1450517562 8173494000 AEH5254 S.U.LAXMI BAI - - D.NO.1630/2 - 391137 160 10 LT1 211 2.0200 0 4081 58 1 0 3 1 0 1 0 0 1080 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003834178D 0 0 0 0 0 0 0 0 0 0 S.U.LAXMI BAI,- - D.NO.1630/2 - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1450517563 8571205000 AEH14102 IMTHIYAZ AHMAD.D. S/O. RAZAK SAB.D. # 51 3RD MAIN, 11TH CROSS 391137 150870 10 LT1 211 2 0 9148 29 1 0 3 1 -13 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003903267D 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ AHMAD.D. S/O. RAZAK SAB.D.,# 51 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517564 6861205000 64772 AKKAMAHADEVI W/O M.MURUGESHAPPA #1609/4B 3RD MAIN 11TH CROSS 391137 150930 10 LT1 211 1 0 4983 11 1 0 3 1 -78 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 6861205553D 0 0 0 1 0 0 0 0 0 0 AKKAMAHADEVI,W/O M.MURUGESHAPPA #1609/4B 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517565 8581205000 DVG20703 S.NAGENDRA RAO - - - 391137 150830 10 LT1 211 1 0 9416 130 1 0 3 1 498 3.0200 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 8581205983D 0 0 0 1 0 0 0 0 0 0 S.NAGENDRA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517566 4123205000 AEH7372 KAMALAMMA - - - 391137 13200 10 LT1 211 2 0 1826 30 1 0 3 0.9500 -1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 67448501 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 21.0600 31 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1450517567 9581205000 AEH17439 SHAHEDA BANU # 72/44 3RD MAIN, 11TH CROSS 391137 150970 10 LT1 211 3 0 4868 71 1 0 3 0.9400 0 0 0 0 310 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BD0903881 0 0 0 0 0 0 0 0 0 0 SHAHEDA BANU,# 72/44 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 BD0903881 1 0 0 0 0 0 53.5800 59 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1450517568 0281205000 DVG51564 R.B.THIRUKAPPA - - - 391137 150300 10 LT1 211 1 0 7818 86 1 0 3 1 0 0 0 0 370 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 0281205858D 0 0 0 0 0 0 0 0 0 0 R.B.THIRUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450517569 3213205000 DVG10174 K.M.Siddiah - - - 391137 980 10 LT1 211 0.3600 0 8495 21 1 0 3 1 7 0 0 0 620 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 3213205274D 0 0 0 1 0 0 0 0 0 0 K.M.Siddiah,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-08-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517570 7152494000 AEH28567 P.THIPPERUDRAPPA S/O THIPPANNA #20/163/1-2 3RDMAIN 7TH CROSS VINOBANAGAR DAVANGERE 391137 100 10 LT1 211 3 0 17360 112 1 0 3 1 1 0 0 0 610 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003805193D 0 0 0 1 0 0 0 0 0 0 P.THIPPERUDRAPPA,S/O THIPPANNA #20/163/1-2 3RDMAIN 7TH CROSS VINOBANAGAR DAVANGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517571 8971205000 DVG32058 R. BHEEMAPPA RAO - - 4TH MAIN 12TH CROSS VINOBHANAGAR - 391137 150610 10 LT1 211 0.2400 0 8276 48 1 0 3 1 572 3.5500 0 0 960 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 8971205803D 0 0 0 1 0 0 0 0 0 0 R. BHEEMAPPA RAO,- - 4TH MAIN 12TH CROSS VINOBHANAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517575 9781205000 AEH34046 SRI,RAM S/O JATTAIAH RAYKAR #1607,3TH MAIN 9TH CROSS VINOBH NAG 391137 1220 10 LT1 211 2 0 13758 89 1 0 3 1 0 0 0 0 590 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003903061D 0 0 0 1 0 0 0 0 0 0 SRI,RAM,S/O JATTAIAH RAYKAR #1607,3TH MAIN 9TH CROSS VINOBH NAG 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517576 9571205000 AEH18554 EMAM FARQU - - - 391137 150460 10 LT1 211 3 0 16758 90 1 0 3 1 -1 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003907629D 0 0 0 1 0 0 0 0 0 0 EMAM FARQU,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517577 9573494000 AEH6071 J.KALANATHA - - - 391137 500 10 LT1 211 2.2400 0 8929 26 1 0 3 1 100 1.4200 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003841281D 0 0 0 1 0 0 0 0 0 0 J.KALANATHA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517578 1691205000 DVG39564 MAHADEVAPPA - - - 391137 1030 10 LT1 211 0.3200 0 9625 130 1 0 3 1 0 0 0 0 680 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 1691205195D 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517579 0273494000 DVG17900 H.CHANNAVEERAPPA - - - 391137 40 10 LT1 211 0.2400 0 3180 0 1 0 28 1 -52 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003838706D 0 0 0 0 0 0 0 0 0 0 H.CHANNAVEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450517580 8152494000 AEH28566 P.THIPPERUDRAPPA S/O THIPPANNA#20/1633/1-2 3RDMAIN 7TH CROSS VINOBANAGAR DVG 391137 90 10 LT1 211 3 0 17607 135 1 0 3 1 0 0 0 0 790 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003842005D 0 0 0 1 0 0 0 0 0 0 P.THIPPERUDRAPPA,S/O THIPPANNA#20/1633/1-2 3RDMAIN 7TH CROSS VINOBANAGAR DVG 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517581 1471205000 AEH11671 SHIVANAGAPPA - - - 391137 150650 10 LT1 211 1 0 4804 62 1 0 3 0.9900 166 1.1300 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 1000000 BD1023928 0 0 0 2 0 0 0 0 0 0 SHIVANAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 BD1023928 1 0 0 0 0 0 73.6700 81 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1450517582 1173494000 DVG51497 SMT SHIVAMMA - - - 391137 380 10 LT1 211 0.2800 0 1541 30 1 0 3 0.8900 42 0 42 0 0 3911 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14007548 0 1000000 111112130010 0 0 0 0 0 0 0 0 0 0 SMT SHIVAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13.7100 24 2023-06-23 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450517583 2773494000 DVG12648 B.H.HANUMANTHAPPA - - - 391137 30 10 LT1 211 0.2400 0 1360 58 1 0 3 1 12 0 0 0 230 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003828203D 0 0 0 1 0 0 0 0 0 0 B.H.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450517584 2781205000 57567 Sri Zahida Begum 2ND CROSS 3rd Main 391137 150720 10 LT1 211 0.2400 0 20699 95 1 0 3 1 -80 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 2781205079D 0 0 0 1 0 0 0 0 0 0 Sri Zahida Begum,2ND CROSS 3rd Main 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517586 5113205000 DVG48567 PARAMESHVARAPPA - - - 391137 1090 10 LT1 211 0.2400 0 3799 17 1 0 3 1 -50 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 5113205109D 0 0 0 1 0 0 0 0 0 0 PARAMESHVARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517587 2273494000 AEH17526 LINGARAJ. S. S/O. LATE SIDDAPPA. S. # 1948/14 3 MAIN, 8 CROSS 391137 540 10 LT1 211 3 0 7743 71 1 0 3 1 -138 0 0 0 290 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.290 (ignore if paid) 0 0 2014-09-01 111111610868 0 0 0 0 0 0 0 0 0 0 LINGARAJ. S. S/O. LATE SIDDAPPA. S.,# 1948/14 3 MAIN, 8 CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BD1033750 1 0 0 0 0 0 102.5000 113 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450517588 8236426996 AEH55201 K ASHOK S/O C KANTHAPPA 3 #1630/1A 391137 0 10 LT1 211 2 0 2973 108 1 0 3 0.8700 0 1 0 0 250 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 67471780 0 0 0 1 0 0 0 0 0 0 K ASHOK,S/O C KANTHAPPA 3 #1630/1A 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1450517650 0123205000 DVG17953 Secretary SRI SIDDIVINAYAK SAMSKRUT SAMSKRUTHIKA SANGHA (R) SCHOOL 391137 1200 10 LT2 221 3 0 14707 179 1 0 3 0.9600 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 BC2625632 0 0 0 4 0 0 0 0 1 0 Secretary,SRI SIDDIVINAYAK SAMSKRUT SAMSKRUTHIKA SANGHA (R) SCHOOL 0 0 0 0 0 0 0 0 2026-01-10 0 10002019822 0 0 0 0 BC2625632 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 3.7600 2 1450517655 4987395162 73098 B SEENAPPA S/O BAIRASHETTAPPA #1598/1.., 391137 150130 10 LT3A 311 1 0 885 3 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 999999 100006837955 0 0 0 1 0 0 0 0 1 0 B SEENAPPA S/O BAIRASHETTAPPA,#1598/1.., 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 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 0.9600 2 1450517660 6291205000 DVG34707 K.Srinivasa MIGADDR DVG34707 391137 13600 10 LT3A 311 1 0 4342 20 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 6291205948D 0 0 0 1 0 0 0 0 1 0 K.Srinivasa,MIGADDR DVG34707 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 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 0.9600 2 1450517663 5491205000 DVG25842 G.Kamallamma - - - 391137 13100 10 LT3A 311 0.2800 0 1466 9 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 5491205096D 0 0 0 1 0 0 0 0 1 0 G.Kamallamma,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 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 0.9600 2 1450517670 5191205000 55876 B.N.SHASHIKALA #1615/1,2 9TH CROSS 3RD MAIN 391137 890 10 LT3A 311 1 0 7268 25 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003912943D 0 0 0 1 0 0 0 0 1 0 B.N.SHASHIKALA,#1615/1,2 9TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 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 0.9600 2 1450517488 8881205000 66524 B.KARIBASAPPA. S/O.LATE.BASAVARAJAPPA #1605/2 3RD MAIN .9TH CROSS 391137 1320 10 LT3A 311 1 0 1015 6 1 0 3 1 -5 1.1800 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003904481D 0 0 0 1 0 0 0 0 1 0 B.KARIBASAPPA.,S/O.LATE.BASAVARAJAPPA #1605/2 3RD MAIN .9TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 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 0.9600 2 1450517492 1713205000 43805 C.K KULLRI - - - 391137 12500 10 LT3A 311 0.2400 0 2091 17 1 0 3 1 342 1.7300 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003906708D 0 0 0 0 0 0 0 0 1 0 C.K KULLRI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1450517500 7273494000 DVG10073 K.U.CHANNAPPA MIGADDR DVG10073 391137 0 10 LT3A 311 0.1200 0 2730 15 1 0 3 1 0 1 0 0 430 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003818840D 0 0 0 1 0 0 0 0 1 0 K.U.CHANNAPPA,MIGADDR DVG10073 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450517501 2396087893 85054 PRADEEP K GAONKAR S/O KESHAV LAKSHMAN GAONKAR #1948/12AB 3RD MAIN 8TH CROSS 391137 0 10 LT3A 311 1 0 709 15 1 0 3 1 -3 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 1000000 111117601077 0 0 0 1 0 0 0 0 1 0 PRADEEP K GAONKAR,S/O KESHAV LAKSHMAN GAONKAR #1948/12AB 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517504 7171205000 55913 B.SEENAPPA #1598 11TH CROSS 3RD MAIN 391137 150060 10 LT3A 311 0.5000 0 119 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 14007548 0 9999999 7171205737D 0 0 0 1 0 0 0 0 1 0 B.SEENAPPA,#1598 11TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 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 0.9000 2 1450517505 0391205000 DVG34706 K.SRINIVAS MIGADDR DVG34706 391137 13700 10 LT3A 311 0.2400 0 806 3 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 0391205035D 0 0 0 1 0 0 0 0 1 0 K.SRINIVAS,MIGADDR DVG34706 0 0 0 0 0 0 0 0 2026-01-10 0 10001092621 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 0.9600 2 1450517510 9082361587 86845 K ASHOK S/O C KANTHAPPA 1 #1630/1A 391137 0 10 LT3A 311 1 0 84 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 14007548 0 1000 67471774 0 0 0 1 0 0 0 0 1 0 K ASHOK,S/O C KANTHAPPA 1 #1630/1A 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1450517512 9171205000 55911 B.SEENAPPA #1598 11TH CROSS 3RD MAIN 391137 150080 10 LT3A 311 0.5000 0 3094 25 1 0 3 1 414 2.1600 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 9171205839D 0 0 0 1 0 0 0 0 1 0 B.SEENAPPA,#1598 11TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 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 0.9600 2 1450517537 8273494000 DVG48966 THIMMARAJU - - - 391137 0 10 LT3A 311 2 0 595 34 1 0 3 1 513 2.6800 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 8273494668D 0 0 0 1 0 0 0 0 1 0 THIMMARAJU,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1450517541 0171205000 58626 SRI K.BABU RAO CHOUVANA #1600/2-310TH CROSS 3RD MAIN 391137 150020 10 LT3A 311 0.5000 0 4025 32 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 0171205730D 0 0 0 1 0 0 0 0 1 0 SRI K.BABU RAO CHOUVANA,#1600/2-310TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 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 0.9600 2 1450517560 9789581618 89229 M A YALLAPPA S/O ADIVEPPA DOOR NO 1993, 3RD MAIN, 8TH CROSS, YALLAMMA NAGARA 391137 0 10 LT3A 311 1 0 163 30 1 0 3 0.6000 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 0 69983544 0 0 0 0 0 0 0 0 1 0 M A YALLAPPA,S/O ADIVEPPA DOOR NO 1993, 3RD MAIN, 8TH CROSS, YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1450517573 0271205000 55910 B.SEENAPPA #1598 11TH CROSS 3RD MAIN 391137 150090 10 LT3A 311 0.5000 0 2771 16 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 0271205840D 0 0 0 1 0 0 0 0 1 0 B.SEENAPPA,#1598 11TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 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 0.9600 2 1450517585 2881205000 66526 KARIBASAPPA S/O LATE BASAVARAJAPPA #1605/2, 3RD MAIN, 9TH CROSS 391137 1340 10 LT3A 311 1 0 1235 5 1 0 3 1 767 6.3000 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 2881205816D 0 0 0 1 0 0 0 0 1 0 KARIBASAPPA,S/O LATE BASAVARAJAPPA #1605/2, 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 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 0.9600 2 1450517589 1171205000 AEH27619 SRI K.BABU RAO CHOUVAN #1600/2-3 10TH CROSS 3RD MAIN 391137 150030 10 LT3A 311 1 0 8521 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 14007548 0 9999999 100003908796D 0 0 0 1 0 0 0 0 1 0 SRI K.BABU RAO CHOUVAN,#1600/2-3 10TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 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 0.9600 2 1450517602 5007151475 73096 B SEENAPPA S/O BAIRASHETTAPPA #1598/1., 391137 150140 10 LT3A 311 1 0 229 1 1 0 3 1 226 1.1500 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 999999 100006830000 0 0 0 1 0 0 0 0 1 0 B SEENAPPA S/O BAIRASHETTAPPA,#1598/1., 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 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 0.9000 2 1450517619 3391205000 DVG34708 K.SRINIVAS - - - 391137 13500 10 LT3A 311 0.2000 0 321 28 1 0 3 1 453 2.3300 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 1000000 111120579916 0 0 0 1 0 0 0 0 1 0 K.SRINIVAS,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 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 0.9600 2 1450517621 0352494000 55898 K.ASHOKA #1630/A 7TH CROSS 3RD MAIN 391137 190 10 LT3A 311 0.2000 0 220 3 1 0 3 1 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003831342D 0 0 0 1 0 0 0 0 1 0 K.ASHOKA,#1630/A 7TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450517652 0113205000 DVG11752 SUBBIAH HEBBAL - - - 391137 12400 10 LT3A 311 0.2400 0 3646 24 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 0113205104D 0 0 0 1 0 0 0 0 1 0 SUBBIAH HEBBAL,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002019822 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 0.9600 2 1450517687 6391205000 DVG20212 KAMALAMMA.G. MIGADDR DVG20212 391137 13000 10 LT3A 311 0.1600 0 1655 25 1 0 3 1 416 2.1600 0 0 720 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 6391205041D 0 0 0 1 0 0 0 0 1 0 KAMALAMMA.G.,MIGADDR DVG20212 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 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 0.9600 2 1450517695 9713205000 DVG42501 THE CONVINIER - - VINOBANAGAR - 391137 13800 10 LT3A 311 2 0 8846 46 1 0 3 1 0 8.4600 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 9713205449D 0 0 0 1 0 0 0 0 1 0 THE CONVINIER,- - VINOBANAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 10002045036 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 0.9600 2 1450517696 7900288052 85577 ARUNKUMAR K N S/O LATE K V NARAYANARAO #1629/2-3 391137 0 10 LT3A 311 1 0 213 5 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 1000 111118652152 0 0 0 1 0 0 0 0 1 0 ARUNKUMAR K N,S/O LATE K V NARAYANARAO #1629/2-3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517698 7901979118 86844 K ASHOK S/O C KANTHAPPA 2 #1630/1A 391137 0 10 LT3A 311 1 0 598 4 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 1000 111121458071 0 0 0 1 0 0 0 0 1 0 K ASHOK,S/O C KANTHAPPA 2 #1630/1A 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517704 3871714769 85578 ARUNKUMAR K N S/O LATE K V NARAYANARAO 1 #1629/2-3 391137 0 10 LT3A 311 1 0 110 0 1 0 3 1 442 3.2900 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 1000 111118652154 0 0 0 1 0 0 0 0 1 0 ARUNKUMAR K N,S/O LATE K V NARAYANARAO 1 #1629/2-3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450517709 6071205000 58627 Sri K.Babu Rao Chouvana #1600/2-34TH CROSS 3rd main 391137 150000 10 LT3A 311 0.5000 0 5312 28 1 0 3 1 -1 0 0 0 230 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 6071205726D 0 0 0 1 0 0 0 0 1 0 Sri K.Babu Rao Chouvana,#1600/2-34TH CROSS 3rd main 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 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 0.9600 2 1450517723 3173494000 DVG48967 T.GOPALAPPA S/O. H.K.THIMMAIAH # 107/1A-37 DCM ROAD 391137 840 10 LT3A 311 0.4800 0 712 10 1 0 3 1 575 4.5800 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 999 100003829460D 0 0 0 1 0 0 0 0 1 0 T.GOPALAPPA S/O. H.K.THIMMAIAH,# 107/1A-37 DCM ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450517724 6191205000 55875 B.N.SHASHIKALA #1615/1.2 9TH CROSS 3RD MAIN 391137 18800 10 LT3A 311 1 0 9434 19 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003886452D 0 0 0 1 0 0 0 0 1 0 B.N.SHASHIKALA,#1615/1.2 9TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 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 0.9600 2 1450517725 6171205000 55912 B.SEENAPPA #1598 11TH CROSS 3RD MAIN 391137 150070 10 LT3A 311 0.5000 0 7744 39 1 0 3 1 0 0 0 0 560 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 6171205736D 0 0 0 1 0 0 0 0 1 0 B.SEENAPPA,#1598 11TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 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 0.9600 2 1450517746 5391205000 DVG51279 C.K.KURIYAN MIGADDR DVG51279 391137 12600 10 LT3A 311 0.1400 0 3323 7 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 5391205040D 0 0 0 1 0 0 0 0 1 0 C.K.KURIYAN,MIGADDR DVG51279 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 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 0.9600 2 1450517756 6871205000 DVG42561 AMBUJAKSHI - - - 391137 150740 10 LT3A 311 0.2400 0 1660 5 1 0 3 1 216 1.1500 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 6871205703D 0 0 0 1 0 0 0 0 1 0 AMBUJAKSHI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 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 0.9600 2 1450517758 7176951235 73097 B SEENAPPA S/O BAIRASHETTAPPA #1598/1, 391137 150120 10 LT3A 311 1 0 417 0 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 999999 100006823613 0 0 0 1 0 0 0 0 1 0 B SEENAPPA S/O BAIRASHETTAPPA,#1598/1, 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 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 0.9600 2 1450517761 7881205000 66525 B.KARIBASAPPA. S/O.LATE.BASAVARAJAPPA #1605/2 3RD MAIN .9TH CROSS 391137 1330 10 LT3A 311 1 0 1071 4 1 0 3 1 500 3.7100 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003888693D 0 0 0 1 0 0 0 0 1 0 B.KARIBASAPPA.,S/O.LATE.BASAVARAJAPPA #1605/2 3RD MAIN .9TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 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 0.9600 2 1450517656 3673494000 AEH10743 K.LAXMI - - - 391137 430 10 LT1 211 3 0 9642 27 1 0 3 1 -45 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003830505D 0 0 0 1 0 0 0 0 0 0 K.LAXMI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517657 2571205000 DVG30234 S.NAGENDRA RAO - - 11TH CROSS - 391137 150840 10 LT1 211 1 0 6507 64 1 0 3 1 200 1.6700 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100004679420D 0 0 0 1 0 0 0 0 0 0 S.NAGENDRA RAO,- - 11TH CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517658 8013205000 DVG43366 C.K.KARIYANNA - - - 391137 12800 10 LT1 211 0.2000 0 5150 0 1 0 3 1 1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 8013205102D 0 0 0 1 0 0 0 0 0 0 C.K.KARIYANNA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517659 5091205000 60295 SRI H.SHIVAMURTHY S/O H.RUDRAPPA #1948/8A2 3RD MAIN 9TH CROSS VINOBA NAGAR DAVANGERE 391137 1130 10 LT1 211 0.5000 0 7629 107 1 0 3 1 57 5.8000 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003889420D 0 0 0 1 0 0 0 0 0 0 SRI H.SHIVAMURTHY,S/O H.RUDRAPPA #1948/8A2 3RD MAIN 9TH CROSS VINOBA NAGAR DAVANGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 32.1700 42 2024-01-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517661 6275426235 78784 GIRIDHARA M C S/O G CHENNAPPA,. #1621 391137 680 10 LT1 211 1 0 3442 7 1 0 3 0.9900 1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 99999 BD0881676 0 0 0 1 0 0 0 0 0 0 GIRIDHARA M C,S/O G CHENNAPPA,. #1621 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BD0881676 1 0 0 0 0 0 12.5000 23 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1450517662 4181205000 DVG44573 AHAMAD KHAN - - - 391137 150590 10 LT1 211 0.2000 0 5650 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 14007548 0 9999999 4181205919D 0 0 0 1 0 0 0 0 0 0 AHAMAD KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450517664 2761205000 68732 K.M.MRUTYUNJAYA S/O M.SIDDAIAH #:3,3RD MAIN 11TH CROSS 391137 150180 10 LT1 211 2 0 19233 94 1 0 3 1 -62 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 2761205452D 0 0 0 1 0 0 0 0 0 0 K.M.MRUTYUNJAYA,S/O M.SIDDAIAH #:3,3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517665 5073494000 AEH4411 S.B.VEERAPPA - - 3RD MAIN - 391137 130 10 LT1 211 2.0400 0 1807 67 1 0 3 0.9500 0 1.2400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 67448510 0 0 0 0 0 0 0 0 0 0 S.B.VEERAPPA,- - 3RD MAIN - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1450517666 6281205000 DVG17486 Abdul - - - 391137 150450 10 LT1 211 0.2400 0 9933 3 1 0 3 1 -2 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 6281205864D 0 0 0 1 0 0 0 0 0 0 Abdul,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517667 5167168471 AEH39646 INDUMATHI H A W/O ASHOK KUMAR #1948 /13 3RD MAIN 8TH CROSS 391137 620 10 LT1 211 1 0 1508 13 1 0 3 1 0 3.8600 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 99999 100007135471 0 0 0 1 0 0 0 0 0 0 INDUMATHI H A W/O ASHOK KUMAR,#1948 /13 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517668 5181205000 DVG46765 JEENATH - - - 391137 150430 10 LT1 211 1 0 10821 69 1 0 3 1 349 2.9100 0 0 630 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 5181205920D 0 0 0 1 0 0 0 0 0 0 JEENATH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 54.3600 60 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517669 9413205000 AEH7965 K.SRINIVAS S/O KARIYAPPA # 400/A 3RD MAIN 9TH CROSS VINOBA NAGAR 391137 1020 10 LT1 211 2 0 9628 133 1 0 3 1 0 6.2300 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003889566BD 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,S/O KARIYAPPA # 400/A 3RD MAIN 9TH CROSS VINOBA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517671 7381205000 DVG45741 SMT P.KASTURIBAI - - - 391137 150850 10 LT1 211 0.4800 0 2171 137 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 1000000 111121818919 0 0 0 1 0 0 0 0 0 0 SMT P.KASTURIBAI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517672 4761205000 68037 ZAHIDA BEGUM W/O KHALEEL KHAN #17,3RD MAIN 11TH CROSS VINOBH 391137 150730 10 LT1 211 1 0 8290 0 1 0 3 1 -13 0 0 0 240 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 4761205454D 0 0 0 1 0 0 0 0 0 0 ZAHIDA BEGUM,W/O KHALEEL KHAN #17,3RD MAIN 11TH CROSS VINOBH 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-10-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517673 8815627404 74003 PRADEEP K GAONKAR S/O KESHAV LAKSMAN GAONKAR #1948/12AB 3RD MAIN, 8TH CROSS 391137 640 10 LT1 211 1 0 3419 47 1 0 3 1 519 4.3300 0 0 390 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007130417 0 0 0 1 0 0 0 0 0 0 PRADEEP K GAONKAR S/O KESHAV LAKSMAN GAONKAR,#1948/12AB 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517487 0187260272 83313 CHANDRAKALA W/O PRAKASH KURDEKAR #05 391137 0 10 LT1 211 1 0 544 5 1 0 3 1 46 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 1000000 111114248588 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/O PRAKASH KURDEKAR #05 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-10-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517489 6863494000 DVG38970 MUPTARI BHEGAM - - 3RD MAIN 8TH CROSS - 391137 290 10 LT1 211 0.1200 0 2257 67 1 0 3 1 445 2.2400 0 0 220 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.220 (ignore if paid) 0 0 111114852550 0 0 0 1 0 0 0 0 0 0 MUPTARI BHEGAM,- - 3RD MAIN 8TH CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517490 7173494000 DVG23504 BASAVARAJAPPA - - 11ND MAIN 12TH CROSS - 391137 10 10 LT1 211 0.2000 0 7069 69 1 0 3 1 0 2.1900 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 99999 100007111188 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - 11ND MAIN 12TH CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.7600 71 2023-08-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517491 6571205000 AEH14479 HANUMANTHAPPA - - - 391137 150570 10 LT1 211 1.1800 0 5094 96 1 0 3 0.9800 -164 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 1000000 BC2992995 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1450517493 8481205000 DVG35841 SATYAPPA S/O GONEPPA #:1470/1 3RD MAIN 11TH CROSS VINOBA NAGAR 391137 151090 10 LT1 211 0.2400 0 6340 18 1 0 3 1 254 3.5700 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 8481205973DD 0 0 0 1 0 0 0 0 0 0 SATYAPPA,S/O GONEPPA #:1470/1 3RD MAIN 11TH CROSS VINOBA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 42.9700 53 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517494 3313205000 AEH18466 VEERAMMA - - - 391137 970 10 LT1 211 2 0 15974 139 1 0 3 1 728 3.6800 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003915873D 0 0 0 1 0 0 0 0 0 0 VEERAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-09-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517495 2313205000 DVG32119 NARAYANA SWAMY NAYAKA - - - 391137 1120 10 LT1 211 0.1200 0 13411 81 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 2313205283D 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY NAYAKA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517496 8863494000 DVG10074 K.U.CHANNAPPA - - - 391137 830 10 LT1 211 0.1200 0 1281 58 1 0 3 1 0 2.3700 0.4400 0 600 3911 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14007548 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003836225D 0 0 0 1 0 0 0 0 0 0 K.U.CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-06 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450517497 8963494000 DVG3159 NALINI VASANTHA KUMAR - - 11ND MAIN - 391137 200 10 LT1 211 0.2000 0 12989 83 1 0 3 1 -140 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003827776D 0 0 0 1 0 0 0 0 0 0 NALINI VASANTHA KUMAR,- - 11ND MAIN - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517498 2413205000 DVG48568 K.S.MAHADEVAPPA - - - 391137 850 10 LT1 211 0.5000 0 7098 41 1 0 3 1 703 6.2500 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 2413205046D 0 0 0 1 0 0 0 0 0 0 K.S.MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517499 0671205000 DVG51562 R.B THIRUKAPPA - - - 391137 150320 10 LT1 211 1 0 11295 50 1 0 3 1 586 3.0100 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 0671205607D 0 0 0 1 0 0 0 0 0 0 R.B THIRUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517502 8961205000 62583 SRI.HANUMANTHAPPA S/O DURGAPPA VINOBANAGARA 3RD MAIN, 2ND CROSS 391137 150160 10 LT1 211 0.2400 0 4582 15 1 0 3 1 -32 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 8961205718D 0 0 0 1 0 0 0 0 0 0 SRI.HANUMANTHAPPA,S/O DURGAPPA VINOBANAGARA 3RD MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450517503 7271205000 54541 SMT.KHUTHEJATHUL KHUBRA #1604/5 11 3 391137 150900 10 LT1 211 1 0 4253 118 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 1000000 111116826162 0 0 0 1 0 0 0 0 0 0 SMT.KHUTHEJATHUL KHUBRA,#1604/5 11 3 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517506 6152494000 AEH28568 P.THIPPERUDRAPPA S/O THIPPANNA #20/1633/1-2 3RD MAIN 7TH CROSS VINOBA NAGAR DVG 391137 101 10 LT1 211 2 0 8876 0 1 0 3 1 1 0 0 0 700 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003826995D 0 0 0 1 0 0 0 0 0 0 P.THIPPERUDRAPPA,S/O THIPPANNA #20/1633/1-2 3RD MAIN 7TH CROSS VINOBA NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517507 9373494000 AEH6891 VEERAPPA - - - 391137 0 10 LT1 211 2.9200 0 8176 103 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 99999 100006264008D 0 0 0 1 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 90.1600 99 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517508 7671205000 AEH19711 S. BALARAMA - - 11TH CROSS 3RD MAIN YALLAMMA NAGAR - 391137 150500 10 LT1 211 3 0 17013 93 1 0 3 1 135 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 99999 100003899533D 0 0 0 1 0 0 0 0 0 0 S. BALARAMA,- - 11TH CROSS 3RD MAIN YALLAMMA NAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517509 2813205000 DVG10175 K.M.Siddaiah - - - 391137 16800 10 LT1 211 0.3600 0 9213 55 1 0 3 1 1 0 0 0 790 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 2813205452D 0 0 0 1 0 0 0 0 0 0 K.M.Siddaiah,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517511 9273494000 DVG31513 BASAVALINGAYYA - - - 391137 410 10 LT1 211 0.2600 0 29 0 1 0 3 1 -22 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 67453087 0 0 0 1 0 0 0 0 0 0 BASAVALINGAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1450517513 9081205000 AEH11059 SHANTHAMMA - - - 391137 150670 10 LT1 211 3 0 12456 87 1 0 3 1 -176 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003899984D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-11-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517514 6550066437 82050 S M SARITHA W/O H N MANJUNATH #1605/5A,5B 391137 1260 10 LT1 211 1 0 2290 7 1 0 3 0.8600 -1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 1000000 BC3072325 0 0 0 0 0 0 0 0 0 0 S M SARITHA,W/O H N MANJUNATH #1605/5A,5B 0 0 0 0 0 0 0 0 2026-01-10 0 10031872462 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1450517515 1291205000 52245 C.K.kuriyan 3RD MAIN 10TH CROSS 3rd main 10th cross 391137 12300 10 LT1 211 0.4800 0 5623 2 1 0 3 1 1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003909739D 0 0 0 1 0 0 0 0 0 0 C.K.kuriyan,3RD MAIN 10TH CROSS 3rd main 10th cross 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517516 0379450200 AEH37108 SHAHEDA BANU W/O A R MAHABOOB SAB #1604/3 3 MAIN 11 CROSS 391137 150980 10 LT1 211 2 0 5376 84 1 0 3 1 0 0 0 0 340 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110444013 0 0 0 1 0 0 0 0 0 0 SHAHEDA BANU W/O A R MAHABOOB SAB,#1604/3 3 MAIN 11 CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517517 9271205000 52632 CHANDRAKALA 11TH 3RD 391137 150380 10 LT1 211 0.4800 0 13505 34 1 0 3 1 1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 9271205837D 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,11TH 3RD 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517518 9073494000 AEH7283 LALITHA - - - 391137 510 10 LT1 211 2.4400 0 14530 59 1 0 3 1 1024 8.7600 140.3100 0 0 3911 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14007548 0 9999999 100003831425D 0 0 0 1 0 0 0 0 0 0 LALITHA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-30 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450517519 0371205000 51720 . MIGADDR 51720 391137 150800 10 LT1 211 0.4200 0 10355 37 1 0 3 1 -158 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100004687285D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 51720 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517520 6352494000 AEH23405 SMT.Gayithramma MIGADDR AEH23405 391137 270 10 LT1 211 3 0 2819 74 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003807242D 0 0 0 1 0 0 0 0 0 0 SMT.Gayithramma,MIGADDR AEH23405 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2024-08-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517521 6357303719 AEH38601 B SEENAPPA S/O BAIRASHETTAPPA #1598/1 391137 150100 10 LT1 211 2 0 2313 15 1 0 3 1 -8 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 99999 111110325679 0 0 0 1 0 0 0 0 0 0 B SEENAPPA S/O BAIRASHETTAPPA,#1598/1 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517522 9282631388 AEH38602 B SEENAPPA S/O BAIRASHETTAPPA #1598/1. 391137 150110 10 LT1 211 2 0 7460 25 1 0 3 1 -410 0 0 0 380 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000900348 0 0 0 1 0 0 0 0 0 0 B SEENAPPA S/O BAIRASHETTAPPA,#1598/1. 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517523 0773494000 AEH5620 R.TIPPESWAMY MIGADDR AEH5620 391137 310 10 LT1 211 1 0 6658 71 1 0 3 1 515 4.5500 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003820117D 0 0 0 1 0 0 0 0 0 0 R.TIPPESWAMY,MIGADDR AEH5620 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517524 7971205000 DVG50491 SIYAD ALI - - - 391137 150440 10 LT1 211 1 0 9899 55 1 0 3 1 -3 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 7971205802D 0 0 0 1 0 0 0 0 0 0 SIYAD ALI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517525 9673494000 AEH2036 S.CHANDRA SHEKARA - - - 391137 250 10 LT1 211 3 0 17801 7 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003821148D 0 0 0 1 0 0 0 0 0 0 S.CHANDRA SHEKARA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517526 0771205000 DVG18123 K.B THIRUKAPPA - - - 391137 150260 10 LT1 211 0.2400 0 11911 66 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100004672497D 0 0 0 1 0 0 0 0 0 0 K.B THIRUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517527 8252494000 55988 T.N.MANOHAR #1948/20 8TH CROSS 3RD MAIN 391137 370 10 LT1 211 1 0 568 25 1 0 3 0.9900 -17 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 67449677 0 0 0 1 0 0 0 0 0 0 T.N.MANOHAR,#1948/20 8TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-10-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1450517528 0781205000 P5554 R.B.THIRUKAPPA - - - 391137 150340 10 LT1 211 1.7500 0 1484 71 1 0 3 0.8600 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 68258928 0 0 0 2 0 0 0 0 0 0 R.B.THIRUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 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 1.6700 2 1450517529 6963494000 AEH5392 S.VIROJ RAO - - 3RD MAIN 8TH CROSS - 391137 720 10 LT1 211 3 0 4938 6 1 0 3 1 -99 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003825723D 0 0 0 1 0 0 0 0 0 0 S.VIROJ RAO,- - 3RD MAIN 8TH CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517530 7963494000 DVG43809 SHIVAPPA - - - 391137 20 10 LT1 211 0.2400 0 8056 64 1 0 3 1 21 0 0 0 350 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003838362D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517531 8981205000 63149 MANGALA GOURA V.GURUPADEVARA M #1928/10 3RD MAIN 9TH CROSS VINOBHA NAGAR DVG 391137 1190 10 LT1 211 2 0 8530 11 1 0 3 1 -56 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003905888D 0 0 0 1 0 0 0 0 0 0 MANGALA GOURA V.GURUPADEVARA M,#1928/10 3RD MAIN 9TH CROSS VINOBHA NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517532 8070602831 85724 AMINABI W/O ANWAR SAB 2 SITE NO 61 3RD MAIN 11TH CROSS 391137 0 10 LT1 211 1 0 780 18 1 0 3 1 -39 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 1000 111119274373 0 0 0 1 0 0 0 0 0 0 AMINABI,W/O ANWAR SAB 2 SITE NO 61 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450517533 8073494000 DVG36993 D.M. SHIVAKUMAR - - 3RD MAIN 8TH CROSS - 391137 750 10 LT1 211 0.1600 0 4826 47 1 0 3 1 0 0 0 0 230 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003827250D 0 0 0 1 0 0 0 0 0 0 D.M. SHIVAKUMAR,- - 3RD MAIN 8TH CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517534 6961205000 62702 WASEEM ZIAULLA S/O MOHAMMED ZIAULLA S/O JAMULADDIN SAHEB #1948/72/60 11TH CROSS 391137 151160 10 LT1 211 1 0 11280 132 1 0 3 1 0 0 0 0 1030 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 6961205563D 0 0 0 1 0 0 0 0 0 0 WASEEM ZIAULLA S/O MOHAMMED ZIAULLA,S/O JAMULADDIN SAHEB #1948/72/60 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 75.7300 83 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517535 8271205000 53001 R.B.TIRUKAPPA MIGADDR 53001 391137 150270 10 LT1 211 0.5000 0 5181 21 1 0 3 1 -94 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 8271205836D 0 0 0 1 0 0 0 0 0 0 R.B.TIRUKAPPA,MIGADDR 53001 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517536 7961205000 62607 SMT.AMBUJAKSHI W/O T.SHEKHARAPPA #18, 3RD MAIN, 11TH CROSS, 391137 150750 10 LT1 211 1 0 10296 44 1 0 3 1 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 7961205564D 0 0 0 1 0 0 0 0 0 0 SMT.AMBUJAKSHI,W/O T.SHEKHARAPPA #18, 3RD MAIN, 11TH CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517538 4542805130 AEH43614 K.BABURAO CHAUHAN S/O LATE P.KRISHNOJI RAO CHAUHAN 3RD MAIN 10 TH CROSS 391137 150010 10 LT1 211 2 0 9460 97 1 0 3 0.8700 0 0 0 0 510 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2204730 0 0 0 1 0 0 0 0 0 0 K.BABURAO CHAUHAN S/O LATE P.KRISHNOJI RAO CHAUHAN,3RD MAIN 10 TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 BC2204730 1 0 0 0 0 0 83.4200 92 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1450517539 0581205000 AEH14935 H.HANUMANTHAPPA - - - 391137 150370 10 LT1 211 2 0 10519 48 1 0 3 1 159 2.2400 0 0 300 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003912648BD 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517540 8471205000 AEH4527 RATHIYA PHAROK - - - 391137 150480 10 LT1 211 2.5600 0 7967 96 1 0 3 1 -30 0 0 0 590 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110100278 0 0 0 1 0 0 0 0 0 0 RATHIYA PHAROK,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517542 4213205000 DVG51567 SMT HANUMAKKA. - - - 391137 1000 10 LT1 211 1 0 3549 27 1 0 3 1 2 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 99999 111110038925 0 0 0 1 0 0 0 0 0 0 SMT HANUMAKKA.,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 26.6700 37 2025-01-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517543 4218369122 AEH37631 ARUN ASHOK VARNEKARA W/O ASHOK VERNEKAR. #1948/8A 391137 1110 10 LT1 211 2 0 1170 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 14007548 0 99999 111110520287 0 0 0 1 0 0 0 0 0 0 ARUN ASHOK VARNEKARA W/O ASHOK VERNEKAR.,#1948/8A 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517544 6748166112 AEH37695 SHIVANAGAPPA S/O V. PUTTAPPA #72 3rd MAIN,11th CROSS 391137 150660 10 LT1 211 2 0 7610 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 14007548 0 99999 111100044331 0 0 0 1 0 0 0 0 0 0 SHIVANAGAPPA S/O V. PUTTAPPA,#72 3rd MAIN,11th CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517545 0173494000 AEH14775 CHANDRAPPA - - 7TH CROSS VINOBA NAGARA - 391137 70 10 LT1 211 3 0 7107 37 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003842582D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - 7TH 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 26.8300 37 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517546 7861205000 64773 SHANKAR GURU S/O M.MURUGESHAPPA #1604/4A 3RD MAIN 11TH CROSS 391137 150940 10 LT1 211 1 0 5458 33 1 0 3 1 2119 18.8700 0 0 440 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 7861205554D 0 0 0 1 0 0 0 0 0 0 SHANKAR GURU,S/O M.MURUGESHAPPA #1604/4A 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517547 7861804773 AEH53909 AMINABI W/O ANWAR SAB SITE NO 61 3RD MAIN 11TH CROSS 391137 0 10 LT1 211 2 0 2821 30 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 1000000 111119274372 0 0 0 1 0 0 0 0 0 0 AMINABI,W/O ANWAR SAB SITE NO 61 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517548 0471205000 AEH20867 DATTU ANWKAR - - - 391137 150520 10 LT1 211 3 0 8773 0 1 0 3 1 -214 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003920480D 0 0 0 1 0 0 0 0 0 0 DATTU ANWKAR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517549 4023205000 DVG20664 ARUNA ASHOKA VARANEKAR W/O ASHOKA VARANEKAR #1948/7A 3RD MAIN 9TH CROSS 391137 1100 10 LT1 211 0.3200 0 16875 91 1 0 3 1 2 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 2015-07-06 4023205206D 0 0 0 1 0 0 0 0 0 0 ARUNA ASHOKA VARANEKAR,W/O ASHOKA VARANEKAR #1948/7A 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517550 9473494000 DVG19501 K.C.NAGARAJA - - - 391137 490 10 LT1 211 0.2400 0 3567 23 1 0 28 1 145 1 0 0 600 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111111610869 0 0 0 0 0 0 0 0 0 0 K.C.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BD1033749 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450517551 0181205000 AEH15706 H. VITOBRAO - - - 391137 151110 10 LT1 211 2 0 12368 72 1 0 3 1 68 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003912647D 0 0 0 1 0 0 0 0 0 0 H. VITOBRAO,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517552 0473494000 AEH15780 G.CHANNAPPA 3RD MAIN 8TH CROSS 3RD MAIN 8TH CROSS 391137 660 10 LT1 211 2 0 7218 61 1 0 3 1 225 1.1300 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003912327D 0 0 0 1 0 0 0 0 0 0 G.CHANNAPPA,3RD MAIN 8TH CROSS 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517553 8871205000 AEH20425 K CHANDRIKA BAI 3RD MAIN 11TH CROSS 3RD MAIN 11TH CROSS 391137 150990 10 LT1 211 2 0 3688 74 1 0 3 1 1325 11.3100 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 1000000 111113408838 0 0 0 1 0 0 0 0 0 0 K CHANDRIKA BAI,3RD MAIN 11TH CROSS 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517554 9481205000 DVG44471 CHAMAN B. W/O. HONNUR SAB # 72/44 3RD MAIN, 11TH CROSS 391137 151040 10 LT1 211 0.2400 0 8257 21 1 0 3 1 -68 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 9481205974D 0 0 0 1 0 0 0 0 0 0 CHAMAN B. W/O. HONNUR SAB,# 72/44 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517555 0073494000 AEH4201 J.CHANNAPPA - - 3RD MAIN - 391137 700 10 LT1 211 3.4400 0 5447 58 1 0 3 1 276 2.3400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003828243D 0 0 0 1 0 0 0 0 0 0 J.CHANNAPPA,- - 3RD MAIN - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517556 9881205000 AEH32039 SMT,V.M.GOWRAMMA W/O M.VEERUPAKSHAPPA #1606/1.2. 3RD MAIN 9TH CROSS 391137 1250 10 LT1 211 3 0 19571 79 1 0 3 1 -4382 0 0 0 1390 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100003898698D 0 0 0 1 0 0 0 0 0 0 SMT,V.M.GOWRAMMA,W/O M.VEERUPAKSHAPPA #1606/1.2. 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517557 2691205000 DVG10082 MUDDU BALAPPA MIGADDR DVG10082 391137 930 10 LT1 211 0.1600 0 4975 31 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 2691205196D 0 0 0 1 0 0 0 0 0 0 MUDDU BALAPPA,MIGADDR DVG10082 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517558 0071205000 62121 ASADULLA KHAN S/O ASHESH ULLA KHAN #60 3RD MAIN 11TH CROSS 391137 151130 10 LT1 211 1 0 21880 119 1 0 3 1 -60 0 0 0 850 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 0071205720D 0 0 0 1 0 0 0 0 0 0 ASADULLA KHAN,S/O ASHESH ULLA KHAN #60 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517559 8573494000 AEH5259 S,B,MANJULA - - D.NO.1630/2 - 391137 150 10 LT1 211 2.0200 0 13400 171 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003828505D 0 0 0 2 0 0 0 0 0 0 S,B,MANJULA,- - D.NO.1630/2 - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1450517561 8671205000 AEH22755 WASEEM ZIAULLA S/O MOHAMMED ZIAULLA 1948/72-60 3RD MAIN 391137 151150 10 LT1 211 3 0 17228 88 1 0 3 1 -423 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003883975D 0 0 0 1 0 0 0 0 0 0 WASEEM ZIAULLA S/O MOHAMMED ZIAULLA,1948/72-60 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517590 2771205000 AEH22754 WASEEM ZIAULLA S/O MOHAMMED ZIAULLA 1948/72-60 11TH CROSS 3RD MAIN 391137 151170 10 LT1 211 3 0 3419 59 1 0 3 1 -556 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 1000000 111111699213 0 0 0 1 0 0 0 0 0 0 WASEEM ZIAULLA S/O MOHAMMED ZIAULLA,1948/72-60 11TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517591 3291205000 51927 N.Satyanarayan Rao MIGADDR 51927 391137 1310 10 LT1 211 1 0 8725 52 1 0 3 1 144 1.2700 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 3291205945D 0 0 0 1 0 0 0 0 0 0 N.Satyanarayan Rao,MIGADDR 51927 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517592 4691205000 DVG10081 MUDDU BALAPPA MIGADDR DVG10081 391137 950 10 LT1 211 1 0 9613 48 1 0 3 1 -67 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 4691205198D 0 0 0 1 0 0 0 0 0 0 MUDDU BALAPPA,MIGADDR DVG10081 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517593 0571205000 AEH3610 CHENNAVEERAPPA - - - 391137 150600 10 LT1 211 2.8000 0 19271 102 1 0 3 1 1094 15.7200 0 0 1570 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100003912107D 0 0 0 3 0 0 0 0 0 0 CHENNAVEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1450517594 2581205000 AEH13103 AMBUJAKSHI - - - 391137 150760 10 LT1 211 3 0 10973 31 1 0 3 1 -180 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003897577D 0 0 0 1 0 0 0 0 0 0 AMBUJAKSHI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517595 1371205000 53000 R.B.TIRUKAPPA 11 3 391137 150280 10 LT1 211 0.5000 0 8917 9 1 0 3 1 -143 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 1371205839D 0 0 0 1 0 0 0 0 0 0 R.B.TIRUKAPPA,11 3 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517699 0213205000 DVG15193 D.BASAVARAJ - - - 391137 1270 10 LT1 211 0.4000 0 8735 80 1 0 3 1 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 0213205271D 0 0 0 1 0 0 0 0 0 0 D.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002019822 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517700 5471205000 DVG50598 RAGHURAM - - - 391137 150810 10 LT1 211 1 0 19497 172 1 0 3 1 646 3.3200 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 5471205953D 0 0 0 2 0 0 0 0 0 0 RAGHURAM,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1450517701 5871205000 AEH10807 Sri A.Shafiulla - - - 391137 150360 10 LT1 211 3 0 12748 73 1 0 3 1 6 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003909066D 0 0 0 1 0 0 0 0 0 0 Sri A.Shafiulla,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1450517702 5473494000 AEH1821 KASIBABU. N. GHORPADE S/O. NARAYANARAO # 1948/13B 3RD MAIN, 8TH CROSS 391137 570 10 LT1 211 1.0500 0 3080 43 1 0 3 0.7700 -12 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 1000000 BD1067143 0 0 0 0 0 0 0 0 0 0 KASIBABU. N. GHORPADE S/O. NARAYANARAO,# 1948/13B 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1450517703 3861205000 AEH32387 H.K.NAZEER SAB S/O KHASIM SAB 3RD MAIN 11TH CROSS 391137 150200 10 LT1 211 2 0 21582 113 1 0 3 1 220 3.3400 0 0 990 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 2014-01-23 100003892340D 0 0 0 0 0 0 0 0 0 0 H.K.NAZEER SAB,S/O KHASIM SAB 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1450517705 0313205000 AEH13084 H. SHIVAMURTHY - - D.NO. 1948/A - 391137 1140 10 LT1 211 3 0 9311 39 1 0 3 1 -8 0 0 0 390 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003914678D 0 0 0 1 0 0 0 0 0 0 H. SHIVAMURTHY,- - D.NO. 1948/A - 0 0 0 0 0 0 0 0 2026-01-10 0 10002019822 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1450517706 5481205000 AEH20424 SMT JYOTHI LAKSHMA - - 3RD MAIN 11TH CROSS - 391137 151010 10 LT1 211 2 0 10871 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 14007548 0 9999999 100003909513D 0 0 0 1 0 0 0 0 0 0 SMT JYOTHI LAKSHMA,- - 3RD MAIN 11TH CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517707 6073494000 DVG51538 SMT SHIVAMMA MIGADDR DVG51538 391137 390 10 LT1 211 0.2800 0 1032 6 1 0 3 1 -130 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003839692D 0 0 0 1 0 0 0 0 0 0 SMT SHIVAMMA,MIGADDR DVG51538 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517708 5571205000 DVG36955 HUSANABANU W/O ABDUL BASHEER M S - - - 391137 150560 10 LT1 211 0.2400 0 3395 39 1 0 3 1 127 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 1000000 111111946345 0 0 0 1 0 0 0 0 0 0 HUSANABANU W/O ABDUL BASHEER M S,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517710 5581205000 DVG18045 S.HANUMANTHAPPA - - - 391137 150170 10 LT1 211 0.1400 0 14929 4 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 5581205980D 0 0 0 1 0 0 0 0 0 0 S.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517711 4861205000 65924 B. MOHAMMED RAFI S/O LATE J.BHASHIRA SAB #1604/6 3RD MAIN 4TH CROSS 391137 151020 10 LT1 211 1 0 11619 56 1 0 3 1 19 0 0 0 440 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 4861205551D 0 0 0 1 0 0 0 0 0 0 B. MOHAMMED RAFI,S/O LATE J.BHASHIRA SAB #1604/6 3RD MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450517712 8681205000 P5277 ZEENAT UNNEESA - - - 391137 150420 10 LT1 211 0.7500 0 1643 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 14007548 0 9999999 100003827919D 0 0 0 1 0 0 0 0 0 0 ZEENAT UNNEESA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 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 0.9600 2 1450517713 8713205000 DVG44853 C.K.KURIYAN - - - 391137 12900 10 LT1 211 0.2000 0 1635 27 1 0 3 1 22 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 99999 110000907708 0 0 0 1 0 0 0 0 0 0 C.K.KURIYAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517714 8714026127 AEH51385 B N SHASHIKALA W/O B S NARENDRA BABU #1615/1&2 391137 900 10 LT1 211 4 0 607 0 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 1000000 111114709069 0 0 0 1 0 0 0 0 0 0 B N SHASHIKALA,W/O B S NARENDRA BABU #1615/1&2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517715 4168925787 87628 SHIVAKUMAR A H IRANI HANUMANTHAPPA 2 #1634/1 391137 0 10 LT1 211 1 0 62 1 1 0 3 0.6900 154 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 1000 68187609 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR A H,IRANI HANUMANTHAPPA 2 #1634/1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450517716 4471205000 AEH14103 MAHESWARAPPA - - - 391137 150860 10 LT1 211 2 0 8066 17 1 0 3 1 -85 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003914809D 0 0 0 1 0 0 0 0 0 0 MAHESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517717 7818263900 78665 CHANDRASHEKARAIAH G V S/O G M VEERABADRAIAH #1611 391137 960 10 LT1 211 1 0 9937 70 1 0 3 0.9400 0 0 0 0 1460 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BC2552225 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH G V,S/O G M VEERABADRAIAH #1611 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 BC2552225 1 0 0 0 0 0 110.8300 122 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1450517718 1250731246 86341 P N GUDDESH BABU S/O P J NINGOJI RAO #1629/1 391137 0 10 LT1 211 1 0 2424 111 1 0 3 1 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 0 111120335747 0 0 0 1 0 0 0 0 0 0 P N GUDDESH BABU,S/O P J NINGOJI RAO #1629/1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517719 4152494000 61568 J.C.MOHAN S/O CHANNAPPA #1621/2 3RD MAIN 8TH CROSS 391137 650 10 LT1 211 0.5000 0 12330 78 1 0 3 1 104 1 0 0 380 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003813411D 0 0 0 1 0 0 0 0 0 0 J.C.MOHAN,S/O CHANNAPPA #1621/2 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517720 7317040111 78783 GIRIDHARA M C S/O G CHENNAPPA. #1621 391137 670 10 LT1 211 1 0 1474 29 1 0 3 0.9800 808 11.0100 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 99999 BD0881677 0 0 0 1 0 0 0 0 0 0 GIRIDHARA M C,S/O G CHENNAPPA. #1621 0 0 0 0 0 0 0 0 2026-01-10 0 10001092641 0 0 0 0 BD0881677 1 0 0 0 0 0 25.0800 35 2024-10-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1450517721 6181205000 AEH13599 H.THIMMAPPA - - - 391137 150640 10 LT1 211 3 0 21800 88 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003901675D 0 0 0 1 0 0 0 0 0 0 H.THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517726 6913205000 AEH4077 SAROJAMMA - - - 391137 1040 10 LT1 211 2 0 14855 103 1 0 3 1 78 0 0 0 940 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003899791D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517727 3971205000 DVG26791 V.DORESWAMY - - - 391137 150250 10 LT1 211 0.2400 0 13486 46 1 0 3 1 0 0 0 0 570 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 3971205898D 0 0 0 1 0 0 0 0 0 0 V.DORESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517728 3963494000 AEH2230 INDUMATHI. H.A. W/O. ASHOK KUMAR. H.V. # 1948/13A,13A1, 3 MAIN, 8 CROSS 391137 590 10 LT1 211 1.9400 0 5685 67 1 0 3 1 -48 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003805660D 0 0 0 1 0 0 0 0 0 0 INDUMATHI. H.A. W/O. ASHOK KUMAR. H.V.,# 1948/13A,13A1, 3 MAIN, 8 CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517729 4581205000 AEH9670 PARVATHAMMA MIGADDR AEH9670 391137 150530 10 LT1 211 3 0 5471 66 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003894197D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,MIGADDR AEH9670 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517730 5671205000 DVG51561 R.B.THIRUKAPPA - - - 391137 150290 10 LT1 211 1 0 7647 35 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100004682241D 0 0 0 1 0 0 0 0 0 0 R.B.THIRUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517731 5673494000 DVG21552 PREMA K W/O RAMESH Y - - - 391137 230 10 LT1 211 0.1600 0 10705 84 1 0 3 1 7 0 0 0 590 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003820241D 0 0 0 1 0 0 0 0 0 0 PREMA K W/O RAMESH Y,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517732 4673494000 DVG17014 T.B.GURUMURTHAYYA - - - 391137 120 10 LT1 211 0.2800 0 3748 23 1 0 3 1 -7 0 0 0 450 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003806540D 0 0 0 1 0 0 0 0 0 0 T.B.GURUMURTHAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517733 4273494000 AEH4135 D.M. SHIVAKUMAR W/O SADASHIVAIAH D.NO.1619/2 - 391137 740 10 LT1 211 2.4000 0 5517 137 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003807754D 0 0 0 1 0 0 0 0 0 0 D.M. SHIVAKUMAR,W/O SADASHIVAIAH D.NO.1619/2 - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517734 4573494000 DVG18252 SHIVAKUMAR A H S/O ARANI HANUMATHAPPA - - - 391137 80 10 LT1 211 0.1200 0 11223 99 1 0 3 1 239 1.2000 0 0 400 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003834771D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR A H S/O ARANI HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517735 7591205000 AEH11442 Bharmamma - - D.NO. 1948/91 3RD MAIN 9TH CROSS - 391137 1160 10 LT1 211 3 0 26938 109 1 0 3 1 56 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003901020D 0 0 0 1 0 0 0 0 0 0 Bharmamma,- - D.NO. 1948/91 3RD MAIN 9TH CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517736 4273855991 AEH45616 GIRIDHARA M C S/O G CHENNAPPA #1621 391137 690 10 LT1 211 1 0 812 5 1 0 3 0.9900 251 1.2600 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 99999 BD0881675 0 0 0 1 0 0 0 0 0 0 GIRIDHARA M C,S/O G CHENNAPPA #1621 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BD0881675 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 1.2700 2 1450517737 4281205000 DVG47115 SMT KAMALAMMA - - - 391137 151080 10 LT1 211 0.1800 0 3245 54 1 0 3 1 2 0 0 0 270 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111112414203 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1450517738 4571205000 AEH18066 G.RANGAPPA - - - 391137 150920 10 LT1 211 2 0 7934 41 1 0 3 1 -262 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003911556D 0 0 0 1 0 0 0 0 0 0 G.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517739 4671205000 DVG51565 R.B.THIRUKAPPA - - - 391137 150310 10 LT1 211 1 0 9233 50 1 0 3 1 -78 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 4671205781D 0 0 0 1 0 0 0 0 0 0 R.B.THIRUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517740 7613205000 DVG11753 K.HALAPPA - - - 391137 12200 10 LT1 211 0.2400 0 11463 92 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 7613205437D 0 0 0 1 0 0 0 0 0 0 K.HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517741 7613207205 74004 PRADEEP K GAONKAR S/O KESHAV LAKSMAN GAONKAR #1948/12AB. 3RD MAIN, 8TH CROSS 391137 630 10 LT1 211 1 0 7900 70 1 0 3 1 0 0 0 0 450 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007204633 0 0 0 1 0 0 0 0 0 0 PRADEEP K GAONKAR S/O KESHAV LAKSMAN GAONKAR,#1948/12AB. 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517742 8123205000 P1911 K.S. MAHADEVAPPA - - 9TH CROSS VINOBANAGAR - 391137 1050 10 LT1 211 0.7500 0 5732 30 1 0 3 1 220 3.1700 0 0 290 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003884886D 0 0 0 1 0 0 0 0 0 0 K.S. MAHADEVAPPA,- - 9TH CROSS VINOBANAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-10-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517743 8055243091 71515 LINGARAJ.S S/O LATE SIDDAPPA #1948/14 3 RD MAIN,8TH CROSS 391137 550 10 LT1 211 2 0 8249 46 1 0 3 1 -46 0 0 0 650 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.650 (ignore if paid) 0 99999 2014-05-07 100007106797 0 0 0 1 0 0 0 0 0 0 LINGARAJ.S S/O LATE SIDDAPPA,#1948/14 3 RD MAIN,8TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-09-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517744 2671205000 DVG44636 Sri A.Shafiulla - - - 391137 150350 10 LT1 211 1 0 11275 114 1 0 3 1 -64 0 0 0 550 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000119670 0 0 0 1 0 0 0 0 0 0 Sri A.Shafiulla,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 BC2081219 1 0 0 0 0 0 143 157 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517745 1971205000 DVG39745 HUSANABANU W/O ABDUL BASHEER M S - - - 391137 150550 10 LT1 211 0.1600 0 13168 108 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 1971205896D 0 0 0 1 0 0 0 0 0 0 HUSANABANU W/O ABDUL BASHEER M S,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517747 6381205000 DVG51563 R.B.THIRUKAPPA MIGADDR DVG51563 391137 150330 10 LT1 211 1 0 12468 103 1 0 3 1 -8 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 6381205961D 0 0 0 0 0 0 0 0 0 0 R.B.THIRUKAPPA,MIGADDR DVG51563 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1450517748 7123205000 P5434 HONNAMMA - - - 391137 1010 10 LT1 211 1 0 3548 11 1 0 3 1 237 1.2000 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 7123205219D 0 0 0 1 0 0 0 0 0 0 HONNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 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 0.9600 2 1450517749 6373494000 AEH4322 CHANDRAYYA MIGADDR AEH4322 391137 340 10 LT1 211 1 0 12707 63 1 0 3 1 63 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003844738D 0 0 0 1 0 0 0 0 0 0 CHANDRAYYA,MIGADDR AEH4322 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517750 8052494000 64438 KASHIBABUN.GHORPADE S/O NARAYANA RAO #1948/138 3RD MAIN 8TH CROSS 391137 580 10 LT1 211 1 0 5805 36 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003830283D 0 0 0 1 0 0 0 0 0 0 KASHIBABUN.GHORPADE,S/O NARAYANA RAO #1948/138 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517751 1963494000 DVG49043 SMT SHIVAMMA - - - 391137 50 10 LT1 211 0.5000 0 2989 0 1 0 28 1 -26 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003828248D 0 0 0 0 0 0 0 0 0 0 SMT SHIVAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.0100 19 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450517752 8181205000 AEH17440 IBRAHIM SAB S/O. MOULALI SAB AKTHAR # 1604/3A 391137 150960 10 LT1 211 2 0 8962 132 1 0 3 0.9700 1491 13.3900 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 99999 BD0905491 0 0 0 2 0 0 0 0 0 0 IBRAHIM SAB S/O. MOULALI SAB AKTHAR,# 1604/3A 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 BD0905491 1 0 0 0 0 0 82.0800 90 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1450517753 8781205000 AEH34047 SRI,RAM S/O JATTAIAH RAYKAR #1607,3TH MAIN 9TH CROSS VINOBH NAG 391137 1210 10 LT1 211 1 0 1624 7 1 0 3 1 -20 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003899923D 0 0 0 1 0 0 0 0 0 0 SRI,RAM,S/O JATTAIAH RAYKAR #1607,3TH MAIN 9TH CROSS VINOBH NAG 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517754 7573494000 AEH7975 LALITHAMMA - - 3RD MAIN - 391137 530 10 LT1 211 3 0 3140 18 1 0 3 0.8000 -146 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 1000000 BD0905266 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,- - 3RD MAIN - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BD0905266 1 0 0 0 0 0 27.4200 37 2023-10-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1450517755 5963494000 DVG9602 LAXMIMANJUNATHA W/O MANJUNATHA SHETTYA .C. #1618/2 8TH CROSS 3RD MAIN 391137 780 10 LT1 211 0.3200 0 4172 41 1 0 3 1 0 0 0 0 240 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007098920 0 0 0 1 0 0 0 0 0 0 LAXMIMANJUNATHA,W/O MANJUNATHA SHETTYA .C. #1618/2 8TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517757 7181205000 AEH12238 H.HANUMANTHAPPA - - - 391137 150400 10 LT1 211 3 0 9690 60 1 0 3 1 0 0 0 0 750 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003887869D 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517759 0199892877 AEH55200 K ASHOK S/O C KANTHAPPA #1630/1A 391137 0 10 LT1 211 1 0 268 5 1 0 3 1 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 1000 111121458070 0 0 0 1 0 0 0 0 0 0 K ASHOK,S/O C KANTHAPPA #1630/1A 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517760 6978665000 69418 RAHAMATHULLA RAHAMATHULLA S/O ABDUL SAFAR SAB #1946/17 3RD MAIN 11 CROSS 391137 150700 10 LT1 211 1 0 24525 171 1 0 3 1 3170 29.6300 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 6978665303D 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,RAHAMATHULLA S/O ABDUL SAFAR SAB #1946/17 3RD MAIN 11 CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 197.8300 200 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517762 6273494000 AEH3140 S.B.VEERAPPA - - 7TH CROSS - 391137 140 10 LT1 211 2.0400 0 11581 98 1 0 3 1 0 9.6400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003836862D 0 0 0 1 0 0 0 0 0 0 S.B.VEERAPPA,- - 7TH CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.9800 60 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517763 0691205000 DVG43483 K.S.MAHADEVAPPA - - 1948/6 - 391137 1060 10 LT1 211 0.2400 0 4561 5 1 0 3 1 -9 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 0691205194D 0 0 0 1 0 0 0 0 0 0 K.S.MAHADEVAPPA,- - 1948/6 - 0 0 0 0 0 0 0 0 2026-01-10 0 10001092621 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517764 2113205000 AEH10571 D.K. KURIYAN 3RD MAIN, 10TH CROSS 3RD MAIN, 10TH CROSS 391137 12700 10 LT1 211 2.3400 0 9805 66 1 0 3 1 50 0 0 0 790 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003908206D 0 0 0 1 0 0 0 0 0 0 D.K. KURIYAN,3RD MAIN, 10TH CROSS 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517765 6573494000 AEH5891 J.M.MAHESWARAPPA MIGADDR AEH5891 391137 450 10 LT1 211 1 0 7999 49 1 0 3 1 -24 0 0 0 900 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003842328D 0 0 0 1 0 0 0 0 0 0 J.M.MAHESWARAPPA,MIGADDR AEH5891 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450517766 3132095088 73951 INDUMATHI H A W/O ASHOK KUMAR #1948 /13A 3RD MAIN 8TH CROSS 391137 600 10 LT1 211 1 0 5109 117 1 0 3 1 0 0 0 0 980 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100004906549D 0 0 0 1 0 0 0 0 0 0 INDUMATHI H A W/O ASHOK KUMAR,#1948 /13A 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2024-03-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517767 6581205000 AEH20496 WASEEM ZIAULLA S/O MOHAMMED ZIAULLA 1948/27-6C 11TH CROSS 3RD MAIN 391137 151180 10 LT1 211 3 0 15477 106 1 0 3 1 3 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003887487D 0 0 0 1 0 0 0 0 0 0 WASEEM ZIAULLA S/O MOHAMMED ZIAULLA,1948/27-6C 11TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517768 5861205000 65897 H.K.NAZEER SAB S/O KHASIM SAB 3RD MAIN 11TH CROSS 391137 150210 10 LT1 211 1 0 12426 70 1 0 3 1 0 0 0 0 410 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 5861205552D 0 0 0 1 0 0 0 0 0 0 H.K.NAZEER SAB,S/O KHASIM SAB 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517769 6768311887 73766 D NAGARAJ S/O LATE DORE SWAMY #03 3RD MAIN 11TH CROSS 391137 150230 10 LT1 211 1 0 9461 75 1 0 3 1 4 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 99999 111110314305 0 0 0 1 0 0 0 0 0 0 D NAGARAJ S/O LATE DORE SWAMY,#03 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517770 7081205000 AEH18065 G.RANGAPPA - - - 391137 150950 10 LT1 211 2 0 7993 66 1 0 3 1 267 1.3500 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003901842D 0 0 0 1 0 0 0 0 0 0 G.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517771 6771205000 AEH11060 SHANTHAMMA - - - 391137 150690 10 LT1 211 3 0 9908 88 1 0 3 1 -58 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003901144D 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517772 7073494000 DVG20260 MAHESH - - D.NO.1192/1 - 391137 400 10 LT1 211 0.2000 0 5678 77 1 0 3 0.9600 435 3.7000 0 0 1050 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 BC2308533 0 0 0 0 0 0 0 0 0 0 MAHESH,- - D.NO.1192/1 - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1450517773 7471205000 DVG17985 B.N NAMBIYA - - - 391137 150820 10 LT1 211 0.2400 0 812 0 1 0 3 1 -55 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 7471205955DD 0 0 0 1 0 0 0 0 0 0 B.N NAMBIYA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450517572 0981205000 P6177 SMT.V.M.GOWRAMMA W/O M.VEERUPAKSHAPPA #1606/1.2. 3RD MAIN 9TH CROSS 391137 1240 10 LT5 511 0 20 13714 215 1 0 3 0.3600 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 1000000 D624325 0 0 0 12 0 0 0 0 1 0 SMT.V.M.GOWRAMMA,W/O M.VEERUPAKSHAPPA #1606/1.2. 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872371 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 12.0100 2 1450517574 9773494000 P1788 K.C. THIMMARAJU MIGADDR P1788 VINOBHANAGAR 391137 860 10 LT5 511 0 1 3165 11 1 0 3 1 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003836325D 0 0 0 1 0 0 0 0 1 0 K.C. THIMMARAJU,MIGADDR P1788 VINOBHANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450517675 6773494000 P5473 K.ASHOK - - - 391137 170 10 LT5 511 0 8 1599 30 1 0 3 0.4500 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 7826150 0 0 0 1 0 0 0 0 1 0 K.ASHOK,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1720 2 1450517722 6173494000 DVG50899 ASHOK - - - 391137 180 10 LT3A 311 5 0 71751 297 1 0 3 1 0 2.3400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003821898D 0 0 0 1 0 0 0 0 1 0 ASHOK,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1450517596 9762135905 89513 A SHAFIULLA S/O LATE AMEER SAB DOOR NO 3371/27/E-6, 3RD MAIN, 11TH CROSS, YALLAMMA NAGARA 391137 0 10 LT1 211 1 0 525 68 1 0 3 0.8000 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 0 69985555 0 0 0 1 0 0 0 0 0 0 A SHAFIULLA,S/O LATE AMEER SAB DOOR NO 3371/27/E-6, 3RD MAIN, 11TH CROSS, YALLAMMA 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 2025-04-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1450517597 1352494000 55987 R.MANJULA #1948/20 HOUSING BOARD COLONY 391137 320 10 LT1 211 0.5000 0 1719 0 1 0 3 1 963 8.8600 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003821681D 0 0 0 1 0 0 0 0 0 0 R.MANJULA,#1948/20 HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517598 1281205000 DVG42896 BHIMA RAO - - 3RD MAIN,2ND CROSS - 391137 150620 10 LT1 211 0.2400 0 8426 25 1 0 3 1 147 1.3900 0 0 370 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 1281205859D 0 0 0 1 0 0 0 0 0 0 BHIMA RAO,- - 3RD MAIN,2ND CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517599 0457658573 AEH56147 SHIVAKUMAR A H IRANI HANUMANTHAPPA #1634/1 391137 0 10 LT1 211 1 0 229 14 1 0 3 0.9900 -6664 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 1000 68184528 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR A H,IRANI HANUMANTHAPPA #1634/1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1450517600 0573494000 AEH15572 PREMA K W/O RAMESH Y - - 3RD MAIN 12CROSS - 391137 220 10 LT1 211 1 0 11364 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 14007548 0 9999999 100003816666D 0 0 0 1 0 0 0 0 0 0 PREMA K W/O RAMESH Y,- - 3RD MAIN 12CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517601 2481205000 AEH15064 B R KUMAR JOSHI S/O B RAMANNA #1598/5A 3RD MAIN 11TH CROSS 391137 150390 10 LT1 211 3 0 6151 77 1 0 3 1 -203 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 1000000 111112830014 0 0 0 1 0 0 0 0 0 0 B R KUMAR JOSHI S/O B RAMANNA,#1598/5A 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517603 4191205000 56637 Smt.Mangala goura v.gurupadevara matt #1948/10 13TH CROSS 3RDMAIN 391137 1180 10 LT1 211 1 0 14209 95 1 0 3 1 -107 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 2014-10-08 100003889064D 0 0 0 1 0 0 0 0 0 0 Smt.Mangala goura v.gurupadevara matt,#1948/10 13TH CROSS 3RDMAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517604 6813205000 DVG51566 SMT HANUMAKKA - - - 391137 990 10 LT1 211 1 0 11722 104 1 0 3 1 -15 16.6300 0 0 620 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 6813205537D 0 0 0 1 0 0 0 0 0 0 SMT HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-11-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517605 1475510486 72552 RAHAMATHULLA S S/O ABDUL SATTAR SAB #1946/17 391137 150710 10 LT1 211 1 0 7546 13 1 0 3 1 -116 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 99999 110000903246 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA S S/O ABDUL SATTAR SAB,#1946/17 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517606 2480294581 86342 P N GUDDESH BABU S/O P J NINGOJI RAO 1 #1629/1 391137 0 10 LT1 211 1 0 1411 1 1 0 3 1 132 1.2400 0 0 690 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111120335748 0 0 0 1 0 0 0 0 0 0 P N GUDDESH BABU,S/O P J NINGOJI RAO 1 #1629/1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450517607 2489425110 71973 MANJUNATH.P S/O PARAMESHWARAPPA .D.N #417 391137 60 10 LT1 211 1 0 4390 35 1 0 3 1 70 1 0 0 280 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007152693 0 0 0 1 0 0 0 0 0 0 MANJUNATH.P S/O PARAMESHWARAPPA .D.N,#417 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517608 3913205000 DVG5730 BHIMANNA - - - 391137 0 10 LT1 211 0.1200 0 11020 131 1 0 3 1 950 8.2700 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100004672010D 0 0 0 1 0 0 0 0 0 0 BHIMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517609 1773494000 AEH10247 BASALINGAIAH #1948/21 83 VINOBHA NAGARA 391137 420 10 LT1 211 3 0 4798 157 1 0 3 0.9100 773 3.8900 0 0 830 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 67400401 0 0 0 1 0 0 0 0 0 0 BASALINGAIAH,#1948/21 83 VINOBHA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1450517610 1771205000 AEH12137 RAJESHWARI NAGARAJ W/O. NAGARAJ. S.K. # 1946/19 3 MAIN, 11 CROSS, 391137 150790 10 LT1 211 3 0 7858 51 1 0 3 1 -3 1.9200 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003902869D 0 0 0 1 0 0 0 0 0 0 RAJESHWARI NAGARAJ W/O. NAGARAJ. S.K.,# 1946/19 3 MAIN, 11 CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517611 7352494000 AEH23406 SMT. Gayithramma MIGADDR AEH23406 391137 260 10 LT1 211 3 0 25855 141 1 0 3 1 -550 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003842307D 0 0 0 1 0 0 0 0 0 0 SMT. Gayithramma,MIGADDR AEH23406 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-08-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517612 1073494000 DVG25629 B.NAGARAJA - - - 391137 460 10 LT1 211 0.1600 0 5235 24 1 0 2 0 117 1.0400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003807594D 0 0 0 0 0 0 0 0 0 0 B.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450517613 1671205000 AEH15705 B.RANGAPPA - - 3 MAIN,11 CROSS - 391137 151120 10 LT1 211 2 0 10669 61 1 0 3 1 189 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003911893D 0 0 0 1 0 0 0 0 0 0 B.RANGAPPA,- - 3 MAIN,11 CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517614 2171205000 58625 Sri K.Babu rao Chouvana #1600/2-3 10TH CROSS 3rd Main 391137 150040 10 LT1 211 1 0 8723 41 1 0 3 1 -40 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 2171205732D 0 0 0 1 0 0 0 0 0 0 Sri K.Babu rao Chouvana,#1600/2-3 10TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-08-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517615 1673494000 DVG33512 K.L.HANUMANTHAPPA - - - 391137 0 10 LT1 211 1.6000 0 3530 6 1 0 28 1 2979 27.4500 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003821216D 0 0 0 0 0 0 0 0 0 0 K.L.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450517616 0637596724 79509 NAGARAJ S S/O SHIVANNA #45 391137 151070 10 LT1 211 1 0 4579 70 1 0 3 1 75 0 0 0 230 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111499264 0 0 0 1 0 0 0 0 0 0 NAGARAJ S,S/O SHIVANNA #45 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517617 2173494000 DVG48024 J.MAHESHVARAPPA - - - 391137 440 10 LT1 211 1 0 5865 36 1 0 3 1 1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003833069D 0 0 0 1 0 0 0 0 0 0 J.MAHESHVARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517618 3379994156 78203 K BABURAO CHOWHAN S/O LATE P KRISHNOJI ROA #61 11TH CROSS 3RD MAIN ROAD 391137 151190 10 LT1 211 1 0 5963 85 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 99999 111110419481 0 0 0 1 0 0 0 0 0 0 K BABURAO CHOWHAN S/O LATE P KRISHNOJI ROA,#61 11TH CROSS 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 BC2404348 1 0 0 0 0 0 85.2500 94 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517620 2172127124 72992 LAKSHMI DEVI C W/O PURANDARAIAH P #1945/2-3 391137 150190 10 LT1 211 1 0 12680 101 1 0 3 1 0 0 0 0 740 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100004785327D 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI C W/O PURANDARAIAH P,#1945/2-3 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517622 2181205000 DVG27956 GOWRAMMA - - 3RD MAIN - 391137 150880 10 LT1 211 0.2400 0 6792 35 1 0 3 1 273 2.2100 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 2181205917D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - 3RD MAIN - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517623 1573494000 DVG17778 HULIGEPPA S/O HANUMANTHAPPA #1625 3rd Main 8th Cross 391137 300 10 LT1 211 0.1600 0 9377 36 1 0 3 1 -104 0 0 0 240 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003806790D 0 0 0 1 0 0 0 0 0 0 HULIGEPPA S/O HANUMANTHAPPA,#1625 3rd Main 8th Cross 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517624 3687593970 87627 SHIVAKUMAR A H IRANI HANUMANTHAPPA 1 #1634/1 391137 0 10 LT1 211 1 0 972 84 1 0 3 0.9700 -270 0 0 0 0 3911 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14007548 0 1000000 68187632 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR A H,IRANI HANUMANTHAPPA 1 #1634/1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1450517625 1871205000 DVG27731 N.L.VENKATESH - - - 391137 150050 10 LT1 211 0.2400 0 7895 66 1 0 3 1 1463 12.8800 0 0 490 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 1871205798D 0 0 0 1 0 0 0 0 0 0 N.L.VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517626 9252494000 55989 T.N.MANOHAR #1948/20 8TH CROSS 3RD MAIN 391137 360 10 LT1 211 0.5000 0 10124 59 1 0 3 1 -29 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003836388D 0 0 0 1 0 0 0 0 0 0 T.N.MANOHAR,#1948/20 8TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-11-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517627 2790689428 85725 AMINABI W/O ANWAR SAB 1 SITE NO 61 3RD MAIN 11TH CROSS 391137 0 10 LT1 211 1 0 405 8 1 0 3 1 128 1.2400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 1000 111119274374 0 0 0 1 0 0 0 0 0 0 AMINABI,W/O ANWAR SAB 1 SITE NO 61 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517628 3481205000 DVG35345 SAGEEDAL - - - 391137 150890 10 LT1 211 0.2400 0 12431 75 1 0 3 1 464 3.1600 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100004684598D 0 0 0 1 0 0 0 0 0 0 SAGEEDAL,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517629 9863494000 DVG35048 H.SHANMUKAPPA - - 3RD MAIN 8TH CROSS - 391137 520 10 LT1 211 0.3600 0 5428 54 1 0 3 1 2368 20.8700 0 0 810 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003808809D 0 0 0 1 0 0 0 0 0 0 H.SHANMUKAPPA,- - 3RD MAIN 8TH CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450517630 1881205000 66527 B.KARIBASAPPA S/O LATE BASAVARAJAPPA #1605/2, 3RD MAIN, 9TH CROSS 391137 1350 10 LT1 211 1 0 9517 63 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003900631D 0 0 0 1 0 0 0 0 0 0 B.KARIBASAPPA,S/O LATE BASAVARAJAPPA #1605/2, 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517631 3492643416 72083 K.C.THIMMARAJU S/O K.V.CHANNAPPA. #1616/3-4-5 391137 870 10 LT1 211 1 0 3090 1 1 0 3 1 321 2.3200 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 99999 100007127467 0 0 0 1 0 0 0 0 0 0 K.C.THIMMARAJU S/O K.V.CHANNAPPA.,#1616/3-4-5 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450517632 3691205000 DVG15192 K.Siddappa - - - 391137 1280 10 LT1 211 0.4400 0 9942 15 1 0 3 1 25 18.5000 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 3691205197D 0 0 0 1 0 0 0 0 0 0 K.Siddappa,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 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 0.9600 2 1450517633 9861205000 63778 AMBUJAKSHI W/O CHANDAR SHEKAR VINOBHA NAGAR 391137 150770 10 LT1 211 0.5000 0 18205 87 1 0 3 1 -47 0 0 0 400 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 9861205556D 0 0 0 1 0 0 0 0 0 0 AMBUJAKSHI,W/O CHANDAR SHEKAR VINOBHA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517634 5913205000 DVG46509 LAKSHMIDEVI - - - 391137 940 10 LT1 211 0.4800 0 7206 14 1 0 3 1 -47 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 5913205546D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517635 6023205000 AEH4166 K.S.MAHADEVAPPA S/O. K.SIDDAPPA # 1948/6 3RD MAIN, 9TH CROSS 391137 1080 10 LT1 211 2 0 11023 55 1 0 3 1 247 1.2400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003908811D 0 0 0 1 0 0 0 0 0 0 K.S.MAHADEVAPPA S/O. K.SIDDAPPA,# 1948/6 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517636 0871205000 AEH20866 DATTU ANWKAR - - 11 CROSS, V NAGARA - 391137 150510 10 LT1 211 3 0 2176 99 1 0 3 1 1038 7.2000 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003907747D 0 0 0 1 0 0 0 0 0 0 DATTU ANWKAR,- - 11 CROSS, V NAGARA - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-11-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517637 6037865929 73892 KASHIBABU N GHORPADE S/O NARAYANRAO #1948/13B 3RD MAIN, 8TH CROSS 391137 560 10 LT1 211 1 0 5436 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 14007548 0 99999 100007150718 0 0 0 1 0 0 0 0 0 0 KASHIBABU N GHORPADE S/O NARAYANRAO,#1948/13B 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517638 9961205000 60725 P.PARAMESHI S/O PARASOJEERAO 3RD MAIN 11TH CROSS 391137 151100 10 LT1 211 1 0 13596 122 1 0 3 1 1076 9.7200 0 0 950 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 9961205719D 0 0 0 1 0 0 0 0 0 0 P.PARAMESHI,S/O PARASOJEERAO 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517639 9963494000 DVG10705 M D HANUMANTHAPPA # 510 VINOBHA NAGAR 8TH CROSS 391137 240 10 LT1 211 0.2400 0 7304 28 1 0 3 1 -70 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003826551D 0 0 0 1 0 0 0 0 0 0 M D HANUMANTHAPPA,# 510 VINOBHA NAGAR 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517640 4391205000 AEH5694 G.KAMALAMMA - - - 391137 13300 10 LT1 211 3 0 4772 4 1 0 3 1 -6 0 0 0 240 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003916537D 0 0 0 1 0 0 0 0 0 0 G.KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517641 2381205000 AEH13861 G.N.YELUKOTI RAO - - - 391137 150630 10 LT1 211 1 0 6399 36 1 0 3 1 1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003896104D 0 0 0 1 0 0 0 0 0 0 G.N.YELUKOTI RAO,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517642 2071205000 AEH29245 K.CHANDRIKABAI D/O ANANTHCHAR 3RD MAIN 11TH CROSS 391137 151000 10 LT1 211 2 0 15302 89 1 0 3 1 104 1 0 0 750 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003910943D 0 0 0 1 0 0 0 0 0 0 K.CHANDRIKABAI,D/O ANANTHCHAR 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1450517643 2373494000 DVG42377 NALINI VASANTHA KUMARA - - VINOBA NAGARA - 391137 210 10 LT1 211 0.2400 0 719 61 1 0 3 0.8500 8 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 0 67493053 0 0 0 0 0 0 0 0 0 0 NALINI VASANTHA KUMARA,- - VINOBA NAGARA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1450517644 3254219000 70945 KHUTEJATUL KHUB W/O SYEDA MUJEEBURA REHAMAN #1604/1 3 MAIN 11 CROSS VINOBA NAGAR DAVANAGERE 391137 150910 10 LT1 211 1 0 10145 83 1 0 3 1 -28 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 3254219097D 0 0 0 1 0 0 0 0 0 0 KHUTEJATUL KHUB W/O SYEDA MUJEEBURA REHAMAN,#1604/1 3 MAIN 11 CROSS VINOBA NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 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 0.9600 2 1450517645 2961205000 61861 JAYA W/O MANJUNATHA SHETTY #11 3RD MAIN 11TH CROSS YALLAMMA 391137 150580 10 LT1 211 1 0 8864 43 1 0 3 1 111 1.5200 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 2961205559D 0 0 0 1 0 0 0 0 0 0 JAYA,W/O MANJUNATHA SHETTY #11 3RD MAIN 11TH CROSS YALLAMMA 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517646 2963494000 DVG8728 UCHANGI PRASAD C D S/O LATE C DEVENDRAPPA #1620/2, 3RD MAIN, 8TH CROSS 391137 710 10 LT1 211 0.1600 0 7740 66 1 0 3 1 554 4.6200 132.6500 0 0 3911 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14007548 0 9999999 100003823301D 0 0 0 1 0 0 0 0 0 0 UCHANGI PRASAD C D S/O LATE C DEVENDRAPPA,#1620/2, 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450517647 4368005332 AEH39574 PANDURANGAPPA S B S/O BASAPPA #724 11TH CROSS 3RD MAIN 391137 150680 10 LT1 211 2 0 7317 64 1 0 3 1 12 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 99999 111100162894 0 0 0 1 0 0 0 0 0 0 PANDURANGAPPA S B S/O BASAPPA,#724 11TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517648 2152494000 63207 B.VITOBA RAO S/O BASAVANYAPPA 3RD MAIN 8TH CROSS 391137 470 10 LT1 211 0.5000 0 8116 29 1 0 3 1 -81 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003814061D 0 0 0 1 0 0 0 0 0 0 B.VITOBA RAO,S/O BASAVANYAPPA 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1450517649 8291205000 51926 N.Satyanrayanrao MIGADDR 51926 391137 1300 10 LT1 211 1 0 12775 99 1 0 3 1 925 12.3900 0 0 950 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100003897473D 0 0 0 1 0 0 0 0 0 0 N.Satyanrayanrao,MIGADDR 51926 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517651 4352494000 52351 SMT. MANJULA MIGADDR 52351 391137 330 10 LT1 211 0.3000 0 7835 115 1 0 3 0.9500 1955 16.5700 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 1000000 BD1038547 0 0 0 2 0 0 0 0 0 0 SMT. MANJULA,MIGADDR 52351 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1450517653 3671205000 AEH11653 H.HANUMANTHAPPA - - - 391137 150410 10 LT1 211 3 0 13716 54 1 0 3 1 0 0 0 0 330 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003919284D 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517654 4963494000 DVG23978 INDUMATHI. H.A. W/O. ASHOK KUMAR. H.V. # 1948/13A,13A1, 3 MAIN, 8 CROSS 391137 610 10 LT1 211 0.0800 0 8118 86 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003844915D 0 0 0 1 0 0 0 0 0 0 INDUMATHI. H.A. W/O. ASHOK KUMAR. H.V.,# 1948/13A,13A1, 3 MAIN, 8 CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517674 3571205000 AEH5630 PATHIMA - - - 391137 150470 10 LT1 211 3 0 14712 40 1 0 3 1 -95 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003887049D 0 0 0 1 0 0 0 0 0 0 PATHIMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517676 6413205000 DVG18982 T.SHAMBHULINGAPPA S/O. T.CHIDANANDAPPA # 1948/8B 3RD MAIN, 9TH CROSS 391137 1150 10 LT1 211 0.2400 0 9998 85 1 0 3 1 64 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 6413205050D 0 0 0 1 0 0 0 0 0 0 T.SHAMBHULINGAPPA S/O. T.CHIDANANDAPPA,# 1948/8B 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517677 8813205000 AEH5693 G.K KAMALAMMA - - - 391137 13400 10 LT1 211 3 0 3314 55 1 0 3 0.9900 0 1 0 0 1070 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC1973137 0 0 0 1 0 0 0 0 0 0 G.K KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-10-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450517678 3452494000 AEH4134 PREMA A W/O RAGHAVENDRA V #1619/1 3RD MAIN 8TH CROSS 391137 770 10 LT1 211 1 0 7238 47 1 0 2 0 116 1 0 0 250 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003843689D 0 0 0 0 0 0 0 0 0 0 PREMA A W/O RAGHAVENDRA V,#1619/1 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.6500 43 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450517679 3573494000 DVG19421 B. NAGARAJA - - 3RD MAIN 8TH CROSS VINOBHANAGAR - 391137 480 10 LT1 211 0.2400 0 13966 124 1 0 3 1 -2 0 0 0 330 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003810230D 0 0 0 2 0 0 0 0 0 0 B. NAGARAJA,- - 3RD MAIN 8TH CROSS VINOBHANAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1450517680 5373494000 DVG48128 T.R.GURUMURTHAIAH - - - 391137 110 10 LT1 211 1 0 11161 55 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003816789D 0 0 0 1 0 0 0 0 0 0 T.R.GURUMURTHAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59.9300 66 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1450517681 7713205000 DVG5732 H.VEERAPPA S/O HANUMANTHAPPA #1614/2 3RD MAIN 9TH CROSS 391137 910 10 LT1 211 0.1200 0 6479 7 1 0 3 1 1939 17.9400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 7713205447D 0 0 0 1 0 0 0 0 0 0 H.VEERAPPA,S/O HANUMANTHAPPA #1614/2 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517682 1761205000 AEH9444 HUSANABANU W/O ABDUL BASHEER M S 3RD MAIN 11TH CROSS VINOB 3RD MAIN 11TH CROSS VINOB 391137 150540 10 LT1 211 1 0 12181 39 1 0 3 1 -589 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003897302D 0 0 0 1 0 0 0 0 0 0 HUSANABANU W/O ABDUL BASHEER M S,3RD MAIN 11TH CROSS VINOB 3RD MAIN 11TH CROSS VINOB 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517683 2971205000 AEH20497 WASEEM ZIAULLA S/O MOHAMMED ZIAULLA 1948/72-60 11TH CROSS 3RD MAIN 391137 151140 10 LT1 211 3 0 4484 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 14007548 0 9999999 110000897807D 0 0 0 1 0 0 0 0 0 0 WASEEM ZIAULLA S/O MOHAMMED ZIAULLA,1948/72-60 11TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517684 5273494000 DVG46596 PREMA A W/O RAGHAVENDRA V #1619/1 3RD MAIN 8TH CROSS 391137 760 10 LT1 211 0.4800 0 6117 19 1 0 3 1 169 2.3400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 5273494582D 0 0 0 1 0 0 0 0 0 0 PREMA A W/O RAGHAVENDRA V,#1619/1 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517685 5281205000 AEH12138 SUSHILAMMA - - - 391137 150780 10 LT1 211 3 0 13169 58 1 0 3 1 818 7.4600 0 0 470 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003903746D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517686 5352494000 P5728 SMT.GAYTHRAMMA 1623/1 391137 280 10 LT1 211 0.7500 0 103 4 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 14007548 0 9999999 67453086 0 0 0 0 0 0 0 0 0 0 SMT.GAYTHRAMMA,1623/1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1450517688 6673494000 DVG20812 M.Chandraiah - - - 391137 350 10 LT1 211 0.4400 0 12138 92 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003807732D 0 0 0 1 0 0 0 0 0 0 M.Chandraiah,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517689 2352494000 54777 UCHANGI PRASAD C D S/O LATE C DEVENDRAPPA #1620/2 3RD MAIN, 8 TH CROSS 391137 730 10 LT1 211 0.5000 0 15261 182 1 0 3 1 0 0 0 0 940 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003829073D 0 0 0 1 0 0 0 0 0 0 UCHANGI PRASAD C D S/O LATE C DEVENDRAPPA,#1620/2 3RD MAIN, 8 TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517690 8913205000 AEH4165 K.S.MAHADEVAPPA S/O. K.SIDDAPPA # 1948/6 3RD MAIN, 9TH CROSS 391137 1090 10 LT1 211 2 0 13659 38 1 0 3 1 -1 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003883173D 0 0 0 1 0 0 0 0 0 0 K.S.MAHADEVAPPA S/O. K.SIDDAPPA,# 1948/6 3RD MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517691 1023205000 AEH15891 RAMU JATTAHAI RAYAKAR #1607 3RD MAIN 9TH CROSS VINOBHA NAGAR DVG 391137 1230 10 LT1 211 2 0 12338 114 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 100003884029D 0 0 0 1 0 0 0 0 0 0 RAMU JATTAHAI RAYAKAR,#1607 3RD MAIN 9TH CROSS VINOBHA NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517692 6681205000 DVG39259 K.M Shadakashariah - - - 391137 151030 10 LT1 211 0.2400 0 10718 102 1 0 3 1 36 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 6681205073D 0 0 0 1 0 0 0 0 0 0 K.M Shadakashariah,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517693 6671205000 DVG18275 SHARAPADATTA - - - 391137 150240 10 LT1 211 0.2400 0 7755 60 1 0 3 1 4 0 0 0 310 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 6671205783D 0 0 0 1 0 0 0 0 0 0 SHARAPADATTA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450517694 9013205000 DVG36210 HIRIYAMMA - - 1687 - 391137 1290 10 LT1 211 0.1200 0 90 23 1 0 3 1 2736 25.4600 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 9999999 9013205103DD 0 0 0 1 0 0 0 0 0 0 HIRIYAMMA,- - 1687 - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 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 0.9000 2 1450517697 7900911033 71708 MANGALA GOWRA V GURUPADA DEVARA MATA W/O VEERUPAKSHAIA #1948/10 3 MAIN 9 CROSS 391137 1170 10 LT1 211 1 0 4121 28 1 0 3 1 53 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007548 0 99999 111110048304 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRA V GURUPADA DEVARA MATA W/O VEERUPAKSHAIA,#1948/10 3 MAIN 9 CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 29.0800 39 2024-10-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2