1450522786 4211311700 AEH57146 B N SHEELA W/O B S NILAPPA DOOR NO 1329/1, 2ND MAIN, 10TH CROSS, VINOBA NAGARA 391136 5010 10 LT1 211 2 0 755 49 1 0 3 0.7800 -13455 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 1000 69959924 0 0 0 2 0 0 0 0 0 0 B N SHEELA,W/O B S NILAPPA DOOR NO 1329/1, 2ND MAIN, 10TH CROSS, VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1450522788 6364205000 DVG19279 DADAPEER - - - 391136 19000 10 LT1 211 0.2000 0 7193 26 1 0 3 1 662 9.5300 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003903229D 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522789 3620394000 13891 VEERABHADRAPPA N L S/O LATE LINGASHETTY - - - 391136 10900 10 LT1 211 0.1600 0 4048 21 1 0 3 1 -111 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003914533D 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA N L S/O LATE LINGASHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 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 1 2 1450522790 4020394000 47157 CHANNAPPA - - - 391136 13300 10 LT1 211 0.4800 0 5840 32 1 0 3 1 50 0 0 0 310 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111362457 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-12-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522792 6651655200 AEH45220 SALMA BANU W/O. MOHAMED ANSAR # 38 3RD MAIN, 13TH CROSS 391136 16810 10 LT1 211 2 0 15805 85 1 0 3 0.9500 -11 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 99999 BC2389383 0 0 0 1 0 0 0 0 0 0 SALMA BANU W/O. MOHAMED ANSAR,# 38 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1450522793 5743205000 AEH25776 MASUD AHAMED #37 13TH CROSS 391136 17300 10 LT1 211 3 0 46617 206 1 0 3 1 1709 8.6500 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003904741D 0 0 0 2 0 0 0 0 0 0 MASUD AHAMED,#37 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 253.8300 0 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1450522850 6020394000 AEH930 A.CHANNAPPA - - - 391136 13400 10 LT1 211 2.2000 0 5669 68 1 0 3 1 530 7.5400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 1000000 111112021990 0 0 0 1 0 0 0 0 0 0 A.CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 94.0800 103 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 1450522852 8343205000 65320 P THIMANNA S/O LATE PAKKIRAPPA #1961/8 3RD MAIN 13TH CROSS 391136 24000 10 LT1 211 1 0 4393 64 1 0 3 0.9100 0 0 0 0 660 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BD0905264 0 0 0 1 0 0 0 0 0 0 P THIMANNA,S/O LATE PAKKIRAPPA #1961/8 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1450522853 7030394000 59666 ANJUM BANU W/O. KHUDDUS. O.S. # 1368/1-2 2ND MAIN, 10TH CROSS 391136 1000 10 LT1 211 1 0 6997 20 1 0 3 1 -177 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999 7030394702D 0 0 0 1 0 0 0 0 0 0 ANJUM BANU W/O. KHUDDUS. O.S.,# 1368/1-2 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 22.5000 33 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 1450522854 1274205000 AEH13195 LAKSHMAN RAO - - - 391136 24900 10 LT1 211 1 0 8965 0 1 0 28 1 738 6.5800 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003887683D 0 0 0 0 0 0 0 0 0 0 LAKSHMAN RAO,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 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 1450522855 7020394000 AEH7885 P.HANUMANTHAPPA - - - 391136 11600 10 LT1 211 2.5000 0 11306 47 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003904249D 0 0 0 1 0 0 0 0 0 0 P.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450522856 2074205000 AEH13705 H.ANVAR - - - 391136 19900 10 LT1 211 3 0 14572 105 1 0 3 1 454 3.7400 0 0 730 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003886535D 0 0 0 1 0 0 0 0 0 0 H.ANVAR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1450522857 6420394000 43519 K.RAMACHANDRAPPA S/O. M.KENCHAPPA # 1318/2 2ND MAIN, 9TH CROSS 391136 9500 10 LT1 211 0.4800 0 9474 69 1 0 3 1 51 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003901439D 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRAPPA S/O. M.KENCHAPPA,# 1318/2 2ND MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 61.5000 68 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 1450522858 7520394000 16385 MOHAMAD HUSEN SAB - - - 391136 10300 10 LT1 211 0.1200 0 3416 38 1 0 3 1 333 2.9000 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003915711D 0 0 0 1 0 0 0 0 0 0 MOHAMAD HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 14.4400 24 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522859 9220394000 17920 MANOJ RAO - - - 391136 12000 10 LT1 211 0.2400 0 513 34 1 0 3 1 2279 17.6200 0 0 1290 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111111375461D 0 0 0 1 0 0 0 0 0 0 MANOJ RAO,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 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 1450522861 2964205000 DVG35614 H. DADAPEER S/O. LATE BALEGAR HASSAIN SAHEB # 1948/522 3RD MAIN, 13TH CROSS 391136 21600 10 LT1 211 0.2400 0 11306 23 1 0 3 1 -15 0 0 0 600 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 2964205647D 0 0 0 1 0 0 0 0 0 0 H. DADAPEER S/O. LATE BALEGAR HASSAIN SAHEB,# 1948/522 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 57.5800 63 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 1450522862 2945673448 AEH44195 MASOOD ASIF S/O JAHAN ARO KHANUM #1918/521-29 3RD MAIN 13TH CROSS 391136 21700 10 LT1 211 4 0 36788 506 1 0 3 0.9800 -1 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007516 0 99999 2018-02-08 BC2093669 0 0 0 2 0 0 0 0 0 0 MASOOD ASIF S/O JAHAN ARO KHANUM,#1918/521-29 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 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 1.9400 2 1450522863 3274205000 AEH11464 MOHAMED ANSAR S/O. ABDUL GAFOOR # 1946/85-1 3RD MAIN, 13TH CROSS 391136 19400 10 LT1 211 3 0 19280 90 1 0 3 1 -173 0 0 0 300 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003909908D 0 0 0 2 0 0 0 0 0 0 MOHAMED ANSAR S/O. ABDUL GAFOOR,# 1946/85-1 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450522864 0120394000 32670 Sri G VISHALA W/O D R GIRIRAJU # 1314/2 2ND MAIN 391136 0 10 LT1 211 0.1600 0 4959 6 1 0 3 0 0 2.7800 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999 111111359347 0 0 0 0 0 0 0 0 0 0 Sri G VISHALA W/O D R GIRIRAJU,# 1314/2 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 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 1450522865 1920394000 13604 L.GANESHA RAO - - - 391136 7100 10 LT1 211 0.2400 0 6986 11 1 0 3 1 -82 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 99999 111111350937 0 0 0 1 0 0 0 0 0 0 L.GANESHA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 137.2500 151 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 1450522866 3674205000 P5169 MAHAMAD HANEEF - - - 391136 23100 10 LT1 211 0.7500 0 3182 12 1 0 3 1 424 3.1300 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003884090D 0 0 0 1 0 0 0 0 0 0 MAHAMAD HANEEF,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 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 1450522867 9520394000 AEH3848 P.CHANDRAPPA - - 1269/2 - 391136 11100 10 LT1 211 3 0 5516 41 1 0 3 1 0 0 0 0 360 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003899620D 0 0 0 1 0 0 0 0 0 0 P.CHANDRAPPA,- - 1269/2 - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450522868 7820394000 29222 K.RAMACHANDRAPPA S/O. M.KENCHAPPA # 1318/2 2ND MAIN, 9TH CROSS 391136 9300 10 LT1 211 0.1600 0 6967 21 1 0 3 1 -1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003896919D 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRAPPA S/O. M.KENCHAPPA,# 1318/2 2ND MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 49.1700 54 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 1450522869 3643205000 58885 Sri Mohammad Anvar #1946/85-113TH CROSS 3rd Main 391136 19500 10 LT1 211 0.5000 0 12503 54 1 0 3 1 0 4.7400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003911842D 0 0 0 1 0 0 0 0 0 0 Sri Mohammad Anvar,#1946/85-113TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-12-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522871 1420394000 13841 L.P.NINGAPA. - - - 391136 8200 10 LT1 211 0.1200 0 4733 20 1 0 3 1 130 1.1600 0 0 220 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003912917D 0 0 0 1 0 0 0 0 0 0 L.P.NINGAPA.,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 20.3300 30 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 1450522872 2864205000 AEH5862 P.R. PRAHALLAD - - # 165/1 3RD MAIN 13TH CROSS - 391136 15200 10 LT1 211 2.4000 0 10664 80 1 0 3 1 0 2.8400 0 0 310 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003906414D 0 0 0 1 0 0 0 0 0 0 P.R. PRAHALLAD,- - # 165/1 3RD MAIN 13TH CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 58.9100 65 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 1450522873 7220394000 AEH12010 HULIYAPPA - - - 391136 8800 10 LT1 211 1.3200 0 7420 138 1 0 3 1 0 1.8300 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003905521D 0 0 0 1 0 0 0 0 0 0 HULIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 22.7500 33 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 1450522874 1310759885 80821 RENUKAMMA W/O M HANUMANTHAPPA #1266/1 391136 10200 10 LT1 211 1 0 1873 8 1 0 3 0.9100 -67 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 1000000 BC2918519 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O M HANUMANTHAPPA #1266/1 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1450522875 1320394000 17327 NINGAPPA - - - 391136 8300 10 LT1 211 0.1600 0 6803 19 1 0 3 1 -38 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003904923D 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 20.5800 31 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 1450522876 8320394000 36068 KUSUMA - - - 391136 12200 10 LT1 211 0.2400 0 7172 46 1 0 3 1 50 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003901099D 0 0 0 1 0 0 0 0 0 0 KUSUMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 29.4200 39 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 1450522877 9620394000 27479 PAKKIRAPPA - - - 391136 7500 10 LT1 211 0.2000 0 7539 32 1 0 3 1 1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003910593D 0 0 0 1 0 0 0 0 0 0 PAKKIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 37.6700 48 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 1450522878 9420394000 26241 PAKEERAPPA - - - 391136 1900 10 LT1 211 0.2400 0 6365 33 1 0 3 1 -11 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003906182D 0 0 0 1 0 0 0 0 0 0 PAKEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 28.7500 39 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 1450522879 9320394000 39106 RATHNAMMA W/O. N.B.RUDRAMUNI # 1318/1,1A 2ND MAIN, 9TH CROSS 391136 9800 10 LT1 211 0.2400 0 9169 29 1 0 3 1 384 1.9200 0 0 550 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003901022D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O. N.B.RUDRAMUNI,# 1318/1,1A 2ND MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 20.1800 30 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 1450522880 5191558418 70295 NARGEES BANU W/O KHALEEL PASHA #1369/1 2 MAIN 16 CROSS 391136 700 10 LT1 211 0.5000 0 4363 48 1 0 3 1 0 0 0 0 790 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111176902 0 0 0 1 0 0 0 0 0 0 NARGEES BANU W/O KHALEEL PASHA,#1369/1 2 MAIN 16 CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 7.6700 18 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 1450522881 3364205000 DVG51865 SUSHEELAMMA MIGADDR DVG51865 391136 20600 10 LT1 211 1 0 5384 41 1 0 3 1 0 2.2600 0 0 480 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003902218D 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,MIGADDR DVG51865 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 20.6100 31 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 1450522882 4764205000 DVG19275 K.Manohar MIGADDR DVG19275 391136 17000 10 LT1 211 1 0 12755 18 1 0 3 1 -81 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 99999 110000895473 0 0 0 1 0 0 0 0 0 0 K.Manohar,MIGADDR DVG19275 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 91.9200 101 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 1450522883 6620394000 8660 RASHEED KHAN - - - 391136 3700 10 LT1 211 0.2000 0 6632 13 1 0 3 1 107 1.0400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003890350D 0 0 0 1 0 0 0 0 0 0 RASHEED KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 44.0800 54 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 1450522884 0010994575 78606 S RAJAPPA S/O SANNA BASAPPA #1948/534-41 391136 16300 10 LT1 211 1 0 7797 132 1 0 3 0.8700 -7 1 0 0 360 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BD0881707 0 0 0 1 0 0 0 0 0 0 S RAJAPPA,S/O SANNA BASAPPA #1948/534-41 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1450522885 0007217326 AEH39866 MOHAMED RAFI S/ LATE MOHAMED ALI SAB #3371/27-28 391136 21800 10 LT1 211 3 0 13402 95 1 0 3 1 0 0 0 0 460 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110159630 0 0 0 1 0 0 0 0 0 0 MOHAMED RAFI S/ LATE MOHAMED ALI SAB,#3371/27-28 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 83.8300 92 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 1450522886 3443205000 AEH30883 ABDUL KADRA S/O SHAHIRA SAB #10/A VINOBHA NAGR 3RD MAIN 391136 22700 10 LT1 211 0 1 4164 22 1 0 3 1 0 0 0 0 240 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003889191D 0 0 0 1 0 0 0 0 1 0 ABDUL KADRA,S/O SHAHIRA SAB #10/A VINOBHA NAGR 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 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 1450522887 8810394000 58507 Sri G.Vishala #1314/2 9TH CROSS 2nd Main 391136 8600 10 LT1 211 1 0 8061 21 1 0 3 1 0 3.2600 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003906505D 0 0 0 1 0 0 0 0 0 0 Sri G.Vishala,#1314/2 9TH CROSS 2nd Main 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522888 0620394000 36067 KUSUMA - - - 391136 12500 10 LT1 211 0.2400 0 3207 45 1 0 3 1 64 1 0 0 540 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111428282 0 0 0 1 0 0 0 0 0 0 KUSUMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 22.7500 33 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 1450522889 8820394000 AEH12055 H.HUSEN SAB - - - 391136 5500 10 LT1 211 2 0 33323 135 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003908932D 0 0 0 1 0 0 0 0 0 0 H.HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 151.7500 167 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 1450522890 1120394000 AEH3967 S.SHANTHAPPA - - - 391136 2500 10 LT1 211 2.4000 0 18456 72 1 0 3 1 2 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003896777D 0 0 0 1 0 0 0 0 0 0 S.SHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 93.5000 103 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 1450522891 7720394000 AEH11128 NARGIS BANU W/O. KHALEEL PASHA # 1369/1 2 MAIN, 10 CROSS 391136 800 10 LT1 211 3 0 2135 23 1 0 3 1 -202 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 0 1E6228387318 0 0 0 1 0 0 0 0 0 0 NARGIS BANU W/O. KHALEEL PASHA,# 1369/1 2 MAIN, 10 CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 92.2500 101 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 1450522892 1020394000 13978 THIPPAMMA W/O. HANUMANTHAPPA # 1374/2 2ND MAIN, 10TH CROSS 391136 1500 10 LT1 211 0.4000 0 7111 51 1 0 3 1 28 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 99999 111111200003 0 0 0 1 0 0 0 0 0 0 THIPPAMMA W/O. HANUMANTHAPPA,# 1374/2 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 49.5000 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 1450522893 8420394000 40848 FIJEEYA KHAN - - - 391136 3800 10 LT1 211 0.2400 0 6131 36 1 0 3 1 -18 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003890622D 0 0 0 1 0 0 0 0 0 0 FIJEEYA KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 32 42 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 1450522894 1030394000 AEH12096 D.H.THIPPESWAMY - - - 391136 7400 10 LT1 211 3 0 12780 78 1 0 3 1 7 0 0 0 360 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003912202D 0 0 0 1 0 0 0 0 0 0 D.H.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 59.9200 66 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 1450522896 2564205000 DVG29869 R.RANGASWAMI - - 4TH MAIN 12TH CROSS - 391136 25600 10 LT1 211 0.1200 0 8885 84 1 0 3 1 0 20.8200 0 0 990 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100003885659D 0 0 0 1 0 0 0 0 0 0 R.RANGASWAMI,- - 4TH MAIN 12TH CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522897 1018537358 73969 ANNAPURNAMMA W/O HANUMANTHAPPA #1948/533 3RD MAIN 13TH CROSS 391136 16500 10 LT1 211 1 0 15252 81 1 0 3 1 -4 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 99999 111100152258 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA W/O HANUMANTHAPPA,#1948/533 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 101.7500 112 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 1450522898 9020394000 31216 H.THIPPANNA - - - 391136 11300 10 LT1 211 0.3600 0 6746 38 1 0 3 1 188 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003908931D 0 0 0 1 0 0 0 0 0 0 H.THIPPANNA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522901 2543105000 MSB53540 SMT.Zeenath Rouf #1948/538 391136 13600 10 LT1 211 1 0 5754 143 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 14007516 0 1000000 BC3509993 0 0 0 2 0 0 0 0 0 0 SMT.Zeenath Rouf,#1948/538 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 121 133 2025-04-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1450522902 6671596056 AEH49981 MALLESH S R S/O V H RANGAPPA #1311/1 391136 7700 10 LT1 211 2 0 2800 42 1 0 3 0.9700 -150 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 1000000 BC3115909 0 0 0 1 0 0 0 0 0 0 MALLESH S R,S/O V H RANGAPPA #1311/1 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1450522903 2543205000 62031 BABURAO S/O SUBBANNA DAMODARA #1948/523 3RD MAIN 13TH CROSS 391136 21300 10 LT1 211 2 0 13503 105 1 0 3 1 0 1 0 0 430 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003906803D 0 0 0 1 0 0 0 0 0 0 BABURAO,S/O SUBBANNA DAMODARA #1948/523 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-09-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522904 7910394000 51898 SMT.Puttamma MIGADDR 51898 391136 7000 10 LT1 211 0.1600 0 8690 4 1 0 3 1 -45 0 0 0 280 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003902469D 0 0 0 1 0 0 0 0 0 0 SMT.Puttamma,MIGADDR 51898 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 55.8300 61 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 1450522905 0220394000 12467 BASAKR - - - 391136 2600 10 LT1 211 0.2000 0 11127 30 1 0 3 1 1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003897343D 0 0 0 1 0 0 0 0 0 0 BASAKR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 38.0800 48 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 1450522906 3764205000 DVG41074 KRISHANAMURTY - - - 391136 20200 10 LT1 211 0.2400 0 23160 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 14007516 0 9999999 3764205528D 0 0 0 1 0 0 0 0 0 0 KRISHANAMURTY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522907 7920394000 12820 D.BIMAPPA - - - 391136 11800 10 LT1 211 0.2000 0 9840 36 1 0 3 1 -55 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003894641D 0 0 0 1 0 0 0 0 0 0 D.BIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522908 8220394000 38589 KUSUMA - - - 391136 12400 10 LT1 211 0.2000 0 5568 20 1 0 3 1 -8 0 0 0 1070 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111111378164 0 0 0 1 0 0 0 0 0 0 KUSUMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 90.3300 99 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 1450522911 1643205000 59755 KHAJA HUSSAIN SAB #1945/8-A 13 CROSS 3RD MAIN 391136 24400 10 LT1 211 0.5000 0 5244 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 14007516 0 9999999 100003914985D 0 0 0 1 0 0 0 0 0 0 KHAJA HUSSAIN SAB,#1945/8-A 13 CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 38.5000 49 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 1450522912 9820394000 19365 SHIVAKUMAR.D.SHETTAR S/O. LATE DEVENDRAPPA.S.SHETTAR # 1378/2 2ND MAIN, 10TH CROSS 391136 2800 10 LT1 211 0.2000 0 6749 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 14007516 0 9999999 100003894999D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR.D.SHETTAR S/O. LATE DEVENDRAPPA.S.SHETTAR,# 1378/2 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 28 38 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 1450522913 9821019389 AEH49612 P V KIRAN S/O P R VEERABHADRAPPA #1948/524 391136 20500 10 LT1 211 1 0 636 8 1 0 3 0.9900 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 1000000 BC3063934 0 0 0 1 0 0 0 0 0 0 P V KIRAN,S/O P R VEERABHADRAPPA #1948/524 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 1.1800 2 1450522914 0320394000 26078 S.MANJUNATH - - - 391136 3300 10 LT1 211 0.1200 0 10042 78 1 0 3 1 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003886083D 0 0 0 1 0 0 0 0 0 0 S.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 75.5800 83 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 1450522915 3864205000 AEH13706 H.ANVAR - - - 391136 20000 10 LT1 211 3 0 24973 82 1 0 3 1 -374 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003892035D 0 0 0 1 0 0 0 0 0 0 H.ANVAR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 166.1700 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 2 1450522916 5464205000 AEH15781 Sri B.M.Noushada Khan 13TH CROSS 3rd Main 391136 23200 10 LT1 211 3 0 18538 105 1 0 3 1 164 2.3300 0 0 470 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003904836D 0 0 0 1 0 0 0 0 0 0 Sri B.M.Noushada Khan,13TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 89.9200 99 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 1450522917 7710394000 AEH34705 SMT.FAREEDA BANU W/O MOHAMMED INAYATH ULLA #1325/3,2ND MAIN 10TH CROSS 391136 4200 10 LT1 211 2 0 17569 133 1 0 3 1 0 0 0 0 870 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 7710394788D 0 0 0 2 0 0 0 0 0 0 SMT.FAREEDA BANU,W/O MOHAMMED INAYATH ULLA #1325/3,2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450522918 7698788113 AEH57147 B N SHEELA W/O B S NILAPPA 1 DOOR NO 1329/1, 2ND MAIN, 10TH CROSS, VINOBA NAGARA 391136 5011 10 LT1 211 2 0 363 20 1 0 3 0.8800 -7 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 1000 69959928 0 0 0 2 0 0 0 0 0 0 B N SHEELA,W/O B S NILAPPA 1 DOOR NO 1329/1, 2ND MAIN, 10TH CROSS, VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1450522919 9810394000 58504 Smt Nagarathna #1314 9TH CROSS 2nd Main 391136 8400 10 LT1 211 1 0 12407 66 1 0 3 1 108 1.5200 0 0 330 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003884206D 0 0 0 1 0 0 0 0 0 0 Smt Nagarathna,#1314 9TH CROSS 2nd Main 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 58.2500 64 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 1450522920 1520394000 11340 K.MALLIKARJUNA - - - 391136 7300 10 LT1 211 0.2400 0 9444 11 1 0 3 1 4 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003914498D 0 0 0 1 0 0 0 0 0 0 K.MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 6.3300 16 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 1450522921 8620394000 18142 BASAMMA - - - 391136 10700 10 LT1 211 0.1200 0 11686 37 1 0 3 1 22 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003890684D 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 17.2500 27 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 1450522922 1543205000 62304 H.DADAPEER S/O. LATE BALEGAR HASSAIN SAHEB # 1948/522 3RD MAIN, 13TH CROSS 391136 21500 10 LT1 211 0.5000 0 1264 32 1 0 3 0.8600 15 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 67453983 0 0 0 0 0 0 0 0 0 0 H.DADAPEER S/O. LATE BALEGAR HASSAIN SAHEB,# 1948/522 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 18.6400 29 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450522923 2030394000 DVG24269 NEELAKANTAPPA - - - 391136 11900 10 LT1 211 0.2800 0 3838 0 1 0 28 1 -32 0 0 0 210 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003908294D 0 0 0 0 0 0 0 0 0 0 NEELAKANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450522924 2464205000 AEH14026 MOHAMMAD JIYAULLA - - - 391136 25800 10 LT1 211 3 0 15669 58 1 0 3 1 1 0 0 0 550 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003903054D 0 0 0 1 0 0 0 0 0 0 MOHAMMAD JIYAULLA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 124.0800 136 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 1450522925 3564205000 DVG48213 T.K.PATHIMABI - - - 391136 23500 10 LT1 211 1 0 12687 49 1 0 3 1 268 3.8800 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003917748D 0 0 0 1 0 0 0 0 0 0 T.K.PATHIMABI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 60.0800 66 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 1450522926 2443205000 AEH30882 ABDUL KADRA S/O SHAHIRA SAB #10/A VINOBHA NAGR 3RD MAIN 391136 22500 10 LT1 211 3 0 15077 71 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003884358D 0 0 0 1 0 0 0 0 0 0 ABDUL KADRA,S/O SHAHIRA SAB #10/A VINOBHA NAGR 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 52 57 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 1450522927 4864205000 DVG20624 H.BASAVALINGAPPA - - - 391136 17711 10 LT1 211 0.1200 0 8607 49 1 0 3 1 0 2.2100 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003905151D 0 0 0 1 0 0 0 0 0 0 H.BASAVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1450522928 8764205000 AEH16125 MANIYAPPA - - 3RD MAIN 13TH CROSS - 391136 24200 10 LT1 211 3 0 20160 166 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 14007516 0 9999999 100003888234D 0 0 0 1 0 0 0 0 0 0 MANIYAPPA,- - 3RD MAIN 13TH CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 42.1700 52 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 1450522929 8720394000 15299 ABDUL KHADAR P S/O PAKEER SAB N #1327/2 2ND MAIN 10TH CROSS 391136 4700 10 LT1 211 0.1200 0 10690 69 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003918385D 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR P S/O PAKEER SAB N,#1327/2 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 61.5800 68 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 1450522930 5443205000 61644 SMT.GEETHA.R.H W/O PRASHANTHAKUMAR.K #1948/537 3RD MAIN 13TH CROSS 391136 14800 10 LT1 211 1 0 13211 83 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003914216D 0 0 0 1 0 0 0 0 0 0 SMT.GEETHA.R.H,W/O PRASHANTHAKUMAR.K #1948/537 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 49.4200 54 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 1450522931 8710394000 68030 D,N,LAXMAMMA W/O D.N.NANJUNDAPPA #1325/1A,2ND MAIN 10TH CROSS 391136 4100 10 LT1 211 2 0 10628 67 1 0 3 1 114 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003902488D 0 0 0 1 0 0 0 0 0 0 D,N,LAXMAMMA,W/O D.N.NANJUNDAPPA #1325/1A,2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 51.8300 57 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 1450522932 1220394000 16654 MOHAMAD SALAM - - - 391136 10100 10 LT1 211 0.1600 0 7808 45 1 0 3 1 167 2.3200 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003902223D 0 0 0 1 0 0 0 0 0 0 MOHAMAD SALAM,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 32.1700 42 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 1450522933 3069650379 76754 MANJUNATHA V S/O VENKATESH G H #1315/3 2ND MAIN 9TH CROSS 391136 8900 10 LT1 211 1 0 5308 32 1 0 3 0.9100 -12 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 99999 BC2234504 0 0 0 0 0 0 0 0 0 0 MANJUNATHA V S/O VENKATESH G H,#1315/3 2ND MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1450522934 7810394000 61021 K.V.KARIBASAPPA S/O VEERAPPA KARJAGI #1268/1 391136 10800 10 LT1 211 1 0 2980 19 1 0 3 1 878 7.6000 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003904699D 0 0 0 1 0 0 0 0 0 0 K.V.KARIBASAPPA,S/O VEERAPPA KARJAGI #1268/1 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450522935 4474359463 AEH57476 GOURAMMA W/O THIPPANAGOWDA DOOR NO 1368/1, 2ND MAIN, 10TH CROSS, VINOBA NAGARA 391136 610 10 LT1 211 2 0 752 57 1 0 3 0.8500 -9577 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 1000000 69971657 0 0 0 1 0 0 0 0 0 0 GOURAMMA,W/O THIPPANAGOWDA DOOR NO 1368/1, 2ND MAIN, 10TH CROSS, VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1450522936 2243205000 69120 SMT.SHAHIDHABI W/O ABDUL KHUDDUS #:33,3RD MAIN 12TH CROSS 391136 19100 10 LT1 211 1 0 18814 124 1 0 3 1 0 0 0 0 990 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 2243205143D 0 0 0 1 0 0 0 0 0 0 SMT.SHAHIDHABI,W/O ABDUL KHUDDUS #:33,3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 116.6700 128 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 1450522937 1243205000 69121 SMT.SHAHIDHABI W/O ABDUL KHUDDUS #:33,3RD MAIN 12TH CROSS 391136 19200 10 LT1 211 1 0 10856 49 1 0 3 1 384 3.7400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 1243205142D 0 0 0 1 0 0 0 0 0 0 SMT.SHAHIDHABI,W/O ABDUL KHUDDUS #:33,3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 48.2500 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 1450522938 7790552603 78605 S RAJAPPA S/O SANNA BASAPPA, #1948/534-41 391136 16200 10 LT1 211 1 0 7812 96 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 14007516 0 99999 BD0881708 0 0 0 0 0 0 0 0 0 0 S RAJAPPA,S/O SANNA BASAPPA, #1948/534-41 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1450522939 7319589934 87669 SHANKAR R S/O RANGOJI RAO #1316/1,2,3 391136 9200 10 LT1 211 1 0 1049 32 1 0 3 1 66 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 1000000 111123424919 0 0 0 1 0 0 0 0 0 0 SHANKAR R,S/O RANGOJI RAO #1316/1,2,3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1450522940 8120394000 14337 H. DADAPEER S/O. LATE MOHAMMED HUSSAIN SAB # 1330 2ND MAIN, 10TH CROSS 391136 5400 10 LT1 211 0.1600 0 3719 3 1 0 3 1 -76 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003895986D 0 0 0 1 0 0 0 0 0 0 H. DADAPEER S/O. LATE MOHAMMED HUSSAIN SAB,# 1330 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 3.5800 14 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 1450522943 6174205000 DVG20353 C.GOVINDACHAIR - - - 391136 21310 10 LT1 211 0.1600 0 11710 36 1 0 3 1 7 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 6174205421D 0 0 0 1 0 0 0 0 0 0 C.GOVINDACHAIR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-08-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522944 0920394000 43786 S.K.BASEED S.K.BASEED S/O SAYAD ABDUL KHADRA #1376/2 2nd main 10th cross 391136 2400 10 LT1 211 0.2400 0 12242 120 1 0 3 1 175 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003918331D 0 0 0 1 0 0 0 0 0 0 S.K.BASEED,S.K.BASEED S/O SAYAD ABDUL KHADRA #1376/2 2nd main 10th cross 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 81 89 2023-11-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522945 0543205000 62305 H.DADAPEER S/O. LATE BALEGAR HASSAIN SAHEB # 1948/522 3RD MAIN, 13TH CROSS 391136 21400 10 LT1 211 0.5000 0 14316 122 1 0 3 1 0 0 0 0 970 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 0543205275D 0 0 0 1 0 0 0 0 0 0 H.DADAPEER S/O. LATE BALEGAR HASSAIN SAHEB,# 1948/522 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 86.7500 95 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 1450522946 3941126758 78385 THIPPAMMA YANE PARVATHAMMA W/O HANUMANTHAPPA #1374/2 2ND MAIN 10TH CROSS 391136 1800 10 LT1 211 1 0 1231 11 1 0 3 0.6300 -61 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 99999 BC2510258 0 0 0 0 0 0 0 0 0 0 THIPPAMMA YANE PARVATHAMMA W/O HANUMANTHAPPA,#1374/2 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1450522947 0820394000 5940 A.J.RAJASHEKARA - - - 391136 9900 10 LT1 211 0.2400 0 17867 130 1 0 3 1 2022 14.5200 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003887643D 0 0 0 1 0 0 0 0 0 0 A.J.RAJASHEKARA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 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 1450522948 7320394000 AEH7258 L.P.PARAMESHWARAPPA S/O. PAKKIRAPPA # 1270/2 2ND MAIN, 9TH CROSS 391136 11400 10 LT1 211 3 0 6045 12 1 0 3 1 -34 0 0 0 690 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003894732D 0 0 0 1 0 0 0 0 0 0 L.P.PARAMESHWARAPPA S/O. PAKKIRAPPA,# 1270/2 2ND MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 26.5100 37 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 1450522950 6810394000 63099 SMT.LAKSHMI W/O CHANDRA SHEKAR #1271 VINOBHA NAGAR 391136 11700 10 LT1 211 1 0 22333 160 1 0 3 1 0 0 0 0 870 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003891865D 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMI,W/O CHANDRA SHEKAR #1271 VINOBHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 91.5800 101 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 1450522951 9120394000 14254 L.NINGAPPA - - - 391136 11000 10 LT1 211 0.1600 0 6253 36 1 0 3 1 -32 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003919621D 0 0 0 1 0 0 0 0 0 0 L.NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522952 2058957261 78384 THIPPAMMA YANE PARVATHAMMA W/O HANUMANTHAPPA #1374/2A 2ND MAIN 10TH CROSS 391136 1700 10 LT1 211 1 0 6448 90 1 0 3 0.9400 168 1 0 0 540 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2510257 0 0 0 2 0 0 0 0 0 0 THIPPAMMA YANE PARVATHAMMA W/O HANUMANTHAPPA,#1374/2A 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1450522953 9343205000 65644 INAYATH HASSEN S/O NOORU AHAMMADA #9A 3RD MAIN 3RD CROSS 391136 23700 10 LT1 211 2 0 11194 78 1 0 3 1 127 1 0 0 230 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003888839D 0 0 0 1 0 0 0 0 0 0 INAYATH HASSEN,S/O NOORU AHAMMADA #9A 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 55.9200 62 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 1450522954 6011104646 AEH49253 S RAJAPPA S/O SANNABASAPPA #1948/534-41 391136 16400 10 LT1 211 1 0 71 2 1 0 3 0.9500 -68 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 1000000 BC3037116 0 0 0 1 0 0 0 0 0 0 S RAJAPPA,S/O SANNABASAPPA #1948/534-41 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1450522955 4574205000 DVG33059 ANUSUYA. K. W/O. LATE KRISHNASWAMY # 1948/536 3RD MAIN, 13TH CROSS 391136 21000 10 LT1 211 0.2400 0 13577 129 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003894353D 0 0 0 1 0 0 0 0 0 0 ANUSUYA. K. W/O. LATE KRISHNASWAMY,# 1948/536 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 71.1700 78 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 1450522956 4664205000 DVG44749 VINAYAKUMAR S/O. SACHIDANANDA, #1948/535, 3 MAIN, 13 CROSS - - - 391136 15800 10 LT1 211 1 0 7213 0 1 0 2 0 504 6.9700 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003915319DD 0 0 0 0 0 0 0 0 0 0 VINAYAKUMAR S/O. SACHIDANANDA, #1948/535, 3 MAIN, 13 CROSS,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 9.9200 20 2024-03-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450522957 0443205000 AEH30881 K.ABDUL KADAR S/O FASHIR SAB #10/A 3RD MAIN 391136 22400 10 LT1 211 3 0 13336 58 1 0 3 1 -80 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003916115D 0 0 0 1 0 0 0 0 0 0 K.ABDUL KADAR,S/O FASHIR SAB #10/A 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 63.3300 70 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 1450522958 7620394000 29144 RATHNAMMA W/O. N.B.RUDRAMUNI # 1318/1,1A 2ND MAIN, 9TH CROSS 391136 9700 10 LT1 211 0.1200 0 3061 0 1 0 3 1 -38 0 0 0 750 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111112459867 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O. N.B.RUDRAMUNI,# 1318/1,1A 2ND MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 45.5100 56 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 1450522959 9918875650 AEH39231 NAGARATHNAMMA W/O K GANESH RAO #37 3RD MAIN, 13TH CROSS 391136 17600 10 LT1 211 1 0 2840 60 1 0 3 0.9900 916 8.0100 0 0 490 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BD1087571 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O K GANESH RAO,#37 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1450522961 4564205000 AEH9287 MOHAMMED SANAULLA S/O. LATE BASHA SAB # 7B 3RD MAIN, 13TH CROSS 391136 24600 10 LT1 211 3 0 15813 268 1 0 3 1 -28 12.4800 0 0 400 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003906800D 0 0 0 2 0 0 0 0 0 0 MOHAMMED SANAULLA S/O. LATE BASHA SAB,# 7B 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1450522962 7420394000 19625 MOHAMED MUSTAF M S/O MOHAMED HUSSAIN SAB B H #1312/2 2ND MAIN ROAD 391136 7810 10 LT1 211 0.2800 0 13011 24 1 0 3 1 -66 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003903901D 0 0 0 1 0 0 0 0 0 0 MOHAMED MUSTAF M S/O MOHAMED HUSSAIN SAB B H,#1312/2 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 103.8300 114 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 1450522963 0564205000 AEH14584 MOHAMMAD JIYAULLA - - - 391136 25700 10 LT1 211 3 0 19352 115 1 0 3 1 -246 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003899994D 0 0 0 1 0 0 0 0 0 0 MOHAMMAD JIYAULLA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 176.0800 194 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 1450522964 2674205000 DVG49087 NANJAPPA - - - 391136 18500 10 LT1 211 1 0 8902 37 1 0 3 1 236 3.4000 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 2674205655D 0 0 0 1 0 0 0 0 0 0 NANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 47.1700 57 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 1450522965 9042640207 AEH49980 MADHU S R S/O V H RANGAPPA #1311/2 2ND MAIN 9TH CROSS 391136 7600 10 LT1 211 2 0 4428 85 1 0 3 0.7300 -8 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 1000000 BC3115908 0 0 0 1 0 0 0 0 0 0 MADHU S R,S/O V H RANGAPPA #1311/2 2ND MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1450522966 1964205000 DVG44476 MOHAMED ANSAR S/O. ABDUL GAFOOR # 1946/85-1 3RD MAIN, 13TH CROSS 391136 19300 10 LT1 211 0.3200 0 907 105 1 0 3 1 0 3.7300 0 0 990 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 69946385 0 0 0 2 0 0 0 0 0 0 MOHAMED ANSAR S/O. ABDUL GAFOOR,# 1946/85-1 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1450522967 8543105000 MSB53539 ZEENATH RAUOOF #1948/538 391136 13500 10 LT1 211 1 0 168 32 1 0 3 0.7300 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 0 67492712 0 0 0 0 0 0 0 0 0 0 ZEENATH RAUOOF,#1948/538 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-09-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1450522968 8053105000 AEH19776 V.Zenath - - 3RD MAIN 14TH CROSS - 391136 13900 10 LT1 211 3 0 18385 83 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003916882D 0 0 0 1 0 0 0 0 0 0 V.Zenath,- - 3RD MAIN 14TH CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 35.1700 45 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 1450522969 6220394000 43546 T THIPPESWAMY S/O LATE THIPPESWAMY #1270/1 2ND MAIN, 9TH CROSS 391136 11310 10 LT1 211 0.9600 0 13236 75 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003896557D 0 0 0 2 0 0 0 0 0 0 T THIPPESWAMY S/O LATE THIPPESWAMY,#1270/1 2ND MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450522970 6920394000 39107 K.RAMACHANDRAPPA - - - 391136 9400 10 LT1 211 0.2400 0 5647 48 1 0 3 1 0 2.1400 0 0 530 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003903655D 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450522972 2720394000 8615 H.ABDUL JABBAR KHAN - - DVG - 391136 1200 10 LT1 211 0.1600 0 9159 40 1 0 3 1 0 0 0 0 300 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003901534D 0 0 0 1 0 0 0 0 0 0 H.ABDUL JABBAR KHAN,- - DVG - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 53.9200 59 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 1450522973 3237828463 76955 THIPPESWAMY S/O PAKIRAPPA #1367/25 2ND MAIN ROAD 391136 100 10 LT1 211 1 0 1963 1 1 0 28 1 953 8.5800 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 99999 111111336530 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY S/O PAKIRAPPA,#1367/25 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 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 1450522976 4243205000 P5457 ANUSUYA. K. W/O. LATE KRISHNASWAMY # 1948/536 3RD MAIN, 13TH CROSS 391136 20900 10 LT1 211 1 0 3879 14 1 0 3 1 -196 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003897059D 0 0 0 1 0 0 0 0 0 0 ANUSUYA. K. W/O. LATE KRISHNASWAMY,# 1948/536 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 18.9200 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 2 1450522977 1720394000 AEH15526 ABDUL KADAR - - - 391136 4500 10 LT1 211 3 0 10178 45 1 0 3 1 -15 0 0 0 1010 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100003917726D 0 0 0 1 0 0 0 0 0 0 ABDUL KADAR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 62.1700 68 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 1450522978 8989444495 AEH42566 K KIRANKUMAR S/O K MANOHAR KAMBLE #38 & 39 3RD MAIN 13TH CROSS 391136 17100 10 LT1 211 1 0 3705 10 1 0 3 0.7400 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 99999 BC2204629 0 0 0 1 0 0 0 0 0 0 K KIRANKUMAR S/O K MANOHAR KAMBLE,#38 & 39 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1450522979 6474205000 AEH9509 MAHADEVAPPA - - - 391136 24100 10 LT1 211 3 0 16212 50 1 0 3 1 43 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003895650D 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 60.9200 67 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 1450522980 3935556063 AEH49544 VINAY KUMAR S/O SACHIDANANDA KOLVEKAR #1948/535 391136 15500 10 LT1 211 1 0 1529 22 1 0 3 0.9700 513 2.6400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 1000000 BC3068562 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR,S/O SACHIDANANDA KOLVEKAR #1948/535 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 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 1.6400 2 1450522981 2120394000 AEH4700 G.KARIYAPPA - - - 391136 1400 10 LT1 211 2.7200 0 10271 43 1 0 3 1 -44 1.9000 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003895979D 0 0 0 1 0 0 0 0 0 0 G.KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 33.5000 44 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 1450522982 8283467234 78112 M HANUMANTA RAO S/O MURARI RAO #1205/1 391136 10000 10 LT1 211 1 0 3923 7 1 0 3 1 -45 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 99999 100006178598D 0 0 0 1 0 0 0 0 0 0 M HANUMANTA RAO S/O MURARI RAO,#1205/1 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 44.0800 54 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 1450522983 4843105000 AEH3205 ABDUL KHAN - - - 391136 13700 10 LT1 211 3 0 30472 179 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003899361D 0 0 0 1 0 0 0 0 0 0 ABDUL KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522984 4843205000 54217 P.V.SUSHEELA #1948/524 13 3 391136 20400 10 LT1 211 1 0 3874 4 1 0 3 1 17 0 0 0 600 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003904801D 0 0 0 1 0 0 0 0 0 0 P.V.SUSHEELA,#1948/524 13 3 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 15.3400 25 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 1450522985 5264205000 54087 RIYAZ AHMAD S/O ABDUL WAHAB SAB 13 3 391136 23800 10 LT1 211 1 0 16241 127 1 0 3 1 -6 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003886557D 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMAD S/O ABDUL WAHAB SAB,13 3 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522986 0508643823 77738 AKHILA BI D/O. ABDUL KARIM # 1948/525 3RD MAIN,13TH CROSS 391136 19800 10 LT1 211 1 0 7639 72 1 0 3 0.9400 -140 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 99999 BC2280826 0 0 0 0 0 0 0 0 0 0 AKHILA BI D/O. ABDUL KARIM,# 1948/525 3RD MAIN,13TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1450522989 6664205000 AEH20565 SADIQULLA S/O. ABDUL JALEEL # 10/B 3RD MAIN, 13TH CROSS 391136 22300 10 LT1 211 2 0 5100 135 1 0 3 0.9400 -282 0 0 0 620 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 67448504 0 0 0 1 0 0 0 0 0 0 SADIQULLA S/O. ABDUL JALEEL,# 10/B 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1450522990 5864205000 AEH18417 SRI B.S.Shashirekha - - D/N1948 - 391136 20800 10 LT1 211 3 0 32765 135 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003908070D 0 0 0 1 0 0 0 0 0 0 SRI B.S.Shashirekha,- - D/N1948 - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 219.6700 0 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522942 0910394000 55164 PRESIDENT ANJANEYATEMPLE 9 2 391136 9600 10 LT2 221 1 0 15214 114 1 0 3 1 1457 7.5000 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003892244D 0 0 0 1 0 0 0 0 0 0 PRESIDENT ANJANEYATEMPLE,9 2 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 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 1.4800 2 1450522795 8564205000 42225 VINAYAKUMAR S/O. SACHIDANANDA, #1948/535, 3 MAIN, 13 CROSS - - - 391136 15700 10 LT3A 311 0.1200 0 2479 6 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 111112635196D 0 0 0 1 0 0 0 0 1 0 VINAYAKUMAR S/O. SACHIDANANDA, #1948/535, 3 MAIN, 13 CROSS,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 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 1450522798 3920394000 40312 H.M.GUDDAPPA - - - 391136 300 10 LT3A 311 0.1600 0 784 3 1 0 3 1 0 2.3700 0 0 270 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003886656BD 0 0 0 1 0 0 0 0 1 0 H.M.GUDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 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 1450522801 4120394000 DVG45697 SANNAYALLAPPA - - - 391136 6100 10 LT3A 311 0.2400 0 2420 1 1 0 3 1 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003895247D 0 0 0 1 0 0 0 0 1 0 SANNAYALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 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 1450522821 0453105000 44466 SMT SURYA PARVEEN - - - 391136 14200 10 LT3A 311 0.2400 0 6453 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 14007516 0 999999 100006874218 0 0 0 1 0 0 0 0 1 0 SMT SURYA PARVEEN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 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 1450522825 7543205000 61176 SMT.SAROJAMMA W/O H.SHRINIVAS #1948 /537 3RD MAIN 13TH CROSS 391136 15000 10 LT3A 311 2 0 9645 52 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003888992D 0 0 0 1 0 0 0 0 1 0 SMT.SAROJAMMA,W/O H.SHRINIVAS #1948 /537 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 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 1450522830 5320394000 12860 R.B.SHIVAPPA - - - 391136 400 10 LT3A 311 0.2800 0 467 7 1 0 3 0.8700 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 1000000 BD1079975 0 0 0 0 0 0 0 0 1 0 R.B.SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 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 0.2100 2 1450522849 6030394000 CP863 M.S. HANUMANTHRAO - - 2ND MAIN, VINOBANAGARA - 391136 12600 10 LT3A 311 0.7500 0 77 8 1 0 3 0.9200 0 0 0 0 220 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.220 (ignore if paid) 0 0 69946233 0 0 0 0 0 0 0 0 1 0 M.S. HANUMANTHRAO,- - 2ND MAIN, VINOBANAGARA - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 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 0.1100 2 1450522750 2420394000 51896 Puttamma MIGADDR 51896 391136 6700 10 LT3A 311 2 0 2444 12 1 0 3 1 124 3.2300 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003910796D 0 0 0 1 0 0 0 0 1 0 Puttamma,MIGADDR 51896 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 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 1450522787 4420394000 30804 Parvathamma MIGADDR 30804 391136 12900 10 LT3A 311 1 0 305 24 1 0 3 0.9400 322 1.6200 0 0 530 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 67451455 0 0 0 0 0 0 0 0 1 0 Parvathamma,MIGADDR 30804 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 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 0.1600 2 1450522791 5420394000 31235 Parvathamma MIGADDR 31235 391136 12800 10 LT3A 311 1 0 1040 14 1 0 3 1 0 1 0 0 720 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003915014D 0 0 0 1 0 0 0 0 1 0 Parvathamma,MIGADDR 31235 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 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 1450522851 8353105000 13659 NAZEER AHAMAD - - - 391136 14100 10 LT3A 311 0.1200 0 2201 1 1 0 2 0 588 13.9300 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 8353105116D 0 0 0 0 0 0 0 0 1 0 NAZEER AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 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 1450522860 8520394000 43598 THIPPESWAMY - - - 391136 200 10 LT3A 311 0.1600 0 7 18 1 0 3 0.6600 -74 14.1900 364.3000 0 0 3911 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14007516 0 0 1E7820088697 0 0 0 0 0 0 0 0 1 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 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 1450522870 3652189068 71901 GEETHA R H W/O PRASHANTA KUMARA #44/3 3 MAIN 13 CROSS 391136 14700 10 LT3A 311 1 0 869 6 1 0 3 1 266 1.3800 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 999999 100006830648 0 0 0 1 0 0 0 0 1 0 GEETHA R H W/O PRASHANTA KUMARA,#44/3 3 MAIN 13 CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 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 1450522895 4053105000 44467 SMT AYESHA FARHEEN - - - 391136 14300 10 LT3A 311 0.2400 0 3740 2 1 0 3 1 0 10.7300 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 111112599305D 0 0 0 1 0 0 0 0 1 0 SMT AYESHA FARHEEN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 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 1450522899 8910394000 51895 Puttamma MIGADDR 51895 391136 6600 10 LT3A 311 0.1600 0 5771 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 14007516 0 9999999 100003911263D 0 0 0 1 0 0 0 0 1 0 Puttamma,MIGADDR 51895 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 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 1450522900 2353105000 44469 SMTSHAYADA TASNEEM - - 3 MAIN, 14 CROSS - 391136 14500 10 LT3A 311 0.2400 0 5500 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 14007516 0 9999999 100003906622D 0 0 0 1 0 0 0 0 1 0 SMTSHAYADA TASNEEM,- - 3 MAIN, 14 CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 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 1450522909 1553105000 44468 SMT SHAYADA TASNEEM - - - 391136 14400 10 LT3A 311 0.2400 0 253 62 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 0 1E5209203230 0 0 0 0 0 0 0 0 1 0 SMT SHAYADA TASNEEM,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 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 0.1200 2 1450522910 9720394000 DVG16241 YALLAPPA - - - 391136 6200 10 LT3A 311 0.2000 0 3133 6 1 0 3 1 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003911733D 0 0 0 1 0 0 0 0 1 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 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 1450522941 0420394000 DVG13496 A.CHANNAPPA - - - 391136 13200 10 LT3A 311 0.1200 0 1345 12 1 0 3 1 0 0 0 0 330 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003889045D 0 0 0 1 0 0 0 0 1 0 A.CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 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 1450522949 6910394000 51897 Puttamma MIGADDR 51897 391136 6800 10 LT3A 311 0.1600 0 1330 3 1 0 3 1 0 6.5300 0 0 310 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003896096D 0 0 0 1 0 0 0 0 1 0 Puttamma,MIGADDR 51897 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 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 1450522960 9910394000 DVG38590 KUSUMA - - 1274/1A - 391136 12700 10 LT3A 311 0.1600 0 3913 7 1 0 3 1 0 0 0 0 470 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003918358D 0 0 0 1 0 0 0 0 1 0 KUSUMA,- - 1274/1A - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 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 1450522971 1910394000 13495 A.CHANNAPPA #1250/3 8 2 391136 13110 10 LT3A 311 1 0 140 1 1 0 3 0.9700 0 4.3600 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 67454384 0 0 0 0 0 0 0 0 1 0 A.CHANNAPPA,#1250/3 8 2 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 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 0.0700 2 1450522974 5964205000 36404 RUKMINIYAMMA - - - 391136 20300 10 LT3A 311 0.2400 0 7377 81 1 0 3 1 0 0 0 0 1080 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003917797D 0 0 0 1 0 0 0 0 1 0 RUKMINIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 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 1450522975 5764205000 42993 RANGAPPA - - - 391136 25300 10 LT3A 311 0.1600 0 2056 0 1 0 28 1 1092 9.7300 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 5764205530D 0 0 0 0 0 0 0 0 1 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 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 1450522987 4443205000 61645 SMT.GEETHA.R.H W/O PRASHANTHAKUMAR.K #1948/537 3RD MAIN 13TH CROSS 391136 14900 10 LT3A 311 0.5000 0 5031 13 1 0 3 1 316 1.6200 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003911305D 0 0 0 1 0 0 0 0 1 0 SMT.GEETHA.R.H,W/O PRASHANTHAKUMAR.K #1948/537 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 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 1450522988 4343205000 67685 SRI,B,M,VENKATESH S/O LATE MALESHAPPA #1948/536,3RD MAIN VINOBH NAGAR DVG 391136 14600 10 LT3A 311 1 0 2501 8 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 4343205239D 0 0 0 1 0 0 0 0 1 0 SRI,B,M,VENKATESH,S/O LATE MALESHAPPA #1948/536,3RD MAIN VINOBH NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 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 1450522999 2320394000 DVG16352 YALLAPPA - - - 391136 6400 10 LT3A 311 0.2000 0 829 9 1 0 3 1 317 1.6200 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003914691D 0 0 0 1 0 0 0 0 1 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 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 1450522794 0474205000 AEH20412 SHAFIM. - - V NAGARA - 391136 19700 10 LT1 211 3 0 16590 113 1 0 3 1 309 2.0200 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003917871D 0 0 0 1 0 0 0 0 0 0 SHAFIM.,- - V NAGARA - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 73.1700 80 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 1450522796 6464205000 AEH10833 Khaja Husseainsab #1945/8A 13TH CROSS 3rd Main 391136 24500 10 LT1 211 1 0 8875 63 1 0 3 1 -161 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 99999 110000913690 0 0 0 1 0 0 0 0 0 0 Khaja Husseainsab,#1945/8A 13TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 70.3300 77 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 1450522797 8664205000 AEH14270 H.HANUMANTHAPPA - - - 391136 22100 10 LT1 211 3 0 11114 84 1 0 3 1 330 1.6300 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003913491D 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 39.1700 49 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 1450522799 8674205000 P5436 NANJAPPA - - - 391136 18200 10 LT1 211 1 0 5367 29 1 0 3 1 506 2.6400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 8674205476D 0 0 0 2 0 0 0 0 0 0 NANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 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 1450522800 3020394000 16242 YALLAPPA - - - 391136 5800 10 LT1 211 0.2400 0 9453 65 1 0 3 1 1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003908067D 0 0 0 1 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 57.1700 63 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 1450522802 3707175566 73523 NAGARATHNAMMA W/O K GANESH RAO #37B 3RD MAIN, 13TH CROSS 391136 17500 10 LT1 211 1 0 12006 128 1 0 3 1 0 11.3400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 99999 111100152018 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O K GANESH RAO,#37B 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 61.5800 68 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 1450522803 3220394000 15980 BASAMMA - - - 391136 3900 10 LT1 211 0.1200 0 5495 28 1 0 3 1 562 4.7100 0 0 590 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003916244D 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522804 9564205000 DVG23481 C.R.VENKATESH - - - 391136 24300 10 LT1 211 0.2000 0 20874 105 1 0 3 1 0 0 0 0 710 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003887043D 0 0 0 1 0 0 0 0 0 0 C.R.VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 114.5800 126 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 1450522805 9574205000 DVG45718 AMBUJAMMA - - - 391136 25000 10 LT1 211 0.4800 0 2195 0 1 0 28 1 738 6.5800 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003917639D 0 0 0 0 0 0 0 0 0 0 AMBUJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 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 1450522806 4820394000 AEH8928 D.VENKATESH MIGADDR AEH8928 391136 500 10 LT1 211 3 0 6951 33 1 0 3 1 -111 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003907575D 0 0 0 1 0 0 0 0 0 0 D.VENKATESH,MIGADDR AEH8928 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 36.1700 46 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 1450522807 0030394000 13339 A.CHANNAPPA MIGADDR 13339 391136 13100 10 LT1 211 0.2800 0 3601 17 1 0 2 0 0 11.9200 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003906721D 0 0 0 0 0 0 0 0 0 0 A.CHANNAPPA,MIGADDR 13339 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 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 1450522808 5120394000 18188 BASAPPA - - - 391136 4000 10 LT1 211 0.1200 0 10207 49 1 0 3 1 -51 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003887334D 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 53.5800 59 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 1450522809 1174205000 DVG32953 Nanjappa - - - 391136 18600 10 LT1 211 0.2000 0 6873 3 1 0 3 1 5 0 0 0 210 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 1174205416D 0 0 0 1 0 0 0 0 0 0 Nanjappa,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 30.8300 41 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 1450522810 5112696677 AEH39230 NAGARATHNAMMA W/O K GANESH RAO #37A 3RD MAIN, 13TH CROSS 391136 17400 10 LT1 211 3 0 12191 68 1 0 3 1 170 1.2400 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007516 0 99999 2015-09-08 111100145354 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O K GANESH RAO,#37A 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 44.5000 55 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 1450522811 0964205000 DVG43716 NAGAPPA - - - 391136 17712 10 LT1 211 0.2000 0 5652 30 1 0 3 1 -17 0 0 0 370 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003914534D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 62.3300 69 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 1450522812 1464205000 AEH21741 PAKEERAPPA - - - 391136 15400 10 LT1 211 3 0 7341 72 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003893585D 0 0 0 1 0 0 0 0 0 0 PAKEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 48.5800 53 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 1450522813 1364205000 DVG45719 AMBUJAMMA MIGADDR DVG45719 391136 25100 10 LT1 211 0.4800 0 3362 0 1 0 28 1 738 6.5800 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003904688D 0 0 0 0 0 0 0 0 0 0 AMBUJAMMA,MIGADDR DVG45719 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 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 1450522814 5720394000 48796 SHARADAMMA - - - 391136 3200 10 LT1 211 0.4600 0 7527 7 1 0 3 1 -85 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003896764D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 59.6700 66 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 1450522815 9764205000 DVG19277 H.BASAVARAJ - - - 391136 17700 10 LT1 211 0.2000 0 4652 15 1 0 3 1 6 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 9764205634D 0 0 0 1 0 0 0 0 0 0 H.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522816 5620394000 12559 HANUMANTHAPPA - - - 391136 7800 10 LT1 211 0.2400 0 4311 0 1 0 28 1 1692 15.5700 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003893858D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 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 1450522817 6314503702 69920 SANNA YALLAPPA S/O EDIGARA OBAIAH 2 MAIN 10 CROSS VINOBA NAGARA 391136 6000 10 LT1 211 1 0 1717 3 1 0 3 1 1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 99999 111111197634 0 0 0 1 0 0 0 0 0 0 SANNA YALLAPPA S/O EDIGARA OBAIAH,2 MAIN 10 CROSS VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 1.1700 11 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 1450522818 5220394000 43601 NOORJABI - - - 391136 1100 10 LT1 211 0.2800 0 6190 25 1 0 3 1 72 1 0 0 220 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003888583D 0 0 0 1 0 0 0 0 0 0 NOORJABI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-10-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522819 9743205000 54088 Inaytha Hussain 13TH CROSS 3rd Main 391136 23600 10 LT1 211 1 0 20943 112 1 0 3 1 -414 0 0 0 590 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 9743205386D 0 0 0 1 0 0 0 0 0 0 Inaytha Hussain,13TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 125.7500 138 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 1450522820 5614426387 71779 SALIMA BANU W/O ABADULLA RAJAQ SAB #35 3 MAIN 13 CROSS 391136 18700 10 LT1 211 1 0 10951 95 1 0 3 1 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 99999 111110272684 0 0 0 1 0 0 0 0 0 0 SALIMA BANU W/O ABADULLA RAJAQ SAB,#35 3 MAIN 13 CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 56.8300 63 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 1450522822 6320394000 50963 KARIYAPPA - - - 391136 1600 10 LT1 211 1 0 75 4 1 0 3 1 -33 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003900955D 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 5.3800 15 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 1450522823 9153105000 AEH19766 V.Zenath - - 3RD MAIN 14TH CROSS - 391136 14000 10 LT1 211 3 0 17561 52 1 0 3 1 253 1.7100 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003899877D 0 0 0 2 0 0 0 0 0 0 V.Zenath,- - 3RD MAIN 14TH CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1450522824 5020394000 AEH4298 S PALLAVI DHANWAR D/O SHANKAR GANGARAM DHANWAR S.G.DHANVAR 10TH CROSS 2ND MAIN 391136 5100 10 LT1 211 1 0 7813 41 1 0 3 1 -142 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003906595D 0 0 0 1 0 0 0 0 0 0 S PALLAVI DHANWAR D/O SHANKAR GANGARAM DHANWAR,S.G.DHANVAR 10TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 50.5000 56 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 1450522826 3810394000 63886 S.K.BASHER S/O SAYAD ABDUL KHADRA SAB #1376/2 2ND MAIN 10TH CROSS 391136 2300 10 LT1 211 1 0 4214 25 1 0 3 1 -1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003908370D 0 0 0 1 0 0 0 0 0 0 S.K.BASHER,S/O SAYAD ABDUL KHADRA SAB #1376/2 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 30.2500 40 2024-11-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522827 6710394000 AEH34706 SMT.FAREEDA BANU W/O MOHAMMED INAYATH ULLA #1325/3,2ND MAIN 10TH CROSS 391136 4300 10 LT1 211 2 0 17555 131 1 0 3 1 42 0 0 0 790 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 6710394787D 0 0 0 1 0 0 0 0 0 0 SMT.FAREEDA BANU,W/O MOHAMMED INAYATH ULLA #1325/3,2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 106.5800 117 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 1450522828 6520394000 16012 SUBHAN SAB M S/O. LATE MOULASAB B H # 1326/1 2ND MAIN, 10TH CROSS 391136 4600 10 LT1 211 0.1200 0 12745 96 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003891431D 0 0 0 1 0 0 0 0 0 0 SUBHAN SAB M S/O. LATE MOULASAB B H,# 1326/1 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 78.5800 86 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 1450522829 3910394000 53356 L GANESH RAO 1307/2 391136 7200 10 LT1 211 0.5000 1 8299 29 1 0 3 1 -76 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003918732D 0 0 0 1 0 0 0 0 0 0 L GANESH RAO,1307/2 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 53 58 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 1450522831 4085218590 87988 MANJUNATH H M C S/O CHANDRASHEKHARAIAH #1321 391136 3310 10 LT1 211 1 0 113 5 1 0 3 0.9800 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 1000000 68283873 0 0 0 1 0 0 0 0 0 0 MANJUNATH H M C,S/O CHANDRASHEKHARAIAH #1321 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1450522832 4620394000 41669 SANNA YALLAPPA MIGADDR 41669 391136 6300 10 LT1 211 0.6000 0 6339 76 1 0 3 1 0 2.7100 0 0 260 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003914371D 0 0 0 1 0 0 0 0 0 0 SANNA YALLAPPA,MIGADDR 41669 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 25.2500 35 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 1450522833 3374205000 DVG21287 S.B.KARUAR - - - 391136 15300 10 LT1 211 0.2000 0 819 40 1 0 3 0.9800 -105 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 100000 67490087 0 0 0 1 0 0 0 0 0 0 S.B.KARUAR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1450522835 0743205000 56513 RIYAZ AHAMAD 3RD MAIN 13TH CROSS 391136 23900 10 LT1 211 1 0 17882 66 1 0 3 1 -28 0 0 0 610 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003920321D 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMAD,3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522836 1074205000 DVG44750 VINAYAKUMAR S/O. SACHIDANANDA, #1948/535, 3 MAIN, 13 CROSS - - - 391136 16000 10 LT1 211 1 0 12762 223 1 0 3 1 0 0 0 0 190 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111110178450 0 0 0 1 0 0 0 0 0 0 VINAYAKUMAR S/O. SACHIDANANDA, #1948/535, 3 MAIN, 13 CROSS,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-09-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1450522991 1820394000 13128 SAHEERA BANU W/O. MOHAMMED ALI # 1328/1 2ND MAIN, 10TH CROSS 391136 4900 10 LT1 211 0.1200 0 13579 91 1 0 3 1 -31 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003888388D 0 0 0 1 0 0 0 0 0 0 SAHEERA BANU W/O. MOHAMMED ALI,# 1328/1 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 95.2500 105 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 1450522992 6574205000 DVG21654 NANJAPPA * - 391136 18300 10 LT1 211 2 0 9390 38 1 0 3 1 0 0 0 0 520 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2012-11-23 100003902752D 0 0 0 1 0 0 0 0 0 0 NANJAPPA,* - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 37.6700 48 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 1450522993 5157004245 76755 MANJUNATHA V S/O VENKATESH G H #1315/3A 2ND MAIN 9TH CROSS 391136 9000 10 LT1 211 1 0 8808 92 1 0 3 0.9300 311 2.7600 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 99999 BC2234501 0 0 0 1 0 0 0 0 0 0 MANJUNATHA V S/O VENKATESH G H,#1315/3A 2ND MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1450522994 1620394000 8659 RASHEED KHAN - - - 391136 3600 10 LT1 211 0.2000 0 8222 65 1 0 3 1 149 1 0 0 260 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003911830D 0 0 0 1 0 0 0 0 0 0 RASHEED KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 37.5800 48 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 1450522995 8491771841 81832 K CHANDRAPPA S/O LATE BASAVALINGAPPA #1948/533 391136 16700 10 LT1 211 1 0 8244 194 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 1000000 111111988602 0 0 0 2 0 0 0 0 0 0 K CHANDRAPPA,S/O LATE BASAVALINGAPPA #1948/533 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1450522996 6764205000 AEH5942 R.R.PRAHALAD - - - 391136 15100 10 LT1 211 2.4000 0 22214 63 1 0 3 1 -32 0 0 0 470 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003896597D 0 0 0 1 0 0 0 0 0 0 R.R.PRAHALAD,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 155.5000 171 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 1450522997 2620394000 15696 SHAMIM BANU W/O ABDUL KHADAR #1326-1,2 2ND MAIN, 10TH CROSS 391136 4400 10 LT1 211 0.1200 0 15765 119 1 0 3 1 0 1.2700 0 0 380 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003913060D 0 0 0 1 0 0 0 0 0 0 SHAMIM BANU W/O ABDUL KHADAR,#1326-1,2 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 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 1450522998 2020394000 AEH11129 SYED BABAJAN S/O. LATE SYED USMAN # 1368/1,2 2ND MAIN, 10TH CROSS 391136 900 10 LT1 211 1 0 7121 56 1 0 3 1 -134 0 0 0 210 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003904757D 0 0 0 1 0 0 0 0 0 0 SYED BABAJAN S/O. LATE SYED USMAN,# 1368/1,2 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 55.2500 61 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 1450523000 2820394000 19436 SHAHATAJ BANU W/O MOHAMMED SANAULLA #1376/1,2 2ND MAIN, 10TH CROSS 391136 2100 10 LT1 211 0.1600 0 6355 0 1 0 28 1 0 1.3000 0 0 680 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003914240D 0 0 0 0 0 0 0 0 0 0 SHAHATAJ BANU W/O MOHAMMED SANAULLA,#1376/1,2 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 46.0800 56 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 1450523001 6050268503 82443 H NOOR AHMED S/O LATE AKKI HUSSAIN SAB #1331/1,2 2ND MAIN 10TH CROSS 391136 5700 10 LT1 211 1 0 5650 100 1 0 3 0.9300 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 1000000 BC3134967 0 0 0 0 0 0 0 0 0 0 H NOOR AHMED,S/O LATE AKKI HUSSAIN SAB #1331/1,2 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1450522834 5810394000 P6123 H.K.VENKATESH S/O KRISHANA CHAR #1267 2ND MAIN 9TH CROSS 391136 10400 10 LT5 511 0 3 24661 129 1 0 2 0 0 5.2700 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003908832D 0 0 0 0 0 0 0 0 1 0 H.K.VENKATESH,S/O KRISHANA CHAR #1267 2ND MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 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 1450522837 1674205000 DVG42173 ANAPURANAMMA - - - 391136 25500 10 LT1 211 0.2400 0 6743 51 1 0 3 1 -3 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 99999 111110308000 0 0 0 1 0 0 0 0 0 0 ANAPURANAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 73 80 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 1450522838 5820394000 AEH7373 MANJUNATH H MC S/O CHANDRASHEKHARAIAH H M DOOR NO: 1321/1 - 391136 3400 10 LT1 211 2 0 36011 169 1 0 3 1 -1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003886751D 0 0 0 1 0 0 0 0 0 0 MANJUNATH H MC S/O CHANDRASHEKHARAIAH H M,DOOR NO: 1321/1 - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 220.4200 0 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 1450522839 0764205000 DVG29572 K.M.Manohar 3RD MAIN 12TH CROSS 3RD MAIN 12TH CROSS 391136 16900 10 LT1 211 1 0 14073 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 14007516 0 9999999 0764205538D 0 0 0 1 0 0 0 0 0 0 K.M.Manohar,3RD MAIN 12TH CROSS 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522840 7343205000 65254 K ABDULKHADHAR S/O PAKEER SAB #10/B VINOBHA NAGAR 391136 22600 10 LT1 211 1 0 8559 47 1 0 3 1 0 0 0 0 730 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003889000D 0 0 0 1 0 0 0 0 0 0 K ABDULKHADHAR,S/O PAKEER SAB #10/B VINOBHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 41.1700 51 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 1450522841 4910394000 52622 PUTTAMMA 1366/1 9TH 2ND 391136 6900 10 LT1 211 0.2200 0 17393 48 1 0 3 1 -147 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003893302D 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,1366/1 9TH 2ND 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 111.5800 123 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 1450522842 9864205000 AEH14233 SADIQULLA S/O. ABDUL JALEEL # 10/B 3RD MAIN, 13TH CROSS 391136 22200 10 LT1 211 3 0 12520 50 1 0 3 1 -51 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003908661D 0 0 0 1 0 0 0 0 0 0 SADIQULLA S/O. ABDUL JALEEL,# 10/B 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 53.7500 59 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 1450522843 5910394000 53354 PAKEERAMMA 11 391136 6500 10 LT1 211 0.5000 1 1452 0 1 0 3 1 0 0 0 0 240 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003914939D 0 0 0 1 0 0 0 0 0 0 PAKEERAMMA,11 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 10.7500 21 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 1450522844 5920394000 47179 S.K.Bashir - - # 1376/ ,2 MAIN, 10CROSS - 391136 2200 10 LT1 211 1 0 14198 47 1 0 3 1 7 0 0 0 250 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003919635D 0 0 0 1 0 0 0 0 0 0 S.K.Bashir,- - # 1376/ ,2 MAIN, 10CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 81.7500 90 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 1450522845 9264205000 53567 SRI.MAKBUL #1998/521 391136 21900 10 LT1 211 1 0 20856 98 1 0 3 1 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 9264205396D 0 0 0 3 0 0 0 0 0 0 SRI.MAKBUL,#1998/521 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1450522846 8443205000 62703 MOHAMMED SANAULLA S/O. LATE BASHA SAB # 7B 3RD MAIN, 13TH CROSS 391136 24700 10 LT1 211 1 0 6900 25 1 0 3 1 245 1.5500 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003891342D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SANAULLA S/O. LATE BASHA SAB,# 7B 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 9.1700 19 2025-08-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522847 6120394000 AEH10776 GOURAMMA W/O AREMALLAPURA THIPPANAGOWDA - - - 391136 600 10 LT1 211 3 0 3201 14 1 0 3 1 -50 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003903826D 0 0 0 1 0 0 0 0 0 0 GOURAMMA W/O AREMALLAPURA THIPPANAGOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 18.5800 29 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 1450522848 4810394000 63750 M.BUDENSABHA S/O.B.H.MOULASAB #1315/12NDMAIN 9TH CROSS 391136 8700 10 LT1 211 1 0 8242 33 1 0 3 1 4 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003894356D 0 0 0 1 0 0 0 0 0 0 M.BUDENSABHA,S/O.B.H.MOULASAB #1315/12NDMAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 40.0800 50 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 1450522747 6864205000 DVG44569 MAHAMAD ALISAB - - - 391136 22000 10 LT1 211 0.2400 0 26775 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 14007516 0 9999999 6864205641D 0 0 0 2 0 0 0 0 0 0 MAHAMAD ALISAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1450522748 4030394000 13842 L.NINGAPPA - - - 391136 8100 10 LT1 211 0.1600 0 4810 9 1 0 3 1 2 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003888704D 0 0 0 1 0 0 0 0 0 0 L.NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 26 36 2025-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522749 3733237525 83692 D N LAKSHMAMMA W/O D N NANJUNDAPPA #1325/2 2ND MAIN 10TH CROSS 391136 4110 10 LT1 211 1 0 1781 20 1 0 3 0.9900 82 1.1200 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 1000000 BC3290315 0 0 0 0 0 0 0 0 0 0 D N LAKSHMAMMA,W/O D N NANJUNDAPPA #1325/2 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450522751 2920394000 23335 D.YAKOOB - - - 391136 1300 10 LT1 211 0.2400 0 13468 64 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003892196D 0 0 0 1 0 0 0 0 0 0 D.YAKOOB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 52.3300 58 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 1450522752 0674205000 AEH17733 PATHIMA BI - - - 391136 23400 10 LT1 211 3 0 14457 70 1 0 3 1 510 4.8000 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003906096D 0 0 0 1 0 0 0 0 0 0 PATHIMA BI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 83.8300 92 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 1450522753 1588665000 69445 SALIMA BANU SALIMA BANU W/O ABADUL RAJAK SAB #34 3 RD MAIN 13 NT CROSS V 391136 18800 10 LT1 211 2 0 16495 52 1 0 3 1 -132 0 0 0 220 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 1588665358D 0 0 0 1 0 0 0 0 0 0 SALIMA BANU,SALIMA BANU W/O ABADUL RAJAK SAB #34 3 RD MAIN 13 NT CROSS V 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-10-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522754 8964205000 AEH18813 VINAYAKUMAR S/O. SACHIDANANDA, #1948/535, 3 MAIN, 13 CROSS - - - 391136 15600 10 LT1 211 2 0 19861 17 1 0 3 1 -257 13.1200 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003895837D 0 0 0 1 0 0 0 0 0 0 VINAYAKUMAR S/O. SACHIDANANDA, #1948/535, 3 MAIN, 13 CROSS,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 227.5800 0 2023-12-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522755 7274205000 DVG49054 SMT PAJULUN - - - 391136 23300 10 LT1 211 0.4800 0 12183 52 1 0 3 1 42 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003920741D 0 0 0 1 0 0 0 0 0 0 SMT PAJULUN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 90.7500 100 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 1450522756 3320394000 9906 K.BASAPPA - - - 391136 12300 10 LT1 211 0.6000 0 1856 55 1 0 3 0.9500 534 4.4400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 1000000 BD1052912 0 0 0 1 0 0 0 0 0 0 K.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1450522757 0664205000 AEH17289 LAXMANA RAO D.NO.720 D.NO.720 391136 25400 10 LT1 211 1 0 6716 0 1 0 28 1 738 6.5800 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003912194D 0 0 0 0 0 0 0 0 0 0 LAXMANA RAO,D.NO.720 D.NO.720 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 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 1450522758 5541901768 72519 SALIMA BANU W/O ABBAUL RAJAQ SAB #35 3 MAIN 13 CROSS 391136 18900 10 LT1 211 1 0 4423 53 1 0 3 1 1166 9.9800 0 0 330 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000911959 0 0 0 1 0 0 0 0 0 0 SALIMA BANU W/O ABBAUL RAJAQ SAB,#35 3 MAIN 13 CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522759 8364205000 DVG45720 AMBUJAMMA - - - 391136 25200 10 LT1 211 0.4800 0 7208 0 1 0 28 1 738 6.5800 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 8364205492D 0 0 0 0 0 0 0 0 0 0 AMBUJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 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 1450522760 5520394000 42659 S.K.UMABAI - - - 391136 5000 10 LT1 211 0.2000 0 6599 0 1 0 3 1 -20 0 0 0 360 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003887804D 0 0 0 1 0 0 0 0 0 0 S.K.UMABAI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 34.3300 44 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 1450522761 1810394000 AEH30762 H.K.VENKATESH S/O KRISHANACHAR #1267 2ND MAIN 9TH CROSS 391136 10600 10 LT1 211 1 0 5280 10 1 0 3 1 -16 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003892099D 0 0 0 1 0 0 0 0 0 0 H.K.VENKATESH,S/O KRISHANACHAR #1267 2ND MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522762 9674205000 P5439 AMBUJAMMA - - - 391136 24800 10 LT1 211 0.7500 0 2706 0 1 0 28 1 738 6.5800 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003918727D 0 0 0 0 0 0 0 0 0 0 AMBUJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 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 1450522763 7664205000 DVG49088 NANJAPPA - - - 391136 18400 10 LT1 211 1 0 2352 21 1 0 3 1 215 1.0700 0 0 430 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003904816D 0 0 0 1 0 0 0 0 0 0 NANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1450522764 5030394000 16387 T.JAYARAMA - - - 391136 12100 10 LT1 211 0.2800 0 21508 66 1 0 3 1 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003914758D 0 0 0 1 0 0 0 0 0 0 T.JAYARAMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 34.3300 44 2024-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522765 9374205000 DVG19276 H.BASAVALINGAPPA - - - 391136 17710 10 LT1 211 0.2000 0 8103 18 1 0 3 1 112 1.5700 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 9374205532D 0 0 0 1 0 0 0 0 0 0 H.BASAVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 61.4200 68 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 1450522766 8276253306 73970 CHANDRAPPA K S/O LATE BASAVALINGAPPA #1948/533 3RD MAIN 13TH CROSS 391136 16600 10 LT1 211 1 0 12706 79 1 0 3 1 1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 99999 111100159196 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA K S/O LATE BASAVALINGAPPA,#1948/533 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 66.8300 74 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 1450522767 4320394000 11844 RAHATH UNINISA C D W/O ZABIULLA - - - 391136 2000 10 LT1 211 0.2800 0 5884 47 1 0 3 1 -2 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003888653D 0 0 0 1 0 0 0 0 0 0 RAHATH UNINISA C D W/O ZABIULLA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 24.4200 34 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 1450522768 6343205000 AEH31876 HALEEMA KHANUM W/O. ABDUL RAHIM # 1948/532 3RD MAIN, 13TH CROSS 391136 16800 10 LT1 211 6 0 11803 356 1 0 3 1 0 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 2011-06-23 7826117 0 0 0 4 0 0 0 0 0 0 HALEEMA KHANUM W/O. ABDUL RAHIM,# 1948/532 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 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 3.5660 2 1450522769 7764205000 AEH21004 HANEEF - - - 391136 22800 10 LT1 211 3 0 15722 76 1 0 3 1 -246 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003889816D 0 0 0 1 0 0 0 0 0 0 HANEEF,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 87.5000 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 1450522770 9174205000 DVG44751 VINAYAKUMAR S/O. SACHIDANANDA, #1948/535, 3 MAIN, 13 CROS - - - 391136 15900 10 LT1 211 1 0 13703 77 1 0 3 1 0 0 0 0 1070 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003898426D 0 0 0 1 0 0 0 0 0 0 VINAYAKUMAR S/O. SACHIDANANDA, #1948/535, 3 MAIN, 13 CROS,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 94.7500 104 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 1450522771 7364205000 DVG36403 RUKUMANIYAMMA - - - 391136 20100 10 LT1 211 1 0 8707 70 1 0 3 1 252 3.6300 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003913279D 0 0 0 1 0 0 0 0 0 0 RUKUMANIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 81.4400 90 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 1450522772 2810394000 AEH30761 H.K.VENKATESH S/O KRISHANACHAR #1267 2ND MAIN 9TH CROSS 391136 10500 10 LT1 211 2 0 4779 2 1 0 3 1 -88 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007516 0 99999 2010-11-11 100006264002D 0 0 0 1 0 0 0 0 0 0 H.K.VENKATESH,S/O KRISHANACHAR #1267 2ND MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 52 57 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 1450522773 6564205000 AEH21280 MAHAMAD HANEEF - - - 391136 22900 10 LT1 211 3 0 11580 42 1 0 3 1 9 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003897396D 0 0 0 1 0 0 0 0 0 0 MAHAMAD HANEEF,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 41.8300 52 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 1450522774 2910394000 53739 KAMARUNNISA BEGAM MIGADDR 53739 391136 3100 10 LT1 211 0.3400 0 940 3 1 0 3 1 -69 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003887862D 0 0 0 1 0 0 0 0 0 0 KAMARUNNISA BEGAM,MIGADDR 53739 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 21.6700 32 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 1450522775 8264205000 52616 Dadapeer 12TH 3RD 391136 19600 10 LT1 211 0.4800 0 16388 38 1 0 3 1 75 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003887771D 0 0 0 1 0 0 0 0 0 0 Dadapeer,12TH 3RD 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 36.3300 46 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 1450522776 7053105000 AEH19765 V. Zeenath - - 3RD MAIN 14TH CROSS - 391136 13800 10 LT1 211 3 0 418 76 1 0 3 0.7700 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 0 67492693 0 0 0 2 0 0 0 0 0 0 V. Zeenath,- - 3RD MAIN 14TH CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1450522777 9664205000 DVG21581 P.R. KURTH KOTI - - 3RD MAIN 12TH CROSS - 391136 20700 10 LT1 211 0.1600 0 9579 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 14007516 0 9999999 100003883344D 0 0 0 1 0 0 0 0 0 0 P.R. KURTH KOTI,- - 3RD MAIN 12TH CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-11-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522778 4920394000 13338 A.CHANNAPPA - - - 391136 13000 10 LT1 211 0.3200 0 2289 63 1 0 3 0.6900 0 7.2000 0 0 420 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 BD1097447 0 0 0 1 0 0 0 0 0 0 A.CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1450522779 6964205000 DVG37202 ANUSUYA. K. W/O. LATE KRISHNASWAMY # 1948/536 3rd MAIN, 13th CROSS 391136 21100 10 LT1 211 0.3200 0 5860 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 14007516 0 9999999 100003913860D 0 0 0 1 0 0 0 0 0 0 ANUSUYA. K. W/O. LATE KRISHNASWAMY,# 1948/536 3rd MAIN, 13th CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 33.5800 44 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 1450522780 3420394000 8658 Rashid Khan MIGADDR 8658 391136 3500 10 LT1 211 1 0 6375 0 1 0 3 1 230 3.2400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003889879D 0 0 0 1 0 0 0 0 0 0 Rashid Khan,MIGADDR 8658 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 8.6300 19 2024-06-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522781 1374205000 DVG21655 Nanjappa - - - 391136 17713 10 LT1 211 0.1600 0 7461 1 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003891472D 0 0 0 1 0 0 0 0 0 0 Nanjappa,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450522782 8464205000 DVG47302 MAHAMAD HANIFSAB - - - 391136 23000 10 LT1 211 1 0 9152 54 1 0 3 1 0 0 0 0 410 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003886939D 0 0 0 1 0 0 0 0 0 0 MAHAMAD HANIFSAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 50.3300 55 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 1450522783 4220394000 45696 SANNAMALLAPPA - - # 1332 2ND MAIN 10TH CROSS - 391136 5900 10 LT1 211 0.4000 0 3403 0 1 0 3 1 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 0 9999999 100003890235D 0 0 0 1 0 0 0 0 0 0 SANNAMALLAPPA,- - # 1332 2ND MAIN 10TH CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 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 1450522784 0574205000 DVG21035 SHANKARAPPA - - - 391136 16100 10 LT1 211 0.2000 0 9788 43 1 0 3 1 144 1 0 0 250 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003911452D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 39.7500 50 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 1450522785 4520394000 AEH12056 H.HUSEN SAB - - - 391136 5600 10 LT1 211 2 0 21049 27 1 0 3 1 -25 0 0 0 390 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007516 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003913451D 0 0 0 1 0 0 0 0 0 0 H.HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 117.6700 129 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