 14900 10 LT1 211 2.7600 0 13772 50 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003898210D 0 0 0 1 0 0 0 0 0 0 N.A.VITALA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 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 1450517907 2055294000 AEH10386 NARAYANA RAMACHANDRA SHET S/O. RAMACHANDRA. V. SHET # 2541/2 391131 11800 10 LT1 211 2.7000 0 13888 154 1 0 3 0.9000 0 3.1100 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 1000000 BD0895631 0 0 0 1 0 0 0 0 0 0 NARAYANA RAMACHANDRA SHET S/O. RAMACHANDRA. V. SHET,# 2541/2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BD0895631 1 0 0 0 0 0 224.5000 0 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1450517908 4255294000 AEH14133 M.H.MANJUNATH RAO - - D.NO.2560 - 391131 15200 10 LT1 211 3 0 1593 0 1 0 28 1 -190 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003900852D 0 0 0 0 0 0 0 0 0 0 M.H.MANJUNATH RAO,- - D.NO.2560 - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-10-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450517909 6010435246 79451 VINAY K S/O UMAMAHESHWARAPPA K. #2563/2,2563/3 391131 34002 10 LT1 211 1 0 2110 43 1 0 3 0.7400 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 99999 BC2638886 0 0 0 1 0 0 0 0 0 0 VINAY K,S/O UMAMAHESHWARAPPA K. #2563/2,2563/3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2638886 1 0 0 0 0 0 17.5000 28 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1450517910 9945294000 17596 BASAVALINGAPPA - - - 391131 5900 10 LT1 211 0.1600 0 2537 24 1 0 3 1 -16 0 0 0 240 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 100007026609 0 0 0 1 0 0 0 0 0 0 BASAVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450517911 0555294000 44375 AMBROSE - - - 391131 2300 10 LT1 211 0.4800 0 11332 122 1 0 3 1 267 0 0 0 1000 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003900450D 0 0 0 1 0 0 0 0 0 0 AMBROSE,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450517912 0255294000 AEH9434 V.B. KULAKARNI. MIGADDR AEH9434 391131 15000 10 LT1 211 2.4000 0 16233 14 1 0 3 1 -104 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003884668D 0 0 0 1 0 0 0 0 0 0 V.B. KULAKARNI.,MIGADDR AEH9434 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 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 1450517913 9055294000 AEH10044 SUSHILAMMA - - - 391131 14100 10 LT1 211 3 0 6225 71 1 0 3 1 -28 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 99999 111110403346 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 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 1450517915 5405294000 53317 RUDRAPPA 876/2A 391131 6700 10 LT1 211 1 0 6205 51 1 0 3 1 -19 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003884032YD 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,876/2A 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-09-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450517916 8545294000 AEH11391 SMT NIRMALAMMA D.NO.1596, 17TH CROSS D.NO.1596, 17TH CROSS 391131 8800 10 LT1 211 2.8000 0 10341 63 1 0 3 1 286 1.6600 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003915044D 0 0 0 1 0 0 0 0 0 0 SMT NIRMALAMMA,D.NO.1596, 17TH CROSS D.NO.1596, 17TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450517917 7845294000 17219 HANUMANTHAPPA - - - 391131 6400 10 LT1 211 0.1200 0 8990 51 1 0 3 1 -22 0 0 0 340 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003914728D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 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 1450517919 0505294000 AEH22771 CHANDRAPPA MIGADDR AEH22771 391131 10500 10 LT1 211 2 0 7662 117 1 0 3 1 2291 19.6100 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 99999 111110176510 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,MIGADDR AEH22771 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2024-02-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450517921 5448781902 80783 K M GANESH S/O LATE MARAPPA #876/2A-18-C 391131 0 10 LT1 211 1 0 7588 118 1 0 3 0.9600 -1 1 0 0 880 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 BC2927597 0 0 0 2 0 0 0 0 0 0 K M GANESH,S/O LATE MARAPPA #876/2A-18-C 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2927597 1 0 0 0 0 0 106.5000 117 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1450517922 9305294000 AEH25930 SMT.SHOUKATH BEGUM #2575/3-4 A BLOCK 391131 100 10 LT1 211 3 0 9201 146 1 0 3 0.9800 -101 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 0 BD1067725 0 0 0 1 0 0 0 0 0 0 SMT.SHOUKATH BEGUM,#2575/3-4 A BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 165 182 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1450517923 6055294000 AEH7186 A.N.MANJUNATH MIGADDR AEH7186 391131 12000 10 LT1 211 3 0 21384 115 1 0 3 1 127 0 0 0 1040 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003920672D 0 0 0 1 0 0 0 0 0 0 A.N.MANJUNATH,MIGADDR AEH7186 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 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 1450517924 9303008912 71751 NANDINI.B.G D/O GIRISHKUMAR.B #876/C1,C2 391131 7901 10 LT1 211 1 0 2800 51 1 0 3 1 0 1 153.6500 0 220 3911 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14007515 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110189429 0 0 0 1 0 0 0 0 0 0 NANDINI.B.G D/O GIRISHKUMAR.B,#876/C1,C2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-22 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450517925 4745294000 12966 DWARAKEESH.K. S/O. KHANDOJI RAO # 876/2A-13B 1ST MAIN, 17TH CROSS 391131 7200 10 LT1 211 2 0 13010 70 1 0 3 1 -200 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003907063D 0 0 0 1 0 0 0 0 0 0 DWARAKEESH.K. S/O. KHANDOJI RAO,# 876/2A-13B 1ST MAIN, 17TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450517926 8994294000 63278 HIRIYAMMA, W/O LATE THAMMANNA #876/2A-5A 1ST MAIN VINOBHA NAGAR 391131 3600 10 LT1 211 1 0 483 7 1 0 3 0.5900 8 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 0 BD1091619 0 0 0 0 0 0 0 0 0 0 HIRIYAMMA,,W/O LATE THAMMANNA #876/2A-5A 1ST MAIN VINOBHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2025-12-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1450517927 4845294000 46763 VEEERA RAJU - - #876/2A 1ST MAIN 17TH CROSS V NAGAR - 391131 3800 10 LT1 211 0.4800 0 6040 38 1 0 3 1 265 3.7500 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003891130D 0 0 0 1 0 0 0 0 0 0 VEEERA RAJU,- - #876/2A 1ST MAIN 17TH CROSS V NAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 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 1450517928 3745294000 AEH18476 SUMANGALA - - - 391131 3000 10 LT1 211 3 0 20240 40 1 0 3 1 -599 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003907901D 0 0 0 0 0 0 0 0 0 0 SUMANGALA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1450517929 4555294000 DVG38389 S.K. UMESH KAMAT - - - 391131 12300 10 LT1 211 0.2400 0 1383 10 1 0 3 1 -146 0 0 0 330 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003891794D 0 0 0 1 0 0 0 0 0 0 S.K. UMESH KAMAT,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-09-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1450517930 5870086615 79450 VINAY K S/O UMAMAHESHWARAPPA K #2563/2,2563/3 391131 34003 10 LT1 211 1 0 7697 126 1 0 3 0.9200 324 1.6800 0 0 1090 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 BC2638885 0 0 0 2 0 0 0 0 0 0 VINAY K,S/O UMAMAHESHWARAPPA K #2563/2,2563/3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2638885 1 0 0 0 0 0 97 107 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1450517931 1005294000 58635 Sri Basavarajappa #877/22 17TH CROSS 1st main 391131 5500 10 LT1 211 1 0 11017 91 1 0 3 1 2 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 2015-04-10 100003895950D 0 0 0 1 0 0 0 0 0 0 Sri Basavarajappa,#877/22 17TH 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 66.0800 73 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 1450517932 5055294000 AEH6460 G.VEERBTHRAPPA MIGADDR AEH6460 391131 12100 10 LT1 211 2.5600 0 7638 81 1 0 3 1 149 1.1500 0 0 540 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110498390 0 0 0 1 0 0 0 0 0 0 G.VEERBTHRAPPA,MIGADDR AEH6460 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 77 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 2 1450517933 5155294000 AEH11270 RAJU.K. S/O. BASAVARAJAPPA.K. # 2569/1,2,1A 5TH MAIN 391131 1600 10 LT1 211 3 0 18358 154 1 0 3 1 119 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003919153D 0 0 0 1 0 0 0 0 0 0 RAJU.K. S/O. BASAVARAJAPPA.K.,# 2569/1,2,1A 5TH MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 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 1450517934 3845294000 16457 NAGESHWAR RAO MIGADDR 16457 391131 4800 10 LT1 211 0.1600 0 4683 66 1 0 3 1 -4 2.9500 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003900740D 0 0 0 1 0 0 0 0 0 0 NAGESHWAR RAO,MIGADDR 16457 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450517935 5555294000 AEH6684 H.S.VIGNESWARAIAH - - - 391131 13700 10 LT1 211 2.8000 0 14806 120 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003884082D 0 0 0 1 0 0 0 0 0 0 H.S.VIGNESWARAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 78 86 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 1450517936 2929277187 AEH38377 KALLESHAPPA A C S/O LATE CHANNABASAPPA ABBIGERE #2573. 391131 6002 10 LT1 211 2 0 1086 59 1 0 3 1 309 4.4300 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 99999 111110084278 0 0 0 1 0 0 0 0 0 0 KALLESHAPPA A C S/O LATE CHANNABASAPPA ABBIGERE,#2573. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 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 1450517937 8894294000 AEH33616 S,K,CHANDRAPPA S/O KALIVEERAPPA #1586/3, 1ST MAIN 17TH CROSS VIN 391131 10800 10 LT1 211 1 0 5202 42 1 0 3 1 492 4.0500 0 0 450 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003898721D 0 0 0 1 0 0 0 0 0 0 S,K,CHANDRAPPA,S/O KALIVEERAPPA #1586/3, 1ST MAIN 17TH CROSS VIN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1450517939 6866881351 81132 B SOMANATHA S/O B MURUGENDRAPPA #67/1 391131 0 10 LT1 211 1 0 1700 45 1 0 3 0.9900 161 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 1000000 BC2965003 0 0 0 1 0 0 0 0 0 0 B SOMANATHA,S/O B MURUGENDRAPPA #67/1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC2965003 1 0 0 0 0 0 10.7500 21 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1450517775 1505294000 DVG43235 D.K RAMESH - - D.NO. 1885/2 - 391131 11100 10 LT1 211 0.2400 0 1748 29 1 0 3 0.7000 -37 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 999999 BD1077160 0 0 0 1 0 0 0 0 0 0 D.K RAMESH,- - D.NO. 1885/2 - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1450517776 5545294000 AEH305 P.BADARI NARYANA * - 391131 8400 10 LT1 211 1.2800 0 6137 67 1 0 3 1 -140 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 999999 111111460119 0 0 0 1 0 0 0 0 0 0 P.BADARI NARYANA,* - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BD0893212 1 0 0 0 0 0 89.5000 98 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 1450517777 4545294000 46714 SMT.SUHSILAVVA - - #NO 1588/1-2 1ST MAIN 17TH CROSS - 391131 10300 10 LT1 211 0.4800 0 5419 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 14007515 0 99999 100006037123D 0 0 0 1 0 0 0 0 0 0 SMT.SUHSILAVVA,- - #NO 1588/1-2 1ST MAIN 17TH CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1450517778 9894294000 AEH33576 SRI,Y,NAGARAJ SHETTY S/O Y,LAKSHMANNA SHETTY #1592,1ST MAIN 17TH CROSS VINOBH 391131 9300 10 LT1 211 2 0 17646 173 1 0 3 1 -151 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 2012-09-11 100003920524D 0 0 0 1 0 0 0 0 0 0 SRI,Y,NAGARAJ SHETTY,S/O Y,LAKSHMANNA SHETTY #1592,1ST MAIN 17TH CROSS VINOBH 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 190.8300 200 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 1450517779 4945294000 14151 H.BASAVALINGAPPA - - - 391131 6000 10 LT1 211 0.1200 0 4011 1 1 0 3 1 10 0 0 0 500 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110190013 0 0 0 1 0 0 0 0 0 0 H.BASAVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 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 1450517780 6155294000 AEH1242 VENKATAGIRI RAO MIGADDR AEH1242 391131 2400 10 LT1 211 2.8000 0 13680 41 1 0 3 1 199 1.4100 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003888112D 0 0 0 1 0 0 0 0 0 0 VENKATAGIRI RAO,MIGADDR AEH1242 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450517781 2005294000 58634 Sri Basavarajappa #877/22 17TH CROSS 1st Main 391131 5600 10 LT1 211 1 0 7872 79 1 0 3 1 -4 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003887845D 0 0 0 2 0 0 0 0 0 0 Sri Basavarajappa,#877/22 17TH 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 55.0800 61 2023-09-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1450517783 1994294000 AEH30951 K.S.SATHISH S/O SURYANARAYANA SHETTY #2557 5TH MAIN A.BLOCK 391131 15600 10 LT1 211 2 0 5889 25 1 0 3 1 7 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003889803D 0 0 0 1 0 0 0 0 0 0 K.S.SATHISH,S/O SURYANARAYANA SHETTY #2557 5TH MAIN A.BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 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 1450517785 5645294000 24927 BYATTAPPA - - - 391131 3100 10 LT1 211 0.1200 0 4497 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 14007515 0 9999999 100003889082YD 0 0 0 1 0 0 0 0 0 0 BYATTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.8700 40 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 1450517787 4230488667 71752 NANDINI.B.G D/O GIRISHKUMAR.B #876/C1,C2 391131 7902 10 LT1 211 1 0 7676 66 1 0 3 1 -5 0 0 0 600 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110114569 0 0 0 1 0 0 0 0 0 0 NANDINI.B.G D/O GIRISHKUMAR.B,#876/C1,C2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 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 1450517788 6545294000 AEH18145 D.K RAMESH - - - 391131 11200 10 LT1 211 2 0 6634 33 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003914548KD 0 0 0 1 0 0 0 0 0 0 D.K RAMESH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 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 1450517789 7255294000 DVG49484 ARUN. M.S. S/O. SHIVAYOGI. M. # 2564 5 MAIN, 17 CROSS 391131 12900 10 LT1 211 0.2400 0 3694 13 1 0 3 1 -50 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003901767D 0 0 0 1 0 0 0 0 0 0 ARUN. M.S. S/O. SHIVAYOGI. M.,# 2564 5 MAIN, 17 CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450517790 6355294000 AEH12154 K.S.RADAKRUSHNA - - - 391131 700 10 LT1 211 3 0 16059 70 1 0 3 1 -155 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 2012-06-10 100003890343D 0 0 0 1 0 0 0 0 0 0 K.S.RADAKRUSHNA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450517791 7545294000 AEH22773 CHANDRAPPA MIGADDR AEH22773 391131 121 10 LT1 211 3 0 5710 82 1 0 3 1 163 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003906691D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,MIGADDR AEH22773 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.9800 64 2023-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450517792 7355294000 AEH12155 K.S.RADAKRUSHNA - - - 391131 600 10 LT1 211 3 0 17398 39 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003907822D 0 0 0 1 0 0 0 0 0 0 K.S.RADAKRUSHNA,- - - 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 2 1450517793 7055294000 DVG51675 K.Veerappa - - - 391131 400 10 LT1 211 1 0 23879 150 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003904950D 0 0 0 1 0 0 0 0 0 0 K.Veerappa,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 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 1450517794 3405294000 54373 N.B.VEERESH #876/2A.2B17 1 391131 2700 10 LT1 211 1 0 8086 75 1 0 3 1 12 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 3405294141D 0 0 0 1 0 0 0 0 0 0 N.B.VEERESH,#876/2A.2B17 1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 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 1450517796 2605294000 AEH20083 M.H THIPPESWAMI - - #1594/3 1ST MAIN 14TH CROSS V.NAGAR - 391131 8500 10 LT1 211 3 0 15263 47 1 0 3 1 1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 0 9999999 100003909340D 0 0 0 1 0 0 0 0 0 0 M.H THIPPESWAMI,- - #1594/3 1ST MAIN 14TH CROSS V.NAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2025-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450517797 6445294000 AEH11348 HANUMANTHAPPAHUNUMAPPA DODAMANI - - - 391131 8900 10 LT1 211 2.8400 0 0 96 1 0 2 0 0 0 0 0 1720 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007515 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 1E4988049437 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPAHUNUMAPPA DODAMANI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2