1451632225 9277494000 AEH5488 P.S.UMADEVI S/O PATEL SIDDAPPA #2581/15.A.B 4TH MAIN 391130 20250 12 LT1 211 4.3500 0 2610 228 1 0 3 1 0 8.6300 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 1000000 70337334 0 0 0 2 0 0 0 0 0 0 P.S.UMADEVI,S/O PATEL SIDDAPPA #2581/15.A.B 4TH MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 221.2500 0 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1451632226 0077494000 AEH19561 GNANAMMA B - - - 391130 14050 12 LT1 211 3 0 13079 151 1 0 3 1 472 3.8200 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003891973D 0 0 0 2 0 0 0 0 0 0 GNANAMMA B,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1451632227 9667494000 AEH18788 DYAMANNA - - - 391130 20305 12 LT1 211 3 0 9681 76 1 0 3 1 81 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 99999 111111370452 0 0 0 0 0 0 0 0 0 0 DYAMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451632228 7567494000 P2143 G.H. YELLAPPA - - D.NO. 2593 MCC A BLOCK - 391130 13870 12 LT1 211 0.7500 0 3394 5 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003892122KD 0 0 0 1 0 0 0 0 0 0 G.H. YELLAPPA,- - D.NO. 2593 MCC A BLOCK - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1451632229 0695945158 AEH48743 SHIVAKUMAR N M S/O MADAVA RAO N #2595/13B 391130 14610 12 LT1 211 2 0 1205 6 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 100000 BC2975618 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR N M,S/O MADAVA RAO N #2595/13B 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 BC2975618 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1451632231 7257494000 AEH4855 B.CHIDANAND - - - 391130 20085 12 LT1 211 3 0 40695 177 1 0 3 1 -4 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003887506D 0 0 0 1 0 0 0 0 0 0 B.CHIDANAND,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 247.6700 0 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451632232 0267494000 AEH33211 SRI.K.M.NIJAGUNA SHIVAYOGI S/O K.M.SHANMUKHAIAH #2599/3.M.C.C.YAYBLOCK CHARCH ROAD 391130 14390 12 LT1 211 2 0 32442 135 1 0 3 1 -107 0 0 0 1580 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100003900888D 0 0 0 1 0 0 0 0 0 0 SRI.K.M.NIJAGUNA SHIVAYOGI,S/O K.M.SHANMUKHAIAH #2599/3.M.C.C.YAYBLOCK CHARCH ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451632234 7857494000 AEH8376 N.SUNANDA - - - 391130 20060 12 LT1 211 3 0 15106 95 1 0 3 1 0 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003889950D 0 0 0 2 0 0 0 0 0 0 N.SUNANDA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451632235 1267494000 67052 B NATARAJA S/O B VISHWANATHAPPA #2589/1 MCC A BLOCK DVG 391130 13760 12 LT1 211 1 0 6734 43 1 0 3 1 -27 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003904585D 0 0 0 0 0 0 0 0 0 0 B NATARAJA,S/O B VISHWANATHAPPA #2589/1 MCC A BLOCK DVG 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1451632236 1277494000 DVG48281 A.PRASANNA - - - 391130 20290 12 LT1 211 1 0 8768 22 1 0 3 1 -127 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003893060KD 0 0 0 0 0 0 0 0 0 0 A.PRASANNA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-08-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1451632237 8267494000 61013 SMT.GOWRAMMA W/O LATE P JAGANATHA #67/4 MUDDALLI THOTA 391130 13995 12 LT1 211 3 0 22687 132 1 0 3 1 -20 0 0 0 0 3911 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 2011-12-12 100003920288D 0 0 0 2 0 0 0 0 0 0 SMT.GOWRAMMA,W/O LATE P JAGANATHA #67/4 MUDDALLI THOTA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1451632238 1567494000 DVG21094 BELLODI VEERBHDRAPPA - - - 391130 13980 12 LT1 211 0.2000 0 7415 50 1 0 3 0.9000 -90 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 99999 BD0919431 0 0 0 1 0 0 0 0 0 0 BELLODI VEERBHDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 BD0919431 1 0 0 0 0 0 70.7500 78 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1451632239 8252044026 83129 GOWRAMMA W/O LATE JAGANNATHA B #67/3 391130 13993 12 LT1 211 1 0 3180 87 1 0 3 0.9700 2 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 1000000 BC3201911 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O LATE JAGANNATHA B #67/3 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1451632240 1467494000 55347 T.S.VENKATACHALAPATHI #2598/2 CHARCH ROAD MCCA BLOCK 391130 14420 12 LT1 211 2 0 1643 19 1 0 3 1 33 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 99999 100006906518 0 0 0 1 0 0 0 0 0 0 T.S.VENKATACHALAPATHI,#2598/2 CHARCH ROAD MCCA BLOCK 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2025-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451632241 0367494000 59297 B.Nataraj #2589/1 3RD MAIN 3rd cross 391130 13790 12 LT1 211 1 0 4285 23 1 0 3 1 56 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003895451KD 0 0 0 1 0 0 0 0 0 0 B.Nataraj,#2589/1 3RD MAIN 3rd cross 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1451632242 7336494000 P3125 J.V. SHANTHKUMAR - - D.NO. 2581/7 MCC A BLOCK - 391130 20125 12 LT1 211 0.7500 0 1561 9 1 0 3 1 0 1 0 0 240 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003912955D 0 0 0 1 0 0 0 0 0 0 J.V. SHANTHKUMAR,- - D.NO. 2581/7 MCC A BLOCK - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1451632243 8357494000 AEH3844 B.ANASUYAMMA - - - 391130 20150 12 LT1 211 1 0 14045 69 1 0 3 1 -39 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003915906D 0 0 0 1 0 0 0 0 0 0 B.ANASUYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1451632244 2477494000 AEH13071 B.H.SUDABAYI - - - 391130 13630 12 LT1 211 1 0 3876 55 1 0 3 1 386 1.9700 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003903231KD 0 0 0 0 0 0 0 0 0 0 B.H.SUDABAYI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1451632245 1577494000 AEH17407 C.N.KRISHNA MURTHY SHETTY - - D.NO.2595/3 - 391130 13920 12 LT1 211 3 0 20813 146 1 0 3 1 0 0 0 0 610 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003917402D 0 0 0 2 0 0 0 0 0 0 C.N.KRISHNA MURTHY SHETTY,- - D.NO.2595/3 - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451632246 1478062823 AEH37564 CHANDHAS.K.RAYKAR S/O KRISHNA RAYKAR #2595/4-B 391130 13960 12 LT1 211 2 0 2909 39 1 0 3 1 -51 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 1000000 111115381188 0 0 0 0 0 0 0 0 0 0 CHANDHAS.K.RAYKAR S/O KRISHNA RAYKAR,#2595/4-B 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1451632247 6336494000 P3619 B.CHIDANAND - - D.NO. 2581/3 MCC A BLOCK - 391130 20080 12 LT1 211 0.7500 0 9100 39 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 6336494636D 0 0 0 2 0 0 0 0 0 0 B.CHIDANAND,- - D.NO. 2581/3 MCC A BLOCK - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1451632248 0357494000 AEH7976 M.REVANASIDDAPPA - - - 391130 20105 12 LT1 211 3 0 10823 147 1 0 3 1 0 0 0 0 0 3911 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14007513 0 99999 2009-12-01 111111321717 0 0 0 1 0 0 0 0 0 0 M.REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1451632249 8257494000 AEH4167 N.SUNANDA - - - 391130 20065 12 LT1 211 2 0 8914 28 1 0 3 1 5 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003917631D 0 0 0 1 0 0 0 0 0 0 N.SUNANDA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1451632250 1477494000 AEH2122 B.V.GANGAMMA W/O. LATE VISHWANATHAPPA # 2589/1 3RD MAIN, 3RD CROSS 391130 13730 12 LT1 211 1.3200 0 4977 61 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003890910D 0 0 0 2 0 0 0 0 0 0 B.V.GANGAMMA W/O. LATE VISHWANATHAPPA,# 2589/1 3RD MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1451632251 9477494000 AEH17082 B.M.ONKARAIAH - - - 391130 14020 12 LT1 211 3 0 12477 9 1 0 2 0 -286 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003887154KD 0 0 0 0 0 0 0 0 0 0 B.M.ONKARAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451632253 0377494000 AEH2884 P.A.RAVUF SAB - - - 391130 20280 12 LT1 211 2.4000 0 10766 15 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003895610KD 0 0 0 1 0 0 0 0 0 0 P.A.RAVUF SAB,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1451632255 0177494000 AEH10524 H.NAGAPPA - - - 391130 14200 12 LT1 211 2.9700 0 11936 76 1 0 3 1 -154 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 99999 111111319111 0 0 0 0 0 0 0 0 0 0 H.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 1 0 0 1 0 0 0 0 0 131.4200 145 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451632256 0467494000 55346 T.S. VANKATACHALAPATHI #2598/2 CHARCH ROAD MCC A BLOCK 391130 14410 12 LT1 211 2 0 10236 71 1 0 3 1 -52 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003884767D 0 0 0 0 0 0 0 0 0 0 T.S. VANKATACHALAPATHI,#2598/2 CHARCH ROAD MCC A BLOCK 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-08-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451632258 0777494000 AEH8311 GURUNATHAPPA - - - 391130 14350 12 LT1 211 3 0 2725 46 1 0 3 1 74 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 99999 111111277151 0 0 0 1 0 0 0 0 0 0 GURUNATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451632259 9357494000 AEH3843 B.ANASUAYAMMA - - - 391130 20155 12 LT1 211 1 0 20172 98 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003895800D 0 0 0 0 0 0 0 0 0 0 B.ANASUAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451632260 0173381215 AEH38329 K S SANJAY S/O K N SHAMANNA #2588/1 391130 20345 12 LT1 211 2 0 12659 94 1 0 3 1 -70 0 0 0 950 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111302227 0 0 0 0 0 0 0 0 0 0 K S SANJAY S/O K N SHAMANNA,#2588/1 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451632261 7236494000 54443 VINAYA DEVARAMANE S/O. BASAVARAJA. D.N. # 2579/2 5TH CROSS 391130 20005 12 LT1 211 1 0 880 20 1 0 3 0.9900 -2 3.7000 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 1000 BD1066172 0 0 0 2 0 0 0 0 0 0 VINAYA DEVARAMANE S/O. BASAVARAJA. D.N.,# 2579/2 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1451632262 9377494000 AEH3176 PARVATHI. W/O. LATE SHANKRAPPA. T. # 2592/1 CHURCH ROAD 391130 13810 12 LT1 211 3 0 18495 88 1 0 3 1 -51 0 0 0 0 3911 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 2015-06-13 100003901606D 0 0 0 1 0 0 0 0 0 0 PARVATHI. W/O. LATE SHANKRAPPA. T.,# 2592/1 CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451632263 9257494000 AEH7970 M.REVANASIDDAPPA - - - 391130 20110 12 LT1 211 2.7600 0 7559 29 1 0 3 1 -68 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003895861D 0 0 0 0 0 0 0 0 0 0 M.REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1451632266 2077494000 AEH19087 B. GNANAMMA - - # 2590 - 391130 14060 12 LT1 211 3 0 22689 162 1 0 3 1 -8 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003912103KD 0 0 0 1 0 0 0 0 0 0 B. GNANAMMA,- - # 2590 - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1451632267 8054338843 AEH43011 GOWRAMMA W/O LATE JAGANATHA.B #67/4 MUDDHALLI THOTA 391130 13996 12 LT1 211 2 0 5668 85 1 0 3 0.8800 -1 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 99999 BC2231349 0 0 0 2 0 0 0 0 0 0 GOWRAMMA W/O LATE JAGANATHA.B,#67/4 MUDDHALLI THOTA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1451632268 9267494000 60226 SRI G.T.THIMMAPPA S/O GOLLARA HALLI THIMMAPPA #2597/1 MCC ABLOCK DAVANGERE 391130 14230 12 LT1 211 2 0 35434 152 1 0 3 1 0 0 0 0 1090 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 1E2774688027 0 0 0 2 0 0 0 0 0 0 SRI G.T.THIMMAPPA,S/O GOLLARA HALLI THIMMAPPA #2597/1 MCC ABLOCK DAVANGERE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1451632269 1077494000 AEH19560 B. GNANAMMA - - # 2595/8 - 391130 14080 12 LT1 211 3 0 4829 0 1 0 3 1 -256 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003919298YD 0 0 0 0 0 0 0 0 0 0 B. GNANAMMA,- - # 2595/8 - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451632270 8667494000 AEH11870 D.B.SHANKARAMURTHI (ONAKARAPPA) - - - 391130 20220 12 LT1 211 2.8400 0 9527 112 1 0 3 1 295 1.4900 0 0 350 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003908505KD 0 0 0 1 0 0 0 0 0 0 D.B.SHANKARAMURTHI (ONAKARAPPA),- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1451632271 9077494000 AEH4696 GURUNATHAPPA - - - 391130 14360 12 LT1 211 2.5000 0 10456 15 1 0 3 1 -427 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003914176D 0 0 0 1 0 0 0 0 0 0 GURUNATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1451632272 7756002682 AEH47253 GOWRAMMA W/O JAGANNATHA B. #67/3 391130 13400 12 LT1 211 2 0 2231 40 1 0 3 0.7500 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 1000000 BC2801779 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O JAGANNATHA B. #67/3 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 BC2801779 1 0 0 0 0 0 32.8300 43 2023-08-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1451632273 1377494000 AEH2404 S.G.MANJUNATHAPPA MIGADDR AEH2404 391130 20270 12 LT1 211 4 0 27245 1 1 0 3 1 582 3.1000 0 0 1610 3911 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14007513 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 2009-12-01 100003884030D 0 0 0 0 0 0 0 0 0 0 S.G.MANJUNATHAPPA,MIGADDR AEH2404 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 204.5000 0 2023-08-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1451632274 0567494000 AEH22887 * MIGADDR AEH22887 391130 20285 12 LT1 211 5 0 18687 204 1 0 3 1 -8 2.5300 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 99999 111111327642 0 0 0 2 0 0 0 0 0 0 *,MIGADDR AEH22887 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 193.8300 200 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1451632275 8967494000 AEH6074 GIRISH.G.NAYAK S/O. LATE L.H.GUDUDAPPA # 2595/12 3RD MAIN 391130 14140 12 LT1 211 8 0 25578 255 1 0 3 0.8800 0 0 0 0 0 3911 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14007513 0 99999 2009-12-01 D404370 0 0 0 2 0 0 0 0 0 0 GIRISH.G.NAYAK S/O. LATE L.H.GUDUDAPPA,# 2595/12 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 276.8300 0 2023-09-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1451632276 9567494000 P2813 H. CHANDRASHEKARIAH -- D.NO. 2596 MCC A BLOCK 391130 14210 12 LT1 211 1.4900 0 3388 10 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003909980D 0 0 0 1 0 0 0 0 0 0 H. CHANDRASHEKARIAH,-- D.NO. 2596 MCC A BLOCK 0 0 0 0 0 0 0 0 2026-01-12 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1451632277 1767494000 AEH18918 R.V.RESHMA MIGADDR AEH18918 391130 20315 12 LT1 211 3 0 17952 107 1 0 3 1 -499 0 0 0 0 3911 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 2011-04-13 100003906659YD 0 0 0 1 0 0 0 0 0 0 R.V.RESHMA,MIGADDR AEH18918 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2024-04-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1451632278 0667494000 P2197 K.N. NARAYAN RAO - - - 391130 13900 12 LT1 211 0.7500 0 6640 13 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 0667494215D 0 0 0 1 0 0 0 0 0 0 K.N. NARAYAN RAO,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1451632279 0677494000 AEH6080 M.D.DEVACHAR MIGADDR AEH6080 391130 14310 12 LT1 211 3 0 4365 35 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 99999 111111313011 0 0 0 2 0 0 0 0 0 0 M.D.DEVACHAR,MIGADDR AEH6080 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1451632280 0577494000 AEH17405 C.N.KRISHNA MURTHY SHETTY - - D.NO.2595/3 - 391130 13950 12 LT1 211 3 0 6662 66 1 0 3 1 0 0 0 0 0 3911 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14007513 0 1000000 2009-12-01 BD1067763 0 0 0 1 0 0 0 0 0 0 C.N.KRISHNA MURTHY SHETTY,- - D.NO.2595/3 - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1451632281 9577494000 AEH11841 V.P.KRUSHNAMURTHI - - - 391130 14190 12 LT1 211 3 0 32374 147 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003898781D 0 0 0 1 0 0 0 0 0 0 V.P.KRUSHNAMURTHI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 196 200 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1451632282 9177494000 DVG22496 K.M.DYAMANNA - - - 391130 20310 12 LT1 211 0.2400 0 17858 58 1 0 3 1 85 1 83.9600 0 0 3911 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14007513 0 9999999 100003888152YD 0 0 0 0 0 0 0 0 0 0 K.M.DYAMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-26 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451632283 2377494000 AEH12202 SUDHA BAI D/O U Y AMBERKAR - - - 391130 13670 12 LT1 211 1 0 5366 13 1 0 3 1 325 1 0 0 230 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003920803D 0 0 0 1 0 0 0 0 0 0 SUDHA BAI D/O U Y AMBERKAR,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1451632285 2367494000 59296 B.Nataraj #2589/1 3RD CROSS 3rd main 391130 13780 12 LT1 211 1 0 5023 43 1 0 3 1 -1 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003892189KD 0 0 0 0 0 0 0 0 0 0 B.Nataraj,#2589/1 3RD CROSS 3rd main 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451632287 2467494000 AEH25269 D.L.CHIDAMBARA #2595/9 MCC,A, BLOCK 391130 14090 12 LT1 211 4 0 26806 91 1 0 3 1 -507 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003916446D 0 0 0 1 0 0 0 0 0 0 D.L.CHIDAMBARA,#2595/9 MCC,A, BLOCK 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451632288 6303043215 AEH45555 GOWRAMMA W/O LATE JAGANATHA B #67 391130 13992 12 LT1 211 2 0 6127 73 1 0 3 0.9000 -128 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 99999 BC2531519 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O LATE JAGANATHA B #67 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1451632289 3667494000 58081 B.Somanath MIGADDR 58081 391130 20205 12 LT1 211 1 0 1682 56 1 0 3 0.8000 210 1.0600 210 0 0 3911 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14007513 0 1000000 111116987502 0 0 0 1 0 0 0 0 0 0 B.Somanath,MIGADDR 58081 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-22 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451632290 1436494000 P2234 SMT SUNANDAMMA - - MCC A BLOCK - 391130 20055 12 LT1 211 0.7500 0 6814 26 1 0 3 1 7 4.5100 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003901424D 0 0 0 2 0 0 0 0 0 0 SMT SUNANDAMMA,- - MCC A BLOCK - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1451632291 2457494000 AEH9259 L.G.VEERABADRAPPA - - - 391130 102 12 LT1 211 2.4000 0 5246 4 1 0 3 1 -10 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003890201D 0 0 0 0 0 0 0 0 0 0 L.G.VEERABADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2025-06-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1451632292 4077494000 AEH16785 NAGARAJA - - - 391130 14100 12 LT1 211 3 0 12306 90 1 0 3 1 -111 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003902229D 0 0 0 1 0 0 0 0 0 0 NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 183.4200 200 2023-08-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451632293 3477494000 AEH12955 SUDABAIA MIGADDR AEH12955 391130 13640 12 LT1 211 1 0 2560 12 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 99999 111111321905 0 0 0 0 0 0 0 0 0 0 SUDABAIA,MIGADDR AEH12955 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451632294 3277494000 AEH6863 P.S.UMADEVI S/O PATEL SIDDAPPA # 258115A.B. 4TH MAIN 391130 20245 12 LT1 211 3 0 9153 23 1 0 3 1 1234 9.1300 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 99999 111111237208 0 0 0 0 0 0 0 0 0 0 P.S.UMADEVI,S/O PATEL SIDDAPPA # 258115A.B. 4TH MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451632295 3367494000 AEH26880 Ramakanth Sadanand # 2587 391130 20330 12 LT1 211 3 0 31232 285 1 0 3 1 0 0 0 0 1360 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100003910423D 0 0 0 3 0 0 0 0 0 0 Ramakanth Sadanand,# 2587 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 258.5000 0 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1451632296 3377494000 AEH12957 SUDA BAYI MIGADDR AEH12957 391130 13660 12 LT1 211 1 0 719 15 1 0 3 0.8900 258 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 1000000 BD0891427 0 0 0 1 0 0 0 0 0 0 SUDA BAYI,MIGADDR AEH12957 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1451632297 6910140391 AEH48744 SHIVAKUMAR N M S/O MADAVA RAO N 2 #2595/13B 391130 14630 12 LT1 211 2 0 1549 0 1 0 3 1 -75 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 100000 BC2975619 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR N M,S/O MADAVA RAO N 2 #2595/13B 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 BC2975619 1 0 0 0 0 0 11.7500 22 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451632298 8336494000 P3496 SMT SAVITHRIBAI - - D.NO. 2581 MCC A BLOCK - 391130 20040 12 LT1 211 0.7500 0 4957 7 1 0 3 1 242 1.2600 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 8336494638D 0 0 0 1 0 0 0 0 0 0 SMT SAVITHRIBAI,- - D.NO. 2581 MCC A BLOCK - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1451632299 6799509866 71746 SHANTHAMURTHY.A. S/O. GURULINGAPPA # 2174/1-4 5TH MAIN 391130 20390 12 LT1 211 1 0 3985 0 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 99999 111111323669 0 0 0 0 0 0 0 0 0 0 SHANTHAMURTHY.A. S/O. GURULINGAPPA,# 2174/1-4 5TH MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451632300 2648448059 AEH47251 GOWRAMMA W/O JAGANNATHA B #67/3 391130 13997 12 LT1 211 2 0 4655 60 1 0 3 0.9500 7 0 0 0 240 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC2801777 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O JAGANNATHA B #67/3 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 BC2801777 1 0 0 0 0 0 47.3300 57 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1451632302 4467494000 AEH23644 SHANTHAMURTHY.A. S/O. GURULINGAPPA # 2174/1-4 5TH MAIN 391130 20360 12 LT1 211 0.7500 0 6540 9 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003896205D 0 0 0 1 0 0 0 0 0 0 SHANTHAMURTHY.A. S/O. GURULINGAPPA,# 2174/1-4 5TH MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451632303 9347490802 AEH52371 GOWRAMMA W/O LATE B JAGANNATH 1 #67/3 391130 14004 12 LT1 211 2 0 1743 64 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 1000000 111116475510 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O LATE B JAGANNATH 1 #67/3 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451632304 4377494000 AEH10620 K.NAGAMANI - - - 391130 20265 12 LT1 211 2.7400 0 22495 109 1 0 3 1 -95 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003885689D 0 0 0 2 0 0 0 0 0 0 K.NAGAMANI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1451632305 4477494000 AEH10383 G.H.YALLAPPA MIGADDR AEH10383 391130 13840 12 LT1 211 3 0 18179 118 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003901275D 0 0 0 2 0 0 0 0 0 0 G.H.YALLAPPA,MIGADDR AEH10383 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-08-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1451632306 2267494000 67053 B NATARAJA S/O B VISHWANATHAPPA #2589/1 MCC A BLOCK DVG 391130 13770 12 LT1 211 1 0 7957 0 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 999999 111119638293 0 0 0 0 0 0 0 0 0 0 B NATARAJA,S/O B VISHWANATHAPPA #2589/1 MCC A BLOCK DVG 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451632307 0457494000 AEH4985 B.H.CHANNABASAPPASETTY - - - 391130 20140 12 LT1 211 2.9000 0 4843 19 1 0 3 1 -116 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003913134D 0 0 0 1 0 0 0 0 0 0 B.H.CHANNABASAPPASETTY,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1451632308 0957494000 AEH12450 SAVAITHRI BAYI - - - 391130 20035 12 LT1 211 3 0 49841 349 1 0 3 1 2130 12.3500 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003903553D 0 0 0 3 0 0 0 0 0 0 SAVAITHRI BAYI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1451632309 2767494000 AEH8553 ABDUL RAVUFA - - - 391130 20260 12 LT1 211 2.8000 0 18255 1 1 0 3 1 -218 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003896222D 0 0 0 0 0 0 0 0 0 0 ABDUL RAVUFA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-09-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1451632310 3967494000 AEH2043 P.V. RAJENDRA - - . - 391130 14540 12 LT1 211 3.9700 0 19922 220 1 0 3 0.8100 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 99999 BD0912767 0 0 0 3 0 0 0 0 0 0 P.V. RAJENDRA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 BD0912767 1 0 0 0 0 0 250.7500 0 2023-08-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1451632311 4577494000 AEH7553 R.G.NAGENDRAPPA - - - 391130 13970 12 LT1 211 2.6000 0 18520 135 1 0 3 1 0 2.6400 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 99999 111111202471 0 0 0 1 0 0 0 0 0 0 R.G.NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-08-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1451632314 1357494000 AEH4168 N.SUNANDA MIGADDR AEH4168 391130 20070 12 LT1 211 2 0 21300 98 1 0 3 1 -259 0 0 0 430 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003886168D 0 0 0 1 0 0 0 0 0 0 N.SUNANDA,MIGADDR AEH4168 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1451632315 2277494000 AEH6540 SAIYAD ANVARA - - - 391130 14290 12 LT1 211 2.8000 0 1308 158 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 0 1E2051702159 0 0 0 2 0 0 0 0 0 0 SAIYAD ANVARA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 256.0800 0 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1451632316 3077494000 AEH16895 RAGHAVENDRA V S/O VIKRAM KANCHIBAIL #2595/11A 391130 14120 12 LT1 211 3 0 10207 0 1 0 3 1 -1716 0 0 0 320 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003914567D 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA V,S/O VIKRAM KANCHIBAIL #2595/11A 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451632318 1457494000 AEH3470 B.H.CHANNABASAPPASETTY - - - 391130 20135 12 LT1 211 5.4400 0 41165 174 1 0 3 1 0 0 0 0 680 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003885230D 0 0 0 2 0 0 0 0 0 0 B.H.CHANNABASAPPASETTY,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 230.5000 0 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1451632319 2577494000 AEH19086 Sri Ramesh.S.B. - - - 391130 14030 12 LT1 211 3 0 5162 125 1 0 3 1 101 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 1000000 111126063801 0 0 0 1 0 0 0 0 0 0 Sri Ramesh.S.B.,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451632320 1367494000 59295 B.Natraja #2589/1 3RD CROSS 3rd main 391130 13750 12 LT1 211 2 0 16383 147 1 0 3 1 -79 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 999999 111119638292 0 0 0 1 0 0 0 0 0 0 B.Natraja,#2589/1 3RD CROSS 3rd main 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1451632321 3577494000 AEH20788 SHADARADA BAI - - - 391130 13910 12 LT1 211 4 0 14762 0 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003891790D 0 0 0 0 0 0 0 0 0 0 SHADARADA BAI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-10-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451632398 6867494000 46195 CHANDRAMMA - - - 391130 14340 12 LT3A 311 0.4800 0 1979 1 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003904416D 0 0 0 0 0 0 0 0 1 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1451632400 7177494000 DVG41242 SHANKAR RAO G.B - - . - 391130 14500 12 LT3A 311 0.4000 0 1264 9 1 0 3 1 -9 1.0700 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003883814YD 0 0 0 0 0 0 0 0 1 0 SHANKAR RAO G.B,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1451632402 6567494000 P576 SHIVAPPA MADIVALARA - - - 391130 14450 12 LT3A 311 0 2.5000 3822 238 1 0 3 0.8800 2552 13.0900 0 0 990 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 ASD to be paid:Rs.990 (ignore if paid) 0 0 7836416 0 0 0 1 0 0 0 0 1 0 SHIVAPPA MADIVALARA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2160 2 1451632211 8177494000 DVG41240 G.B.SHANKAR RAO . . 391130 14480 12 LT3A 311 0.4000 0 2092 12 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 99999 100006909617 0 0 0 0 0 0 0 0 1 0 G.B.SHANKAR RAO,. . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1451632212 7867494000 45906 CHANDRAMMA - - - 391130 14320 12 LT3A 311 1 0 10671 65 1 0 3 0.9500 0 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 1000000 BC3088369 0 0 0 1 0 0 0 0 1 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1451632223 9767494000 DVG27420 L.PRABU SWAMI - - - 391130 13610 12 LT3A 311 0.2800 0 5425 82 1 0 3 1 1822 13.4400 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003883442YD 0 0 0 1 0 0 0 0 1 0 L.PRABU SWAMI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1451632230 7767494000 DVG41037 RAMANATHA - - - 391130 14430 12 LT3A 311 1 0 3812 74 1 0 3 0.9400 0 3.8600 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 1000000 BD1053692 0 0 0 0 0 0 0 0 1 0 RAMANATHA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1451632233 8767494000 DVG28301 B.NATARAJ S/O. B.VISHWANATHAPPA # 2589/1 3RD MAIN, 3RD CROSS 391130 13690 12 LT3A 311 2 0 1101 8 1 0 3 1 478 2.4900 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003896352YD 0 0 0 0 0 0 0 0 1 0 B.NATARAJ S/O. B.VISHWANATHAPPA,# 2589/1 3RD MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451632257 8467494000 52637 SHANTHAMURTHY.A. S/O. GURULINGAPPA # 2174/1-4 5TH MAIN 391130 20385 12 LT3A 311 5 0 22429 5 1 0 3 1 0 7.2100 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 1000000 111111708350 0 0 0 0 0 0 0 0 1 0 SHANTHAMURTHY.A. S/O. GURULINGAPPA,# 2174/1-4 5TH MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451632264 8567494000 CP900 RAMNATH MIGADDR CP900 CHARCH ROAD 391130 14440 12 LT3A 311 1.5000 0 19707 77 1 0 3 1 0 4.7100 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003884506D 0 0 0 1 0 0 0 0 1 0 RAMNATH,MIGADDR CP900 CHARCH ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451632265 0867494000 DVG27419 L.PRABU SWAMI - - - 391130 13620 12 LT3A 311 0.4800 0 16268 344 1 0 3 1 6815 49.6500 0 0 1820 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 ASD to be paid:Rs.1820 (ignore if paid) 0 1000000 111116970765 0 0 0 1 0 0 0 0 1 0 L.PRABU SWAMI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451632284 9167494000 66942 SRI.K.M.NIJAGUNA SHIVAYOGI S/O K.M.SHANMUKHAIAH #2599/3.M.C.C.YAYBLOCK CHARCH ROAD 391130 14400 12 LT3A 311 1 0 21498 129 1 0 3 1 -1 1.7300 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 9167494339D 0 0 0 1 0 0 0 0 1 0 SRI.K.M.NIJAGUNA SHIVAYOGI,S/O K.M.SHANMUKHAIAH #2599/3.M.C.C.YAYBLOCK CHARCH ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1451632286 2867494000 DVG39646 B.V.GANGAMMA W/O. B.VISHWANATHAPPA # 2589/1 3RD MAIN, 3RD CROSS 391130 13720 12 LT3A 311 0.1200 0 1688 36 1 0 3 0.1000 514 2.6700 514 0 310 3911 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14007513 ASD to be paid:Rs.310 (ignore if paid) 0 0 111113361160 0 0 0 0 0 0 0 0 1 0 B.V.GANGAMMA W/O. B.VISHWANATHAPPA,# 2589/1 3RD MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451632301 1667494000 CP907 G.S.BHIDE MIGADDR CP907 391130 14520 12 LT3A 311 3 0 7621 28 1 0 3 0.9600 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 0 D610282 0 0 0 1 0 0 0 0 1 0 G.S.BHIDE,MIGADDR CP907 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1451632312 4277494000 41241 SHANKAR RAO - - . - 391130 14490 12 LT3A 311 0.4000 0 2596 0 1 0 3 1 214 1.1500 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 4277494384D 0 0 0 0 0 0 0 0 1 0 SHANKAR RAO,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1451632313 3267494000 67004 K S SANJAYA S/O SHAMANNA #2588/1 MCC A BLOCK DVG 391130 20335 12 LT3A 311 1 0 73331 475 1 0 3 1 0 5.8100 0 0 880 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003883884D 0 0 0 2 0 0 0 0 1 0 K S SANJAYA,S/O SHAMANNA #2588/1 MCC A BLOCK DVG 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1451632317 3567494000 P4069 G.S. BHINDE - - MCC A BLOCK - 391130 14530 12 LT3A 311 0.7500 0 922 5 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 99999 100006907900 0 0 0 1 0 0 0 0 1 0 G.S. BHINDE,- - MCC A BLOCK - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1451632325 1867494000 DVG26116 B.V.GANGAMMA W/O. LATE VISHWANATHAPPA # 2589/1 3RD MAIN, 3RD CROSS 391130 13740 12 LT3A 311 0.1000 0 1313 9 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003908937D 0 0 0 0 0 0 0 0 1 0 B.V.GANGAMMA W/O. LATE VISHWANATHAPPA,# 2589/1 3RD MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451632322 8857494000 AEH1836 C.Y.VENKATARAO - - - 391130 20020 12 LT1 211 1.4800 0 16890 151 1 0 2 0 221 1.1000 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 99999 111111363183 0 0 0 0 0 0 0 0 0 0 C.Y.VENKATARAO,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451632323 2967494000 AEH12824 REJENDRA P. VESRNEKAR - - . - 391130 14550 12 LT1 211 3 0 8500 133 1 0 3 0.9400 -168 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 1000000 BD1067583 0 0 0 3 0 0 0 0 0 0 REJENDRA P. VESRNEKAR,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 BD0912768 1 0 0 0 0 0 141 155 2023-09-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1451632327 0767494000 AEH12956 SUDABAYI - - - 391130 13650 12 LT1 211 1 0 1959 16 1 0 3 1 258 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 99999 111111321259 0 0 0 1 0 0 0 0 0 0 SUDABAYI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1451632329 0541901444 AEH52370 GOWRAMMA W/O LATE B JAGANNATH 2 #67/3 391130 14003 12 LT1 211 2 0 3850 133 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 1000000 111116475506 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O LATE B JAGANNATH 2 #67/3 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1451632330 2567494000 AEH7881 HITESH KUMAR T S/O TULASIRAM # 2070/3 3 MAIN 391130 0 12 LT1 211 3 0 7576 315 1 0 3 0.9600 797 6.4700 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 99999 BD0892536 0 0 0 4 0 0 0 0 1 0 HITESH KUMAR T S/O TULASIRAM,# 2070/3 3 MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1451632331 1957494000 AEH1835 C.Y.VENKATARAO MIGADDR AEH1835 391130 20025 12 LT1 211 1.4800 0 16853 123 1 0 3 1 361 1.8600 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003894484D 0 0 0 2 0 0 0 0 0 0 C.Y.VENKATARAO,MIGADDR AEH1835 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1451632332 6000105000 39793 MAHANTHESH. T.M. S/O. LATE THIPPANNA # 876/2A-40 1 MAIN, 12 CROSS 391130 14006 12 LT1 211 0.2400 0 5726 35 1 0 3 1 -4 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003898658D 0 0 0 0 0 0 0 0 0 0 MAHANTHESH. T.M. S/O. LATE THIPPANNA,# 876/2A-40 1 MAIN, 12 CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451632333 2357494000 AEH7401 HEMANTHA - - - 391130 20115 12 LT1 211 5 0 761 42 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 0 BD1054232 0 0 0 1 0 0 0 0 0 0 HEMANTHA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1451632334 4367494000 AEH27161 V.P.KRISHNAMURTHY #2595/13 M.C.C A BLOCK 391130 14170 12 LT1 211 1 0 3862 17 1 0 3 1 34 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003910900D 0 0 0 1 0 0 0 0 0 0 V.P.KRISHNAMURTHY,#2595/13 M.C.C A BLOCK 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1451632335 4357494000 AEH4390 B.ANASUAYAMMA - - - 391130 20145 12 LT1 211 1 0 10323 89 1 0 3 1 438 3.1700 435.6200 0 0 3911 2026-01-12 0 0 0 2025-10-12 3 0 0 0 0 14007513 0 9999999 100003887051D 0 0 0 2 0 0 0 0 0 0 B.ANASUAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451632337 4767494000 AEH22357 Mohan R. Gunda MIGADDR AEH22357 391130 20215 12 LT1 211 3 0 23236 100 1 0 3 1 -92 0 0 0 1090 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003890136D 0 0 0 1 0 0 0 0 0 0 Mohan R. Gunda,MIGADDR AEH22357 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 198.3300 200 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451632339 6577494000 AEH3251 B.T.BALACHANDIRA - - - 391130 14220 12 LT1 211 2.7200 0 8366 63 1 0 3 1 0 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 99999 111111299834 0 0 0 1 0 0 0 0 0 0 B.T.BALACHANDIRA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1451632341 6077494000 AEH4693 M V GIRISH S/O M VIJAY KUMAR - - - 391130 14150 12 LT1 211 2.8000 0 6340 22 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 1000000 111116987503 0 0 0 1 0 0 0 0 0 0 M V GIRISH S/O M VIJAY KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1451632342 5267494000 AEH33761 H,S,LAKSHMI YANE VIJAYALAKSHMI W/O B,C,GURUNATH #2597/1B,M,C,C, YAY BLOCK 3RD 391130 14250 12 LT1 211 2 0 11960 85 1 0 3 1 309 1.5600 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003903548D 0 0 0 0 0 0 0 0 0 0 H,S,LAKSHMI YANE VIJAYALAKSHMI,W/O B,C,GURUNATH #2597/1B,M,C,C, YAY BLOCK 3RD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451632343 5791364191 AEH47250 GOWRAMMA W/O JAGANNATHA B #67/3 391130 13998 12 LT1 211 2 0 6028 67 1 0 3 0.9500 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 1000000 BC2801776 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O JAGANNATHA B #67/3 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 BC2801776 1 0 0 0 0 0 74.4200 82 2025-11-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1451632344 6467494000 AEH23643 SHANTHAMURTHY.A. S/O. GURULINGAPPA # 2174/1-4 5TH MAIN 391130 20375 12 LT1 211 2 0 12000 20 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003908266D 0 0 0 0 0 0 0 0 0 0 SHANTHAMURTHY.A. S/O. GURULINGAPPA,# 2174/1-4 5TH MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451632345 6472743213 AEH52369 GOWRAMMA W/O LATE B JAGANNATH #67/3 391130 14002 12 LT1 211 2 0 1528 23 1 0 3 1 -1114 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 1000000 111116475504 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O LATE B JAGANNATH #67/3 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1451632346 6477494000 AEH3178 SHA VANILAL H.JAIN S/O HEERCHAND #:2593:1B, MCC A BLOCK 391130 13830 12 LT1 211 3 0 5153 0 1 0 28 1 -167 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003890631KYD 0 0 0 0 0 0 0 0 0 0 SHA VANILAL H.JAIN,S/O HEERCHAND #:2593:1B, MCC A BLOCK 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451632347 5257494000 AEH12705 B CHIDANANDA S/O LATE B MARULASIDDAPPA DOOR NO: 2581/3A,3B 4TH MAIN 4TH CROSS CHURCH ROAD 391130 20095 12 LT1 211 3 0 7005 10 1 0 3 1 -178 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003888799D 0 0 0 0 0 0 0 0 0 0 B CHIDANANDA S/O LATE B MARULASIDDAPPA,DOOR NO: 2581/3A,3B 4TH MAIN 4TH CROSS CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1451632348 5667494000 AEH6666 D.B.SHANKARAMURTHI MIGADDR AEH6666 391130 20230 12 LT1 211 3 0 9082 122 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 99999 111111293395 0 0 0 3 0 0 0 0 0 0 D.B.SHANKARAMURTHI,MIGADDR AEH6666 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1451632350 4457494000 AEH9283 LOHITH S S/O SIDDARAMAPPA 2581/11A 11B MCC A BLOCK 3RD MAIN 391130 20190 12 LT1 211 3 0 16529 119 1 0 3 1 6 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003898829D 0 0 0 2 0 0 0 0 0 0 LOHITH S S/O SIDDARAMAPPA,2581/11A 11B MCC A BLOCK 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2024-05-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1451632351 1216308922 AEH55513 B M OMKARAIAH B N ONKARAIAHA S/O CHANNAVEERAIAH #2595/7 391130 0 12 LT1 211 2 0 1659 45 1 0 3 0.8000 -11 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 999999 67480470 0 0 0 0 0 0 0 0 0 0 B M OMKARAIAH,B N ONKARAIAHA S/O CHANNAVEERAIAH #2595/7 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451632352 7203934157 AEH47252 GOWRAMMA W/O JAGANNATHA B #67/3 391130 13999 12 LT1 211 2 0 5832 75 1 0 3 0.9300 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 1000000 BC2801778 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O JAGANNATHA B #67/3 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1451632353 7077494000 AEH21366 M V GIRISH S/O M VIJAY KUMAR - - - 391130 20415 12 LT1 211 3 0 1330 0 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003910246D 0 0 0 2 0 0 0 0 0 0 M V GIRISH S/O M VIJAY KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-11-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1451632354 5077494000 AEH4940 K.G.VENKATARAJA # 2595/13A 3RD CROSS 391130 14160 12 LT1 211 3 0 9675 36 1 0 3 1 -141 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003898981YD 0 0 0 0 0 0 0 0 0 0 K.G.VENKATARAJA,# 2595/13A 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451632355 5577494000 AEH9186 B.T.BALACHANDRA - - - 391130 14270 12 LT1 211 2.3200 0 4748 62 1 0 3 1 59 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 99999 111111314420 0 0 0 0 0 0 0 0 0 0 B.T.BALACHANDRA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1451632356 3357494000 AEH9260 L.G.VEERABADRAPPA - - - 391130 104 12 LT1 211 3 0 6503 9 1 0 3 1 -4 19.0400 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003890605D 0 0 0 0 0 0 0 0 0 0 L.G.VEERABADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1451632357 5377494000 AEH8554 A.ABDULRAUF - - - 391130 20255 12 LT1 211 2.8000 0 13201 75 1 0 3 1 -355 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003914348D 0 0 0 1 0 0 0 0 0 0 A.ABDULRAUF,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1451632358 4967494000 AEH8102 CHANDRAHAS. K. RAIKAR S/O. KRISHNA RAIKAR # 2595/4-B 391130 13940 12 LT1 211 3 0 11810 91 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003890433KD 0 0 0 1 0 0 0 0 0 0 CHANDRAHAS. K. RAIKAR S/O. KRISHNA RAIKAR,# 2595/4-B 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1451632359 3942928378 AEH56674 SHASHIKALA K C W/OLATE NAGARAJ K C #2595/10 391130 0 12 LT1 211 4 0 4788 198 1 0 3 0.8900 0 6.7500 0 0 540 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 68279375 0 0 0 2 0 0 0 0 0 0 SHASHIKALA K C,W/OLATE NAGARAJ K C #2595/10 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1451632361 5357494000 AEH12100 L.G.VEERABADRAPPA - - - 391130 20175 12 LT1 211 2 0 7316 15 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003914828D 0 0 0 0 0 0 0 0 0 0 L.G.VEERABADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2025-06-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1451632362 5367494000 AEH26879 Sri Ramakanta Sadananda V #2587 M.C.C. A 391130 20325 12 LT1 211 1 0 9532 49 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003891512D 0 0 0 2 0 0 0 0 0 0 Sri Ramakanta Sadananda V,#2587 M.C.C. A 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451632363 6790552892 74121 BALACHANDRAPPA B T S/O THIMMAPPA G T #2597/2B 391130 20420 12 LT1 211 1 0 5192 46 1 0 3 1 -47 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 99999 111111256434 0 0 0 0 0 0 0 0 0 0 BALACHANDRAPPA B T S/O THIMMAPPA G T,#2597/2B 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1451632364 3767494000 AEH19088 GNANAMMA B - - - 391130 14070 12 LT1 211 3 0 9782 87 1 0 2 0 0 0 0 0 590 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003912952D 0 0 0 0 0 0 0 0 0 0 GNANAMMA B,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451632365 0739974002 AEH54099 R SATHISH KUMAR S/O R KODANDARAMASHETTY #2595/5 3RD MAIN 3RD CROSS 391130 0 12 LT1 211 6 0 7927 219 1 0 3 0.9100 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 999999 7824950 0 0 0 3 0 0 0 0 0 0 R SATHISH KUMAR,S/O R KODANDARAMASHETTY #2595/5 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9040 2 1451632367 6377494000 AEH8315 K.L.NARAYANA RAO - - - 391130 13890 12 LT1 211 1.8000 0 1514 81 1 0 3 0.6600 -23 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 1000000 69944003 0 0 0 1 0 0 0 0 0 0 K.L.NARAYANA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-08-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1451632369 4667494000 AEH8653 MOHAN R Gunda MIGADDR AEH8653 391130 20210 12 LT1 211 3 0 18124 143 1 0 3 1 6 5.0500 0 0 0 3911 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14007513 0 99999 2009-12-01 111111237724 0 0 0 1 0 0 0 0 0 0 MOHAN R Gunda,MIGADDR AEH8653 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 203.1700 0 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1451632370 4257494000 AEH12513 SAVITRI BAYI - - - 391130 20050 12 LT1 211 3 0 5919 37 1 0 3 0.9800 -110 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 0 BD1089650 0 0 0 0 0 0 0 0 0 0 SAVITRI BAYI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1451632372 3457494000 AEH11419 SAI PRASAD B N S/O B P NAGABHUSHAN - - - 391130 20200 12 LT1 211 3 0 4433 133 1 0 3 0.9900 0 1 0 0 300 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 ASD to be paid:Rs.300 (ignore if paid) 0 0 7828612 0 0 0 2 0 0 0 0 0 0 SAI PRASAD B N S/O B P NAGABHUSHAN,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1451632374 5467494000 AEH23642 SHANTHAMURTHY.A. S/O. GURULINGAPPA # 2174/1-4 5TH MAIN 391130 20380 12 LT1 211 2 0 2144 53 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 1000000 111117419438 0 0 0 0 0 0 0 0 0 0 SHANTHAMURTHY.A. S/O. GURULINGAPPA,# 2174/1-4 5TH MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1451632375 5477494000 AEH10382 G.H.YALLAPPA - - - 391130 13850 12 LT1 211 3 0 3772 0 1 0 3 1 -29 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003884802KD 0 0 0 0 0 0 0 0 0 0 G.H.YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-10-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1451632377 6056604812 AEH51316 M PARVATHAMMA W/O LATE M RAJASHEKHARAPPA #2581/4 391130 20100 12 LT1 211 4 0 6559 156 1 0 3 1 -47 18.3900 0 0 0 3911 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14007513 0 1000000 2021-10-12 111114618139 0 0 0 1 0 0 0 0 0 0 M PARVATHAMMA,W/O LATE M RAJASHEKHARAPPA #2581/4 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451632379 7967494000 AEH3021 RAJATH V S/O VIKRAM KANCHI BAIL #2595/11A, MCC A BLOCK 391130 14130 12 LT1 211 3 0 10341 0 1 0 3 1 372 1.9800 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 1000000 BD0906133 0 0 0 0 0 0 0 0 0 0 RAJATH V,S/O VIKRAM KANCHI BAIL #2595/11A, MCC A BLOCK 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 BD0906133 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451632380 7357494000 AEH12114 J.V.SHANTHAKUMARA MIGADDR AEH12114 391130 20130 12 LT1 211 3 0 25863 143 1 0 3 1 -2 0 0 0 560 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003915550D 0 0 0 1 0 0 0 0 0 0 J.V.SHANTHAKUMARA,MIGADDR AEH12114 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-09-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1451632381 8377494000 AEH4959 VANAJAKSHAMMA W/O P.VEERABHADRAPPA #2593/1A 3RD MAIN M.C.C.A BLOCK 391130 13820 12 LT1 211 3 0 16149 76 1 0 3 1 49 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003888646D 0 0 0 1 0 0 0 0 0 0 VANAJAKSHAMMA,W/O P.VEERABHADRAPPA #2593/1A 3RD MAIN M.C.C.A BLOCK 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1451632382 8077494000 AEH5676 M.D.DEVACHAR MIGADDR AEH5676 391130 14300 12 LT1 211 3 0 9386 139 1 0 3 0.8100 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 1000000 BD1054764 0 0 0 1 0 0 0 0 0 0 M.D.DEVACHAR,MIGADDR AEH5676 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1451632383 6967494000 AEH17406 C.N.KRISHNA MURTHY SHETTY - - D.NO.2595/3 - 391130 13930 12 LT1 211 3 0 10188 45 1 0 3 1 -243 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003904399D 0 0 0 0 0 0 0 0 0 0 C.N.KRISHNA MURTHY SHETTY,- - D.NO.2595/3 - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2024-04-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451632384 7367494000 AEH27138 Sri K.M.Dyamanna #2586/1-2 4th Main 391130 20295 12 LT1 211 1 0 11467 91 1 0 3 1 0 5.9000 0 0 1200 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100003919359YD 0 0 0 3 0 0 0 0 0 0 Sri K.M.Dyamanna,#2586/1-2 4th Main 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-08-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1451632385 6457494000 AEH9282 ONKARAMMA MIGADDR AEH9282 391130 20195 12 LT1 211 2 0 10814 67 1 0 3 1 3 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 99999 111111272665 0 0 0 0 0 0 0 0 0 0 ONKARAMMA,MIGADDR AEH9282 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1451632386 6257494000 AEH12704 B CHIDANANDA S/O LATE B MARULASIDDAPPA DOOR NO: 2581/3A,3B 4TH MAIN 4TH CROSS CHURCH ROAD 391130 20090 12 LT1 211 3 0 29636 164 1 0 3 1 2 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003906114D 0 0 0 1 0 0 0 0 0 0 B CHIDANANDA S/O LATE B MARULASIDDAPPA,DOOR NO: 2581/3A,3B 4TH MAIN 4TH CROSS CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451632387 6667494000 AEH6667 D.B.SHANKARAMURTHI - - - 391130 20240 12 LT1 211 3 0 8786 60 1 0 3 1 -1922 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 99999 111111370524 0 0 0 2 0 0 0 0 0 0 D.B.SHANKARAMURTHI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-09-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1451632388 7467494000 AEH23641 SHANTHAMURTHY.A. S/O. GURULINGAPPA # 2174/1-4 5TH MAIN 391130 20370 12 LT1 211 2 0 7050 0 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 99999 111111255933 0 0 0 0 0 0 0 0 0 0 SHANTHAMURTHY.A. S/O. GURULINGAPPA,# 2174/1-4 5TH MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451632391 7577494000 AEH3068 YALLAMMA HALLI - - - 391130 14280 12 LT1 211 3 0 35667 264 1 0 3 1 0 4.5800 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003912542D 0 0 0 2 0 0 0 0 0 0 YALLAMMA HALLI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 247.5000 0 2023-07-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1451632392 8999005000 36828 A.M.LAXMAMMA - - - 391130 14005 12 LT1 211 0.2000 0 11170 70 1 0 3 1 2 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 8999005014D 0 0 0 0 0 0 0 0 0 0 A.M.LAXMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1451632393 8577494000 AEH4397 B.T.BALACHANDIRA MIGADDR AEH4397 391130 14240 12 LT1 211 2.6800 0 22234 126 1 0 3 1 0 0 0 0 1010 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100003896726D 0 0 0 0 0 0 0 0 0 0 B.T.BALACHANDIRA,MIGADDR AEH4397 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1451632252 9467494000 P5674 D.B SHANKARAMURTHY MIGADDR P5674 391130 20235 12 LT5 511 0 1.5000 7064 34 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003911502D 0 0 0 1 0 0 0 0 1 0 D.B SHANKARAMURTHY,MIGADDR P5674 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1451632324 2667494000 P2379 B.V.GANGAMMA W/O. LATE VISHWANATHAPPA # 2589/1 3RD MAIN, 3RD CROSS 391130 13710 12 LT5 511 0 1 28892 34 1 0 3 1 361 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 0 1E9491601803 0 0 0 0 0 0 0 0 1 0 B.V.GANGAMMA W/O. LATE VISHWANATHAPPA,# 2589/1 3RD MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1451632371 8000653078 AEH47254 GOWRAMMA W/O JAGANNATHA B, #67/3 391130 14001 12 LT1 211 2 0 9373 72 1 0 3 0.9300 19 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 1000000 BC2801780 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O JAGANNATHA B, #67/3 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 200.8300 0 2023-09-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1451632326 2960839151 AEH35926 SADANANDA B S/O VEERANNA B #67/3 3 MAIN 4 CROSS MCC A BLOCK 391130 13991 12 LT3A 311 1 0 15772 192 1 0 3 1 0 0 0 0 1800 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111111249465 0 0 0 2 0 0 0 0 1 0 SADANANDA B S/O VEERANNA B,#67/3 3 MAIN 4 CROSS MCC A BLOCK 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1451632328 8746894000 41664 HITESH KUMAR T S/O TULASIRAM # 2070/3 3 MAIN 391130 0 12 LT3A 311 2 0 7536 219 1 0 3 0 0 6.9000 0 0 1230 3911 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14007513 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100003887764 0 0 0 0 0 0 0 0 0 0 HITESH KUMAR T S/O TULASIRAM,# 2070/3 3 MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1451632336 6767494000 DVG40750 B.NATARAJ S/O. B.VISHWANATHAPPA # 2589/1 3RD MAIN, 3RD CROSS 391130 13700 12 LT3A 311 0.2400 0 848 1 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 1000 100006691441 0 0 0 0 0 0 0 0 1 0 B.NATARAJ S/O. B.VISHWANATHAPPA,# 2589/1 3RD MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 BD0906128 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451632338 4363657835 77602 J NAGARAJ RAO S/O VITOBHA RAO #2598/2A CHURCH ROAD 391130 20430 12 LT3A 311 2 0 26827 343 1 0 3 0.9900 -22 1 0 0 2640 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 BC2286904 0 0 0 1 0 0 0 0 1 0 J NAGARAJ RAO S/O VITOBHA RAO,#2598/2A CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1451632340 4267494000 67003 K S SANJAYA S/O SHAMANNA #2588/1 MCC A BLOCK DVG 391130 20340 12 LT3A 311 2 0 3141 38 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003913595D 0 0 0 2 0 0 0 0 1 0 K S SANJAYA,S/O SHAMANNA #2588/1 MCC A BLOCK DVG 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451632349 5677494000 41243 SHANJKAR RAO G.B - - . - 391130 14510 12 LT3A 311 0.4000 0 2783 11 1 0 3 1 311 0 306.4500 0 0 3911 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14007513 0 9999999 100004682744D 0 0 0 0 0 0 0 0 1 0 SHANJKAR RAO G.B,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451632360 2234022809 71314 VINAYA DEVARAMANE S/O. BASAVARAJA. D.N. # 2579/2 5TH CROSS 391130 20010 12 LT3A 311 10 0 278419 2421 1 0 3 0.7800 0 6.8800 0 0 4490 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 ASD to be paid:Rs.4490 (ignore if paid) 0 9999999 C0173643 0 0 0 5 0 0 0 0 1 0 VINAYA DEVARAMANE S/O. BASAVARAJA. D.N.,# 2579/2 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9700 2 1451632366 4867494000 45905 CHANDRAMMA - - # - 391130 14330 12 LT3A 311 0.2400 0 478 0 1 0 3 1 0 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 4867494239D 0 0 0 0 0 0 0 0 1 0 CHANDRAMMA,- - # - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451632368 3467494000 55345 T.S.VENKATACHALAPATHI #2598/2 CHARCH ROAD MCCABLOCK 391130 14380 12 LT3A 311 1 0 5900 0 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003897002D 0 0 0 2 0 0 0 0 1 0 T.S.VENKATACHALAPATHI,#2598/2 CHARCH ROAD MCCABLOCK 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1451632373 4567494000 P1730 NATARAJ. B. S/O. VISHWANATHAPPA. B. # 2589/1 3 MAIN, 3 CROSS 391130 13680 12 LT3A 311 0.7500 0 3735 31 1 0 3 1 441 2.2900 0 0 320 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003898754D 0 0 0 1 0 0 0 0 1 0 NATARAJ. B. S/O. VISHWANATHAPPA. B.,# 2589/1 3 MAIN, 3 CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1451632376 5867494000 DVG23672 GURUNATHAPPA - - - 391130 14370 12 LT3A 311 0.6000 0 2895 23 1 0 3 1 18 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003920126KD 0 0 0 0 0 0 0 0 1 0 GURUNATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1451632378 7267494000 64588 SHANTHAMURTHY.A. S/O. GURULINGAPPA # 2174/1-4 5TH MAIN 391130 20365 12 LT3A 311 3 0 7197 2 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 7267494347D 0 0 0 0 0 0 0 0 1 0 SHANTHAMURTHY.A. S/O. GURULINGAPPA,# 2174/1-4 5TH MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451632389 8277494000 41239 SHANKAR RAO G.B MIGADDR 41239 . 391130 14470 12 LT3A 311 0.4000 0 3172 17 1 0 3 1 0 1.5000 0 0 370 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 8277494388D 0 0 0 0 0 0 0 0 1 0 SHANKAR RAO G.B,MIGADDR 41239 . 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451632390 7277494000 37323 RAJENDRA - - . - 391130 20355 12 LT3A 311 0.4000 0 82 0 1 0 3 1 1324 11.9700 214.5800 0 0 3911 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14007513 0 9999999 7277494387YD 0 0 0 0 0 0 0 0 1 0 RAJENDRA,- - . - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451632394 6857494000 AEH2074 N.P. NANDI GOWDA - - - 391130 20075 12 LT1 211 4.4800 0 15884 80 1 0 3 1 -4 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003884006D 0 0 0 1 0 0 0 0 0 0 N.P. NANDI GOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1451632395 6367494000 AEH26881 Sri Ramakant Sadananda Va #2587 M.C.C. A Block 391130 20320 12 LT1 211 2 0 3686 28 1 0 3 1 -10 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 99999 111111250492 0 0 0 1 0 0 0 0 0 0 Sri Ramakant Sadananda Va,#2587 M.C.C. A Block 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1451632396 5767494000 AEH22135 KRISHNAMURTHY MIGADDR AEH22135 391130 14180 12 LT1 211 3 0 3963 52 1 0 3 1 0 0 0 0 0 3911 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14007513 0 999999 2009-12-01 BD1066997 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,MIGADDR AEH22135 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1451632397 3436494000 P1997 Y.VITOBARAO - - - 391130 20030 12 LT1 211 0.7500 0 13874 111 1 0 3 1 1264 6.4600 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 3436494643D 0 0 0 2 0 0 0 0 0 0 Y.VITOBARAO,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1451632399 7477494000 AEH8222 K.L.NARAYANA RAO - - - 391130 13880 12 LT1 211 2.8400 0 18827 74 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003907983KD 0 0 0 0 0 0 0 0 0 0 K.L.NARAYANA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451632401 2420482942 83130 GOWRAMMA W/O LATE JAGANNATHA B 1 #67/3 391130 13994 12 LT1 211 1 0 2477 24 1 0 3 0.9600 -21 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 1000000 BC3201912 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O LATE JAGANNATHA B 1 #67/3 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451632403 5857494000 AEH6818 HEMANTHA - - - 391130 20120 12 LT1 211 5 0 2626 174 1 0 3 0.9100 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 1000000 67401523 0 0 0 3 0 0 0 0 0 0 HEMANTHA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-08-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1451632404 5457494000 AEH9401 L.G.VEERABADRAPPA - - - 391130 20185 12 LT1 211 3 0 4926 23 1 0 3 1 2 0 0 0 330 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003893741D 0 0 0 2 0 0 0 0 0 0 L.G.VEERABADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1451632405 6267494000 AEH33762 H,S,LAKSHMI YANE VIJAYALAKSHMI W/O LATE B,C,GURUNATH #2597/1B,M,C,C, YAY BLOCK 3RD MU 391130 14260 12 LT1 211 1 0 2398 7 1 0 3 1 0 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003895502D 0 0 0 0 0 0 0 0 0 0 H,S,LAKSHMI YANE VIJAYALAKSHMI,W/O LATE B,C,GURUNATH #2597/1B,M,C,C, YAY BLOCK 3RD MU 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1451632406 8697517954 74122 BALACHANDRAPPA B T S/O THIMMAPPA G T #2597/2BA 391130 20425 12 LT1 211 1 0 5174 46 1 0 3 1 -163 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 99999 111111330674 0 0 0 0 0 0 0 0 0 0 BALACHANDRAPPA B T S/O THIMMAPPA G T,#2597/2BA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451632407 3541667790 AEH55634 HITHESH KUMAR T S/O TULASIRAM #2070/3 391130 0 12 LT1 211 2 0 805 29 1 0 3 0.9800 46 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 999999 68171176 0 0 0 1 0 0 0 0 0 0 HITHESH KUMAR T,S/O TULASIRAM #2070/3 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1451632408 7377494000 AEH8166 G.H.YALLAPPA - - - 391130 13860 12 LT1 211 2 0 10521 145 1 0 3 0.9700 -207 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 999999 BD1067563 0 0 0 1 0 0 0 0 0 0 G.H.YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-10-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1451632409 7667494000 AEH11871 D.B.SHANKARAMURTHI - - - 391130 20225 12 LT1 211 2.8400 0 17810 89 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003903967D 0 0 0 2 0 0 0 0 0 0 D.B.SHANKARAMURTHI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1451632210 5328025899 AEH48745 SHIVAKUMAR N M S/O MADAVA RAO N 1 #2595/13B 391130 14620 12 LT1 211 2 0 6316 62 1 0 3 0.8800 -98 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 100000 BC2975620 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR N M,S/O MADAVA RAO N 1 #2595/13B 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 BC2975620 1 0 0 0 0 0 100.2500 110 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1451632213 0277494000 44174 DHAYMANNA - - - 391130 20300 12 LT1 211 0.4800 0 11240 12 1 0 3 1 12 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003889943D 0 0 0 0 0 0 0 0 0 0 DHAYMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1451632214 6357494000 AEH12101 L.G.VEERABADRAPPA - - - 391130 20170 12 LT1 211 3 0 12000 0 1 0 3 1 -10 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003894835D 0 0 0 0 0 0 0 0 0 0 L.G.VEERABADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2025-07-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451632215 9857494000 AEH12514 SAVATRI BAYI - - - 391130 20045 12 LT1 211 3 0 4789 170 1 0 3 0.9200 487 2.4400 0 0 280 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 ASD to be paid:Rs.280 (ignore if paid) 0 999999 67402169 0 0 0 2 0 0 0 0 0 0 SAVATRI BAYI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 105.8400 116 2023-09-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1451632216 9871866151 70056 SADANANDA B S/O VEERANNA B #67/3 MCC A BLOCK 3 MAIN 4 CROSS 391130 13990 12 LT1 211 2 0 19804 98 1 0 3 1 -158 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 99999 111111328009 0 0 0 1 0 0 0 0 0 0 SADANANDA B S/O VEERANNA B,#67/3 MCC A BLOCK 3 MAIN 4 CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1451632217 8367494000 AEH26099 DHARAMISTA BOHRA W/O SUNIL BOHRA #2584/1 MCC A BLOCK 391130 20275 12 LT1 211 3 0 14139 237 1 0 3 0.9600 0 0 0 0 840 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 BD1054112 0 0 0 3 0 0 0 0 0 0 DHARAMISTA BOHRA W/O SUNIL BOHRA,#2584/1 MCC A BLOCK 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 236.8300 0 2023-07-31 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1451632218 9867494000 AEH12613 RAJENDRA P. VERNEKAR - - 0. - 391130 20350 12 LT1 211 3 0 6060 56 1 0 3 0.8300 1424 11.8900 321.4600 0 0 3911 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14007513 0 999999 111111308776 0 0 0 2 0 0 0 0 0 0 RAJENDRA P. VERNEKAR,- - 0. - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 BD0906130 1 0 0 0 0 0 0 10 2025-07-15 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451632219 9967494000 AEH3075 H.S.NAGARAJA - - - 391130 14110 12 LT1 211 1.9000 0 15270 34 1 0 3 1 1 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003905975D 0 0 0 0 0 0 0 0 0 0 H.S.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2025-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1451632220 6545965036 AEH38133 VINAYA DEVARAMANE S/O. BASAVARAJA. D.N. # 2579/2 5TH CROSS 391130 20015 12 LT1 211 2 0 6406 104 1 0 3 1 -20 8.9900 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 99999 111111370319 0 0 0 1 0 0 0 0 0 0 VINAYA DEVARAMANE S/O. BASAVARAJA. D.N.,# 2579/2 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1451632221 9957494000 AEH1428 VINAYA DEVARAMANE S/O. BASAVARAAJA. D.N. # 2579/2 5TH CROSS 391130 20002 12 LT1 211 3 0 11834 62 1 0 3 1 -3 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 9999999 100003916928D 0 0 0 0 0 0 0 0 0 0 VINAYA DEVARAMANE S/O. BASAVARAAJA. D.N.,# 2579/2 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1451632222 8477494000 AEH19085 GNANAMMA B - - - 391130 14040 12 LT1 211 3 0 4120 69 1 0 3 0.8600 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 1000000 BD1054769 0 0 0 0 0 0 0 0 0 0 GNANAMMA B,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1451632224 7457494000 AEH8658 L.G.VEERABADRAPPA - - - 391130 20180 12 LT1 211 2.9000 0 20067 114 1 0 3 1 0 0 0 0 230 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003909305D 0 0 0 1 0 0 0 0 0 0 L.G.VEERABADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1451632254 0477494000 AEH3013 PARVATHI. W/O. LATE SHANKRAPPA. T. # 2592/2 CHURCH ROAD 391130 13800 12 LT1 211 3 0 9977 47 1 0 3 1 -133 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007513 0 99999 111111309524 0 0 0 1 0 0 0 0 0 0 PARVATHI. W/O. LATE SHANKRAPPA. T.,# 2592/2 CHURCH ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2