1452212319 5541105000 DVG49682 JUMMAPPA - - - 391110 3700 13 LT1 211 1 0 7210 94 1 0 3 0.8500 466 3.0900 0 0 930 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.930 (ignore if paid) 0 999999 BD1039882 0 0 0 2 0 0 0 0 0 0 JUMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452212347 8079121772 AEH43235 MALLESH.B.H S/O HANUMANTHAPPA.C #111/39B SESYAM LAYOUT 391110 24900 13 LT1 211 2 0 9802 122 1 0 3 0.9600 0 0 0 0 670 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2155666 0 0 0 1 0 0 0 0 0 0 MALLESH.B.H S/O HANUMANTHAPPA.C,#111/39B SESYAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1452212348 0117093635 AEH50155 MOHAMMED ASLAM PATEL S/O NAZEER AHMED PATEL #111/14 391110 21201 13 LT1 211 1 0 4093 82 1 0 3 0.9800 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 BC3135191 0 0 0 2 0 0 0 0 0 0 MOHAMMED ASLAM PATEL,S/O NAZEER AHMED PATEL #111/14 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1452212349 8087902834 82416 MOHAMMED ASLAM PATEL S/O NAZEER AHMED PATEL 5 #111/14 391110 21207 13 LT1 211 1 0 4848 55 1 0 3 0.8700 0 0 0 0 990 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.990 (ignore if paid) 0 100000 BC3135830 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASLAM PATEL,S/O NAZEER AHMED PATEL 5 #111/14 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1452212350 0110525997 AEH39547 M N SHAKEEL AHAMED KHAN S/O NAZIR AHAMED KHAN #111/54 SAY SAM LAYOUT 391110 26600 13 LT1 211 3 0 22598 195 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 110000763253 0 0 0 2 0 0 0 0 0 0 M N SHAKEEL AHAMED KHAN S/O NAZIR AHAMED KHAN,#111/54 SAY SAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452212351 8197711520 AEH53243 RIYAZ AHAMAD S S/O SYED AHMAD #111/61 391110 25310 13 LT1 211 2 0 674 25 1 0 3 0.8200 -85 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 BD1142124 0 0 0 2 0 0 0 0 0 0 RIYAZ AHAMAD S,S/O SYED AHMAD #111/61 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1452212353 1744743624 AEH43408 A AMEER KHAN S/O AMANULLA KHAN #111/50 391110 22200 13 LT1 211 1 0 9339 92 1 0 3 0.7600 1 0 0 0 320 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2305748 0 0 0 0 0 0 0 0 0 0 A AMEER KHAN S/O AMANULLA KHAN,#111/50 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452212354 0127329739 79189 MAHESH S/O KOTRABASAPPA KURUBARA.,. #140 391110 5200 13 LT1 211 1 0 2984 33 1 0 3 0.8600 55 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 BC2594318 0 0 0 0 0 0 0 0 0 0 MAHESH,S/O KOTRABASAPPA KURUBARA.,. #140 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452212355 2541105000 DVG41101 RAJU MUTTU - - - 391110 15300 13 LT1 211 0.2400 0 3352 35 1 0 3 1 -11 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 111000276409 0 0 0 1 0 0 0 0 0 0 RAJU MUTTU,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 0 0 0 0 0 0 26.6700 37 2023-11-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212356 8077912318 AEH42968 H R ANNAPOORNAMMA W/O G H RAMACHANDRAPPA #111/44A 391110 23600 13 LT1 211 2 0 11731 83 1 0 3 1 -344 0 0 0 220 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2017-08-04 111000152518 0 0 0 1 0 0 0 0 0 0 H R ANNAPOORNAMMA W/O G H RAMACHANDRAPPA,#111/44A 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212358 1431105000 58373 Gangamma 150 391110 8400 13 LT1 211 1 0 7823 155 1 0 3 0.9700 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 BD1067379 0 0 0 2 0 0 0 0 0 0 Gangamma,150 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1452212359 1845997345 AEH39569 HANUMANTHAPPA H N S/O LATE LINGAPPA #111/66 391110 25200 13 LT1 211 3 0 19654 139 1 0 3 1 -20 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 110000767095 0 0 0 3 0 0 0 0 0 0 HANUMANTHAPPA H N S/O LATE LINGAPPA,#111/66 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1452212360 0215969978 AEH43409 A AMEER KHAN S/O AMANULLA KHAN #111/50B 391110 22500 13 LT1 211 2 0 2996 21 1 0 3 0.8700 -35 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 2017-09-04 BC2092562 0 0 0 1 0 0 0 0 0 0 A AMEER KHAN S/O AMANULLA KHAN,#111/50B 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1452212361 2841105000 44300 KOTRESH H.D. - - - 391110 13200 13 LT1 211 1 0 1303 24 1 0 3 0.9600 0 0 0 0 330 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BD1067372 0 0 0 1 0 0 0 0 0 0 KOTRESH H.D.,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1452212362 1841105000 DVG49974 LALITHA MIGADDR DVG49974 391110 2600 13 LT1 211 1 0 1026 93 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 1000000 1E2037795423 0 0 0 2 0 0 0 0 0 0 LALITHA,MIGADDR DVG49974 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1452212363 1428514295 79761 MAHESHWARAIAH R S S/O SIDDAIAH SITE NO 162 391110 13400 13 LT1 211 1 0 5605 92 1 0 3 0.9300 0 2.3200 0 0 820 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2677515 0 0 0 2 0 0 0 0 0 0 MAHESHWARAIAH R S,S/O SIDDAIAH SITE NO 162 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 0 0 0 0 0 0 61.0800 67 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1452212364 9304305000 46208 KAMRALIN - - NITTUVALLI NEW EXSTENSION - 391110 4000 13 LT1 211 1 0 4949 147 1 0 3 0.9500 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 BD1092940 0 0 0 2 0 0 0 0 0 0 KAMRALIN,- - NITTUVALLI NEW EXSTENSION - 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1452212365 2854856726 AEH42650 R JAHERA HAMPASAGAR W/O M HANEEF #158/A D C M ROAD 391110 12700 13 LT1 211 2 0 7261 79 1 0 3 0.9500 0 0 0 0 420 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC1973103 0 0 0 1 0 0 0 0 0 0 R JAHERA HAMPASAGAR W/O M HANEEF,#158/A D C M ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1452212366 1941105000 45755 ANUSUYAMMA W/O MALLESHAPPA G H - - # 178, NITTUVALLI - 391110 1900 13 LT1 211 0.4800 0 7896 50 1 0 3 1 150 2.1100 0 0 330 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003920189D 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA W/O MALLESHAPPA G H,- - # 178, NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212367 0214305000 62958 HIREGANGUR NAGAPPA S/O HANUMANTHAPPA # 178 NITTUVALLI DVG 391110 1800 13 LT1 211 2 0 13972 13 1 0 3 1 -222 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 9999999 100003898106D 0 0 0 1 0 0 0 0 0 0 HIREGANGUR NAGAPPA,S/O HANUMANTHAPPA # 178 NITTUVALLI DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212369 1425425747 AEH53677 D P MANJULA W/O D B PRASANNAKUMAR #111/94 391110 29110 13 LT1 211 1 0 185 4 1 0 3 0.7900 523 4.2900 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 10000 BC3497901 0 0 0 1 0 0 0 0 0 0 D P MANJULA,W/O D B PRASANNAKUMAR #111/94 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1452212370 2782084588 AEH46228 B K SUBHASCHANDRA S/O B KARIBASAPPA #141 391110 6400 13 LT1 211 2 0 4693 42 1 0 3 0.9900 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 BC2396589 0 0 0 1 0 0 0 0 0 0 B K SUBHASCHANDRA,S/O B KARIBASAPPA #141 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1452212190 6231105000 62197 B MANJUNATH S/OBANAKAPPA GADDE BAGATH 391110 11100 13 LT1 211 0.5000 0 9961 22 1 0 3 1 914 7.7300 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 9999999 100003898716D 0 0 0 1 0 0 0 0 0 0 B MANJUNATH,S/OBANAKAPPA GADDE BAGATH 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212191 9641105000 DVG48767 LAKSHMAMMA - - - 391110 0 13 LT1 211 0.9000 0 3872 75 1 0 3 1 187 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 9999999 111112496034D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452212192 5331899354 AEH43410 A AMEER KHAN S/O AMANULLA KHAN #111/50A 391110 22400 13 LT1 211 2 0 10505 105 1 0 3 0.9600 1 0 0 0 940 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2305749 0 0 0 0 0 0 0 0 0 0 A AMEER KHAN S/O AMANULLA KHAN,#111/50A 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452212194 9990992771 AEH52404 MOHAMMED IMRAN S S/O S ABDUL SATTAR SAB 3 #111/63 391110 25303 13 LT1 211 2 0 7520 152 1 0 3 1 0 0 0 0 1490 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 111116452544 0 0 0 1 0 0 0 0 0 0 MOHAMMED IMRAN S,S/O S ABDUL SATTAR SAB 3 #111/63 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452212195 9988334353 AEH48303 MOHAMMED AKRAM PATEL S/O NAZIR AHAMED P #111/72 391110 26800 13 LT1 211 2 0 7989 92 1 0 3 0.8300 0 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007526 0 10000 2020-01-04 BC2933542 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKRAM PATEL,S/O NAZIR AHAMED P #111/72 0 0 0 0 0 0 0 0 2026-01-13 0 10002019178 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1452212196 9947778295 AEH51467 C NAZEEMA BANU W/O J K BUDEN SAB 3 #111/77 391110 27602 13 LT1 211 2 0 2832 54 1 0 3 0.9100 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 BC3271316 0 0 0 0 0 0 0 0 0 0 C NAZEEMA BANU,W/O J K BUDEN SAB 3 #111/77 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452212197 9708848542 AEH51466 C NAZEEMA BANU W/O J K BUDEN SAB #111/77 391110 27601 13 LT1 211 2 0 2231 42 1 0 3 0.9100 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 BC3271315 0 0 0 1 0 0 0 0 0 0 C NAZEEMA BANU,W/O J K BUDEN SAB #111/77 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1452212198 1316875784 AEH54320 CHANDRAPPA S S/O SHANKRAPPA #111/64 2ND MAIN 391110 0 13 LT1 211 4 0 7634 242 1 0 3 0.8900 0 2.2200 0 0 570 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.570 (ignore if paid) 0 100000 2023-03-13 67396680 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA S,S/O SHANKRAPPA #111/64 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452212199 8879308062 73942 RAHAMAN SAB B S/O LATE BUDEN SAB N H #111/76AC SESYAM LAYOUT 391110 27800 13 LT1 211 1 0 6013 37 1 0 3 1 -5 9.2000 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 111000168959 0 0 0 2 0 0 0 0 0 0 RAHAMAN SAB B S/O LATE BUDEN SAB N H,#111/76AC SESYAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10002019178 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-08-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452212201 9831105000 52392 SMT SHANTHAMMA MIGADDR 52392 391110 11400 13 LT1 211 1 0 1222 49 1 0 3 0.9200 23 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 67448721 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA,MIGADDR 52392 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1452212202 9846415877 AEH47139 B C GUTHESH S/O LATE B CHANDRAPPA #151 & 152 391110 8800 13 LT1 211 1 0 2155 32 1 0 3 0.8800 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 10000 BC2802163 0 0 0 2 0 0 0 0 0 0 B C GUTHESH,S/O LATE B CHANDRAPPA #151 & 152 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1452212204 8251105000 DVG40778 RAJU - - - 391110 15700 13 LT1 211 0.2400 0 15252 68 1 0 3 1 171 2.4300 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 9999999 100003906295D 0 0 0 1 0 0 0 0 0 0 RAJU,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 0 0 0 0 0 0 62.2500 68 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212205 9560269941 AEH40334 E HALAMURTHY S/O K ESHWARAPPA #111/41A SESHYAM LAYOUT 391110 23800 13 LT1 211 2 0 6211 97 1 0 3 0.9000 -38 0 0 0 420 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC1952782 0 0 0 1 0 0 0 0 0 0 E HALAMURTHY S/O K ESHWARAPPA,#111/41A SESHYAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1452212206 8241105000 44616 DEVAMMA - - NEAR SIDDESHWARA MILL - 391110 7100 13 LT1 211 0.2400 0 2212 47 1 0 3 0.8500 33 0 0 0 490 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 67403330 0 0 0 0 0 0 0 0 0 0 DEVAMMA,- - NEAR SIDDESHWARA MILL - 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1452212207 8114305000 61655 B.MANJUNTHA S/O BENAKAPPA GADDE # 796/92 BHAGAT SINGH NAGAR 391110 10900 13 LT1 211 1 0 6107 21 1 0 3 1 -10 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 9999999 8114305448AD 0 0 0 1 0 0 0 0 0 0 B.MANJUNTHA,S/O BENAKAPPA GADDE # 796/92 BHAGAT SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452212208 2804305000 64452 SMT H CHANDRAMMA W/OK B HANUMANTHAPPA SIDDESWARA MILL DVG 391110 10400 13 LT1 211 1 0 10554 82 1 0 3 1 817 6.6800 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 9999999 100003897348D 0 0 0 1 0 0 0 0 0 0 SMT H CHANDRAMMA,W/OK B HANUMANTHAPPA SIDDESWARA MILL DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212209 0584537639 AEH41513 NARAYANARAO.G. S/O. GOVINDARAO.J. # 111/79, SAYSAM LAYOUT, DAVANGERE 391110 28200 13 LT1 211 3 0 21717 190 1 0 3 1 0 2.7700 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 2018-11-04 111000190433 0 0 0 1 0 0 0 0 0 0 NARAYANARAO.G. S/O. GOVINDARAO.J.,# 111/79, SAYSAM LAYOUT, DAVANGERE 0 0 0 0 0 0 0 0 2026-01-13 0 10002019178 0 0 0 0 1 0 0 0 0 0 213.5800 0 2024-05-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212211 2794682861 AEH37645 MAHEJABEEN W/O SYED ZIAULHAKH. #111/57 391110 26200 13 LT1 211 2 0 10876 79 1 0 3 1 0 0 0 0 630 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.630 (ignore if paid) 0 99999 2014-12-09 111000194669 0 0 0 1 0 0 0 0 0 0 MAHEJABEEN W/O SYED ZIAULHAKH.,#111/57 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212212 9557628634 AEH54364 MOHAMMED ZEBER ULLA S/O ABDUL RAHIM #111/52 391110 0 13 LT1 211 3 0 5037 145 1 0 3 1 476 2.4000 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 2023-04-13 111120192522 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZEBER ULLA,S/O ABDUL RAHIM #111/52 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212213 9540382388 AEH55061 AKHIL BAIG S/O SARDAR BAIG 1 #111/67 391110 0 13 LT1 211 3 0 559 16 1 0 3 0.9500 1124 8.3700 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 999999 67472148 0 0 0 1 0 0 0 0 0 0 AKHIL BAIG,S/O SARDAR BAIG 1 #111/67 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452212214 9151105000 DVG43135 C.VARALAKSHMI W/O. S.G.NAGARAJ # 107/1A-43 BEHIND SIDDESHWARA MILL 391110 16300 13 LT1 211 0.2400 0 4582 30 1 0 3 1 -96 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 110000783215 0 0 0 1 0 0 0 0 0 0 C.VARALAKSHMI W/O. S.G.NAGARAJ,# 107/1A-43 BEHIND SIDDESHWARA MILL 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212215 4891247944 AEH53678 D P MANJULA W/O D B PRASANNAKUMAR 1 #111/94 391110 29111 13 LT1 211 2 0 3076 65 1 0 3 0.8300 0 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007526 0 10000 2022-11-13 BC3497902 0 0 0 0 0 0 0 0 0 0 D P MANJULA,W/O D B PRASANNAKUMAR 1 #111/94 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452212216 1774847536 AEH55060 AKHIL BAIG S/O SARDAR BAIG 2 #111/67 391110 0 13 LT1 211 2 0 1676 47 1 0 3 0.8000 -87 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 999999 67472137 0 0 0 0 0 0 0 0 0 0 AKHIL BAIG,S/O SARDAR BAIG 2 #111/67 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452212217 3793049063 AEH42651 R JAHERA HAMPASAGAR W/O M HANEEF #158/C D C M ROAD 391110 12600 13 LT1 211 2 0 4329 77 1 0 3 0.9900 0 2.1800 0 0 270 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2233571 0 0 0 2 0 0 0 0 0 0 R JAHERA HAMPASAGAR W/O M HANEEF,#158/C D C M ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1452212218 8526174702 AEH42795 SALAHUDDIN.K.S S/O KHAZI ABDUL SAMED #111/48 SE SHYAM LAYOUT 391110 22700 13 LT1 211 1 0 9511 18 1 0 3 0.8700 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 BC2232548 0 0 0 1 0 0 0 0 0 0 SALAHUDDIN.K.S S/O KHAZI ABDUL SAMED,#111/48 SE SHYAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1452212219 0573364893 AEH41284 LAVANYA W/O B MANJUNATH #145 DCM ROAD 391110 7500 13 LT1 211 1 0 2200 20 1 0 3 1 168 1.1200 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 111000286770 0 0 0 1 0 0 0 0 0 0 LAVANYA W/O B MANJUNATH,#145 DCM ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452212220 0703095234 75424 LAVANYA W/O B MANJUNATH #145B DCM ROAD 391110 7200 13 LT1 211 1 0 9654 96 1 0 3 0.9700 295 4.1900 0 0 800 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.800 (ignore if paid) 0 9999 BC1952428 0 0 0 1 0 0 0 0 0 0 LAVANYA W/O B MANJUNATH,#145B DCM ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1452212221 4085729676 AEH40062 SAYED ZIYAHULL HAK S/O LATE YUSUF SAB S M #111/57C 391110 25900 13 LT1 211 2 0 5808 73 1 0 3 1 0 0 0 0 520 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000177187 0 0 0 1 0 0 0 0 0 0 SAYED ZIYAHULL HAK S/O LATE YUSUF SAB S M,#111/57C 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212222 1179594541 81127 D N HANUMANTHARAYA S/O D V NAGARAJ 1 #111/40 391110 24100 13 LT1 211 1 0 5042 40 1 0 3 0.9300 80 0 0 0 490 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.490 (ignore if paid) 0 999999 BC2966633 0 0 0 0 0 0 0 0 0 0 D N HANUMANTHARAYA,S/O D V NAGARAJ 1 #111/40 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452212223 4096606994 86982 K LOKESH S/O B KALLAPPA 1 @111/5 391110 0 13 LT1 211 1 0 201 13 1 0 3 0.6200 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 67426171 0 0 0 0 0 0 0 0 0 0 K LOKESH,S/O B KALLAPPA 1 @111/5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452212224 7193426220 75452 SANGAIAH G HIREMATH S/O GURUSIDDAIAH M HIREMATH #844/147B D C M ROAD 391110 8000 13 LT1 211 1 0 2057 55 1 0 3 0.9700 0 0 0 0 340 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2155544 0 0 0 1 0 0 0 0 0 0 SANGAIAH G HIREMATH S/O GURUSIDDAIAH M HIREMATH,#844/147B D C M ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1452212225 9574066991 AEH42653 R JAHERA HAMPASAGAR W/O M HANEEF #158/B D C M ROAD 391110 12900 13 LT1 211 2 0 5295 53 1 0 3 0.9500 1 0 0 0 380 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2233579 0 0 0 1 0 0 0 0 0 0 R JAHERA HAMPASAGAR W/O M HANEEF,#158/B D C M ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1452212226 0471051127 AEH41302 SANGAIAH G HIREMATH S/O GURUSIDDAIAH M HIREMATH #844/147 D C M ROAD 391110 8100 13 LT1 211 1 0 971 9 1 0 3 0.9600 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 BC2155543 0 0 0 2 0 0 0 0 0 0 SANGAIAH G HIREMATH S/O GURUSIDDAIAH M HIREMATH,#844/147 D C M ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1452212227 6699294000 22525 LAKSHMAMMA W/O. ANJANEYA # 842/2A, 842/1/2 1ST MAIN, 10TH CROSS 391110 0 13 LT1 211 0.4800 0 481 0 1 0 28 1 -74 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14007526 0 9999999 100003853527D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA W/O. ANJANEYA,# 842/2A, 842/1/2 1ST MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10031872517 0 0 0 0 1 0 0 0 0 0 8.6800 19 2023-07-04 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452212228 2405879371 72882 HUCCHAPPA G S/O LATE NINGAPPA P #111/80B BHAGATH SINGH NAGARA 391110 28300 13 LT1 211 1 0 5289 43 1 0 3 1 -18 0 0 0 440 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000786662 0 0 0 1 0 0 0 0 0 0 HUCCHAPPA G S/O LATE NINGAPPA P,#111/80B BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002019178 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212230 2402039865 70323 PREEMA W/O V NAGARAJA #107/1 A NEAR KALIKA BAR 391110 600 13 LT1 211 1 0 389 19 1 0 3 0.8500 2 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 1000000 67492805 0 0 0 0 0 0 0 0 0 0 PREEMA W/O V NAGARAJA,#107/1 A NEAR KALIKA BAR 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452212231 2404305000 69226 RENUKAMMA W/O HULIGEPPA #35,NEAR BANNIMAHAKALI TEMPLE 391110 15200 13 LT1 211 1 0 12151 182 1 0 3 1 0 0 0 0 410 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 2404305410D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O HULIGEPPA #35,NEAR BANNIMAHAKALI TEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 0 0 0 0 0 0 122.8300 135 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452212232 2171015517 AEH42966 K.S.VITTAL S/O LATE SHIVAPPA KAKI #87-88 DCM ROAD 391110 0 13 LT1 211 2 0 18471 191 1 0 3 0.9500 0 12.6700 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 BC1991959 0 0 0 4 0 0 0 0 0 0 K.S.VITTAL S/O LATE SHIVAPPA KAKI,#87-88 DCM ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10031872553 0 0 0 0 BC1991959 1 0 0 0 0 0 112.4200 124 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1452212233 2304305000 67954 G,RENUKAMMA D/O GANGAPPA #143,D.C.M.ROAD NITUVALLI DVG 391110 6900 13 LT1 211 1 0 4842 27 1 0 3 1 -9 0 0 0 250 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003895453D 0 0 0 1 0 0 0 0 0 0 G,RENUKAMMA,D/O GANGAPPA #143,D.C.M.ROAD NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212234 1304305000 AEH34147 G,RENUKAMMA D/O GANGAPPA #143,D.C.M.ROAD NITUVALLI DVG 391110 7000 13 LT1 211 1 0 6894 40 1 0 3 1 0 1.4500 0 0 330 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003897444D 0 0 0 2 0 0 0 0 0 0 G,RENUKAMMA,D/O GANGAPPA #143,D.C.M.ROAD NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1452212235 1913695032 AEH45370 MOHAMMED RAFIQ C S/O H CHAMAN SAB,. #111/51 391110 22100 13 LT1 211 1 0 4370 40 1 0 3 0.9500 93 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 BD0881705 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ C,S/O H CHAMAN SAB,. #111/51 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 BD0881705 1 0 0 0 0 0 25.1700 35 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1452212236 5090276715 AEH42969 H R ANNAPOORNAMMA W/O G H RAMACHANDRAPPA #111/44B 391110 23700 13 LT1 211 2 0 3970 1 1 0 3 0.9600 -134 0 0 0 420 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2232156 0 0 0 0 0 0 0 0 0 0 H R ANNAPOORNAMMA W/O G H RAMACHANDRAPPA,#111/44B 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 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 1 0 0 0.0300 2 1452212239 9242207128 88655 MOHAN S/O K S DURUGAPPA DOOR NO 155, D C M ROAD , NITTUVALLI 391110 0 13 LT1 211 1 0 1126 67 1 0 3 0.8500 0 1.3300 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 69964199 0 0 0 1 0 0 0 0 0 0 MOHAN,S/O K S DURUGAPPA DOOR NO 155, D C M ROAD , NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1452212240 5107873321 73941 RAHAMAN SAB B S/O LATE BUDEN SAB N H #111/76B SESYAM LAYOUT 391110 27700 13 LT1 211 1 0 9137 46 1 0 3 1 -1 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 110000793859 0 0 0 2 0 0 0 0 0 0 RAHAMAN SAB B S/O LATE BUDEN SAB N H,#111/76B SESYAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10002019178 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452212241 1290256344 71643 ASHOK S/O RUDRAPPA BANAKAR #107/1A NEAR SIDDESHWARA MILL 391110 9600 13 LT1 211 1 0 7517 58 1 0 3 1 -12 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 110000759978 0 0 0 1 0 0 0 0 0 0 ASHOK S/O RUDRAPPA BANAKAR,#107/1A NEAR SIDDESHWARA MILL 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 0 0 0 0 0 0 53.9200 59 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212242 9251597503 AEH47140 B C GUTHESH S/O LATE B CHANDRAPPA, #151 & 152 391110 8600 13 LT1 211 2 0 6970 98 1 0 3 0.9200 0 0 0 0 610 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.610 (ignore if paid) 0 10000 BC2802167 0 0 0 1 0 0 0 0 0 0 B C GUTHESH,S/O LATE B CHANDRAPPA, #151 & 152 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1452212243 5007972098 76791 H R ANNAPOORNAMMA W/O G H RAMACHANDRAPPA #111/44D 391110 23400 13 LT1 211 1 0 1596 0 1 0 3 1 -3 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 BC2231303 0 0 0 0 0 0 0 0 0 0 H R ANNAPOORNAMMA W/O G H RAMACHANDRAPPA,#111/44D 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452212244 4400128566 87222 HALAMURTHY E S/O ESHWARAPPA K 1 #111/41 391110 0 13 LT1 211 1 0 244 11 1 0 3 0.6900 -62 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 999999 68253952 0 0 0 0 0 0 0 0 0 0 HALAMURTHY E,S/O ESHWARAPPA K 1 #111/41 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1452212245 4710922552 AEH54295 SABIHA ASMA TABASUM W/O NIZAMUDDIN K B #111/53 391110 0 13 LT1 211 3 0 2477 69 1 0 3 0.8100 -2491 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 BD1160741 0 0 0 0 0 0 0 0 0 0 SABIHA ASMA TABASUM,W/O NIZAMUDDIN K B #111/53 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1452212247 7101662014 82415 MOHAMMED ASLAM PATEL S/O NAZEER AHMED PATEL 1 #111/14 391110 21206 13 LT1 211 1 0 5277 53 1 0 3 1 0 0 0 0 920 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.920 (ignore if paid) 0 100000 111112220917 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASLAM PATEL,S/O NAZEER AHMED PATEL 1 #111/14 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452212248 7126185643 AEH37242 NOORA FATHIMA W/O MOHAMED SAQLAIN #111/73 SAY SLSM LAYOUT 391110 27400 13 LT1 211 2 0 13573 210 1 0 3 1 0 1 0 0 1600 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 111111939400 0 0 0 1 0 0 0 0 0 0 NOORA FATHIMA W/O MOHAMED SAQLAIN,#111/73 SAY SLSM LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10002019178 0 0 0 0 1 0 0 0 0 0 147.2500 162 2024-12-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212250 5218166259 AEH46083 ZAKIYA KHANUM W/O. FAYAZ AHAMED # 111/59 391110 25700 13 LT1 211 2 0 1083 6 1 0 3 0.9700 -34 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 BC2594323 0 0 0 0 0 0 0 0 0 0 ZAKIYA KHANUM W/O. FAYAZ AHAMED,# 111/59 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-08-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1452212252 6115613204 AEH54060 R KRISHNOJIRAO S/O K RAMCHANDRA RAO #174 391110 0 13 LT1 211 2 0 553 72 1 0 3 1 -3225 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 111119453463 0 0 0 1 0 0 0 0 0 0 R KRISHNOJIRAO,S/O K RAMCHANDRA RAO #174 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212253 7103819417 79313 B K SUBHASCHANDRA S/O B KARIBASAPPA,, #141 391110 5800 13 LT1 211 1 0 3448 35 1 0 3 0.9800 70 0 0 0 310 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2609818 0 0 0 0 0 0 0 0 0 0 B K SUBHASCHANDRA,S/O B KARIBASAPPA,, #141 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452212254 0979425076 82414 MOHAMMED ASLAM PATEL S/O NAZEER AHMED PATEL 3 #111/14 391110 7913 13 LT1 211 1 0 4961 84 1 0 3 0.9000 -53 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 BC3135828 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASLAM PATEL,S/O NAZEER AHMED PATEL 3 #111/14 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-09-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452212255 2972243132 AEH48175 GUDDAPPA S/O MAHADEVAPPA #844/146 391110 7600 13 LT1 211 1 0 620 11 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 999999 BC2927713 0 0 0 1 0 0 0 0 0 0 GUDDAPPA,S/O MAHADEVAPPA #844/146 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1452212256 7741105000 DVG49694 NARAYANA REDDY - - - 391110 1700 13 LT1 211 1 0 4861 51 1 0 3 1 372 3.3500 0 0 260 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000184913 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452212257 2825877781 86733 S N PUSHPALATHA W/O B N ANAND 1 #660/16 391110 0 13 LT1 211 1 0 421 0 1 0 28 1 1298 12.6600 0 0 0 3911 2026-01-13 0 0 0 2025-12-11 3 0 0 0 0 14007526 0 999999 111121240716 0 0 0 0 0 0 0 0 0 0 S N PUSHPALATHA,W/O B N ANAND 1 #660/16 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452212258 1706983967 79186 MAHESH S/O KOTRABASAPPA KURUBARA.. #140 391110 5000 13 LT1 211 1 0 2627 23 1 0 3 0.9400 -65 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 BC2594315 0 0 0 0 0 0 0 0 0 0 MAHESH,S/O KOTRABASAPPA KURUBARA.. #140 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 BC2594315 1 0 0 0 0 0 41.9200 52 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452212260 5403652617 AEH50915 MOHAMMED RAFIQ C S/O H CHAMAN SAB #111/51 391110 22002 13 LT1 211 2 0 6944 119 1 0 3 1 -115 0 0 0 340 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111113596136 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFIQ C,S/O H CHAMAN SAB #111/51 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1452212262 8141105000 DVG48854 V. NAGARAJ - - - 391110 1200 13 LT1 211 0.5000 0 2649 3 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 9999999 8141105623D 0 0 0 1 0 0 0 0 0 0 V. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 8.2500 18 2025-12-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212264 8741105000 DVG48087 N.R. NARAYANAREDDY - - - 391110 1600 13 LT1 211 0.5000 0 6456 33 1 0 3 1 506 4.3500 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 9999999 8741105872D 0 0 0 1 0 0 0 0 0 0 N.R. NARAYANAREDDY,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452212265 1801796179 81157 R C HALASWAMY S/O R CHENNAVEERAPPA #94 391110 12100 13 LT1 211 1 0 2559 49 1 0 3 0.9200 1543 12.0900 0 0 280 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC2964153 0 0 0 1 0 0 0 0 0 0 R C HALASWAMY,S/O R CHENNAVEERAPPA #94 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 BC2964153 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452212266 0176566268 AEH41303 SANGAIAH G HIREMATH S/O GURUSIDDAIAH M HIREMATH #844/147A D C M ROAD 391110 8200 13 LT1 211 2 0 4985 44 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 111000169352 0 0 0 2 0 0 0 0 0 0 SANGAIAH G HIREMATH S/O GURUSIDDAIAH M HIREMATH,#844/147A D C M ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452212267 0183221595 80541 JAYAMMA W/O S N PARAMESHWARAPPA #94 391110 11700 13 LT1 211 1 0 1628 26 1 0 3 0.8100 -41 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 999999 BC2885041 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O S N PARAMESHWARAPPA #94 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 0 0 0 0 0 0 22 32 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1452212268 1804305000 64453 SMT H CHANDRAMMA W/OK B HANUMANTHAPPA SIDDESWARA MILL DVG 391110 10500 13 LT1 211 1 0 13185 0 1 0 28 1 -38 0 0 0 320 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003908666D 0 0 0 0 0 0 0 0 0 0 SMT H CHANDRAMMA,W/OK B HANUMANTHAPPA SIDDESWARA MILL DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452212269 0157470644 77155 G ANJANEYA S/O HANUMANTHAPPA GADIGI #107/1A-38 NEAR D C M ROAD 391110 14700 13 LT1 211 1 0 8365 93 1 0 3 0.9400 0 0 0 0 690 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2027401 0 0 0 1 0 0 0 0 0 0 G ANJANEYA S/O HANUMANTHAPPA GADIGI,#107/1A-38 NEAR D C M ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1452212271 9931105000 P4687 D.PRAHALLAD BHAT S/O D.LAKSHMIKANTH BHAT MIGADDR P4687 391110 300 13 LT1 211 0.7500 0 4297 19 1 0 3 1 110 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 9999999 100003886675D 0 0 0 2 0 0 0 0 0 0 D.PRAHALLAD BHAT S/O D.LAKSHMIKANTH BHAT,MIGADDR P4687 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452212272 4836155587 AEH45638 S ANNAPPA S/O LATE SIDDAPPA #1675/164A,164B,164C 391110 2200 13 LT1 211 3 0 7730 89 1 0 3 0.9500 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 BC2206370 0 0 0 1 0 0 0 0 0 0 S ANNAPPA,S/O LATE SIDDAPPA #1675/164A,164B,164C 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 BC2206370 1 0 0 0 0 0 68.3300 75 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1452212273 4801065205 AEH54296 SABIHA ASMA TABASUM W/O NIZAMUDDIN K B 1 #111/53 391110 0 13 LT1 211 2 0 2404 110 1 0 3 0.8800 671 5.2700 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 BD1160742 0 0 0 0 0 0 0 0 0 0 SABIHA ASMA TABASUM,W/O NIZAMUDDIN K B 1 #111/53 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452212274 9447127152 AEH48566 D N HANUMANTHARAYA S/O D V NAGARAJ 3 #111/40 391110 24300 13 LT1 211 2 0 5058 84 1 0 3 0.9500 459 3.6900 0 0 310 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BC2966631 0 0 0 1 0 0 0 0 0 0 D N HANUMANTHARAYA,S/O D V NAGARAJ 3 #111/40 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1452212275 0357656170 AEH40041 SHARANAPPA P S S/O SHANKARAPPA #111/82A 391110 28700 13 LT1 211 3 0 15539 132 1 0 3 1 0 0 0 0 410 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000281814 0 0 0 1 0 0 0 0 0 0 SHARANAPPA P S S/O SHANKARAPPA,#111/82A 0 0 0 0 0 0 0 0 2026-01-13 0 10002019178 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452212276 1579260355 86977 K LOKESH S/O B KALLAPPA @111/5 391110 0 13 LT1 211 1 0 660 23 1 0 3 0.9600 336 2.5000 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 999999 67426196 0 0 0 2 0 0 0 0 0 0 K LOKESH,S/O B KALLAPPA @111/5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1452212373 1134266555 AEH38394 HUCCHAPPA G S/O LATE NINGAPPA P #111/80 BHAGATH SINGH NAGARA 391110 28600 13 LT1 211 1 0 2083 12 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 111000165389 0 0 0 4 0 0 0 0 0 0 HUCCHAPPA G S/O LATE NINGAPPA P,#111/80 BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002019178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1452212375 1151105000 DVG49973 LALITHA - - - 391110 2800 13 LT1 211 0.5000 0 2577 31 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 9999999 1151105073D 0 0 0 1 0 0 0 0 0 0 LALITHA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212376 0431105000 58601 Gangamma #150 391110 8300 13 LT1 211 1 0 608 67 1 0 3 0.9300 191 2.7700 0 0 210 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.210 (ignore if paid) 0 0 69946333 0 0 0 0 0 0 0 0 0 0 Gangamma,#150 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452212377 1146100759 80540 JAYAMMA W/O S N PARAMESHWARAPPA #94 391110 11800 13 LT1 211 1 0 1858 12 1 0 3 0.6700 -34 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 999999 BC2875750 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O S N PARAMESHWARAPPA #94 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 0 0 0 0 0 0 32.2500 42 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452212378 4179251048 79187 MAHESH S/O KOTRABASAPPA KURUBARA,. #140 391110 5100 13 LT1 211 1 0 1967 26 1 0 3 0.9200 821 6.1400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 BC2594316 0 0 0 0 0 0 0 0 0 0 MAHESH,S/O KOTRABASAPPA KURUBARA,. #140 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 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 1 0 0 0.1500 2 1452212379 0649088033 AEH37241 NOOR FATHIMA W/O MOHAMED SAQLAIN #111/73 SAY SAYMA LAYOUT 391110 27300 13 LT1 211 2 0 19942 141 1 0 3 1 0 0 0 0 1190 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 2019-06-04 110000776536 0 0 0 1 0 0 0 0 0 0 NOOR FATHIMA W/O MOHAMED SAQLAIN,#111/73 SAY SAYMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10002019178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212380 0441105000 46293 ASHOK.R. BANAKAR NITTUVALLI NITTUVALLI 391110 9500 13 LT1 211 0.9800 0 10667 137 1 0 3 1 54 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 110000754556 0 0 0 1 0 0 0 0 0 0 ASHOK.R. BANAKAR,NITTUVALLI NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 0 0 0 0 0 0 117.6700 129 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1452212381 5883199879 75413 LALITHA W/O K DEVENDRAPPA #180A NEAR ESI HOSPITAL 391110 3200 13 LT1 211 1 0 3045 6 1 0 3 0.9900 -56 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 BC2081689 0 0 0 0 0 0 0 0 0 0 LALITHA W/O K DEVENDRAPPA,#180A NEAR ESI HOSPITAL 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 20.8300 31 2024-01-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452212382 8105549951 73904 GOWRAMMA W/O RAMANNA #137A NITTUVALLI ROAD 391110 1205 13 LT1 211 0.5000 0 2192 9 1 0 3 1 466 6.5400 0 0 230 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000186775 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O RAMANNA,#137A NITTUVALLI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212383 1053736109 80864 MOHAMMED AKRAM PATEL S/O NAZIR AHAMED P, #111/72 391110 27100 13 LT1 211 1 0 5025 97 1 0 3 1 -3 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 10000 BC2911660 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKRAM PATEL,S/O NAZIR AHAMED P, #111/72 0 0 0 0 0 0 0 0 2026-01-13 0 10002019178 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1452212384 2351105000 DVG41820 NAGAMMA MIGADDR DVG41820 391110 17100 13 LT1 211 0.2800 0 4710 30 1 0 3 1 -9 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 9999999 2351105878D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,MIGADDR DVG41820 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212385 7983888985 AEH42967 H R ANNAPOORNAMMA W/O G H RAMACHANDRAPPA #111/44 391110 23500 13 LT1 211 1 0 4720 14 1 0 3 0.9800 0 0 0 0 610 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2231309 0 0 0 2 0 0 0 0 0 0 H R ANNAPOORNAMMA W/O G H RAMACHANDRAPPA,#111/44 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1452212386 0255033721 AEH47386 SHASHIDHAR J KAMBLE S/O JEEVAJI RAO KAMBLE #4395 391110 0 13 LT1 211 2 0 5458 82 1 0 3 0.9500 315 2.7200 0 0 620 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.620 (ignore if paid) 0 10000 BC2837143 0 0 0 1 0 0 0 0 0 0 SHASHIDHAR J KAMBLE,S/O JEEVAJI RAO KAMBLE #4395 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1452212387 9141105000 DVG43862 SKANKARAPPA - - - 391110 16600 13 LT1 211 0.4000 0 12113 52 1 0 3 1 0 1 0 0 410 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 9141105624D 0 0 0 1 0 0 0 0 0 0 SKANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212388 5877110755 79314 B K SUBHASCHANDRA S/O B KARIBASAPPA. #141 391110 5900 13 LT1 211 1 0 3200 49 1 0 3 0.9800 62 0 0 0 340 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BC2927533 0 0 0 0 0 0 0 0 0 0 B K SUBHASCHANDRA,S/O B KARIBASAPPA. #141 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452212389 0841105000 DVG43481 RATHNAMMA W/O. GANESHAPPA # 107/1A DCM ROAD 391110 13000 13 LT1 211 0.4800 0 11204 47 1 0 3 1 -52 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 9999999 0841105874D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O. GANESHAPPA,# 107/1A DCM ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212390 5869163713 78915 CHANDRASHEKAR M S/O JINNAPPA. #106/1AP/12-P 391110 16800 13 LT1 211 1 0 5560 102 1 0 3 0.9900 0 1 0 0 1010 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2542155 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR M,S/O JINNAPPA. #106/1AP/12-P 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1452212391 1251105000 DVG49972 LALITHA - - - 391110 2700 13 LT1 211 1 0 1495 0 1 0 3 1 -1 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 9999999 1251105083D 0 0 0 1 0 0 0 0 0 0 LALITHA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212392 4963989192 76924 K.MUHAMMAD SALMAN S/O K.MUHAMMAD NAZEER SAB #111/47A SAY SYAM LAYOUT 391110 23200 13 LT1 211 1 0 2100 16 1 0 3 0.9600 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 BC2286792 0 0 0 1 0 0 0 0 0 0 K.MUHAMMAD SALMAN S/O K.MUHAMMAD NAZEER SAB,#111/47A SAY SYAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1452212393 6049459070 76036 H BHAGYAMMA S/O K B THIPPESWAMY #106/A 391110 10800 13 LT1 211 1 0 8544 135 1 0 3 0.9800 300 1.4900 0 0 210 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2161724 0 0 0 1 0 0 0 0 0 0 H BHAGYAMMA S/O K B THIPPESWAMY,#106/A 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1452212394 4151105000 DVG42401 RUDRAPPA - - 685/03 - 391110 9900 13 LT1 211 0.3200 0 5659 68 1 0 3 1 -2 4.7700 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 111000188599 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - 685/03 - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 0 0 0 0 0 0 14.5800 25 2025-12-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212395 6058999521 75477 AMANULLA KHAN H S S/O AMEER KHAN #111/78A SHESHAM LAYOUT 391110 28100 13 LT1 211 1 0 1447 5 1 0 3 0.8200 -56 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 BC2081923 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN H S S/O AMEER KHAN,#111/78A SHESHAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10002019178 0 0 0 0 1 0 0 0 0 0 4.1000 14 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1452212396 2241105000 DVG42215 D.THIPPE SWAMY - - - 391110 11300 13 LT1 211 1 0 8946 106 1 0 3 1 0 0 0 0 350 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.350 (ignore if paid) 0 999999 2015-02-09 100007085188 0 0 0 2 0 0 0 0 0 0 D.THIPPE SWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 0 0 0 0 0 0 122.4200 135 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452212397 2250837242 78914 CHANDRASHEKAR M S/O JINNAPPA,. #106/1AP/12-P 391110 16700 13 LT1 211 1 0 6848 100 1 0 3 0.9300 969 6.7100 0 0 980 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2537604 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR M,S/O JINNAPPA,. #106/1AP/12-P 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 27.3300 37 2024-01-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1452212398 2251105000 DVG47800 D. PRAHALADH BATT - - - 391110 400 13 LT1 211 0.5000 0 2945 83 1 0 3 0.9600 1624 12.6000 0 0 220 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0916171 0 0 0 1 0 0 0 0 0 0 D. PRAHALADH BATT,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-09-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452212399 0541105000 46585 JAYYAMMA - - - 391110 13300 13 LT1 211 0.2400 0 1311 62 1 0 3 1 -6 0 0 0 230 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111124908265 0 0 0 1 0 0 0 0 0 0 JAYYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 74.6200 82 2023-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212401 6050687172 AEH48565 D N HANUMANTHARAYA S/O D V NAGARAJ 4 #111/40 391110 24200 13 LT1 211 2 0 8151 93 1 0 3 0.6500 0 0 0 0 580 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.580 (ignore if paid) 0 10000 BC2963580 0 0 0 1 0 0 0 0 0 0 D N HANUMANTHARAYA,S/O D V NAGARAJ 4 #111/40 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1452212402 5757669641 AEH54297 SABIHA ASMA TABASUM W/O NIZAMUDDIN K B 2 #111/53 391110 0 13 LT1 211 1 0 556 15 1 0 3 0.9200 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 BD1160744 0 0 0 1 0 0 0 0 0 0 SABIHA ASMA TABASUM,W/O NIZAMUDDIN K B 2 #111/53 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1452212403 5763586471 AEH52405 MOHAMMED IMRAN S S/O S ABDUL SATTAR SAB 2 #111/63 391110 25304 13 LT1 211 2 0 3287 72 1 0 3 0.7400 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 BC3382174 0 0 0 0 0 0 0 0 0 0 MOHAMMED IMRAN S,S/O S ABDUL SATTAR SAB 2 #111/63 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452212404 8582928867 AEH51530 MOHAMMED ASLAM PATEL S/O NAZEER AHMED PATEL #111/14 391110 0 13 LT1 211 2 0 5753 77 1 0 3 0.9900 -13 0 0 0 250 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC3290260 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASLAM PATEL,S/O NAZEER AHMED PATEL #111/14 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1452212405 6351105000 DVG48977 R.S.MAHESHVARAYYA. - - - 391110 13500 13 LT1 211 1 0 3849 27 1 0 3 1 -79 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 9999999 6351105882AD 0 0 0 1 0 0 0 0 0 0 R.S.MAHESHVARAYYA.,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 0 0 0 0 0 0 57.4200 63 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212406 6367419206 AEH43234 MALLESH.B.H S/O HANUMANTHAPPA.C #111/39 SESYAM LAYOUT 391110 24600 13 LT1 211 1 0 3498 37 1 0 3 0.9600 0 1 0 0 230 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2285576 0 0 0 2 0 0 0 0 0 0 MALLESH.B.H S/O HANUMANTHAPPA.C,#111/39 SESYAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1452212408 1658245122 76790 H R ANNAPOORNAMMA W/O G H RAMACHANDRAPPA #111/44C 391110 23300 13 LT1 211 1 0 1026 0 1 0 3 1 0 1.1300 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 BC2231310 0 0 0 0 0 0 0 0 0 0 H R ANNAPOORNAMMA W/O G H RAMACHANDRAPPA,#111/44C 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452212409 0136569122 AEH52403 MOHAMMED IMRAN S S/O S ABDUL SATTAR SAB 1 #111/63 391110 25302 13 LT1 211 2 0 7446 159 1 0 3 0.9600 0 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 2022-12-13 BC3382172 0 0 0 1 0 0 0 0 0 0 MOHAMMED IMRAN S,S/O S ABDUL SATTAR SAB 1 #111/63 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1452212410 0000043097 69553 SMT.SHANTHAMMA SMT. SHANTHAMMA W/O SHEKHARAPPA #93 DCM ROAD DVG 391110 11500 13 LT1 211 1 0 5185 60 1 0 2 0 0 1.7500 0 0 660 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 0000487301D 0 0 0 0 0 0 0 0 0 0 SMT.SHANTHAMMA,SMT. SHANTHAMMA W/O SHEKHARAPPA #93 DCM ROAD DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 0 0 0 0 0 0 40.2500 50 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452212411 0918418156 79499 A MANJUNATH S/O ANDAPPA GANJAL . #107/1A 391110 13900 13 LT1 211 1 0 435 16 1 0 3 0.9600 7 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 BC2644369 0 0 0 1 0 0 0 0 0 0 A MANJUNATH,S/O ANDAPPA GANJAL . #107/1A 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-08-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1452212412 0842199296 79188 MAHESH S/O KOTRABASAPPA KURUBARA,, #140 391110 4900 13 LT1 211 1 0 2030 37 1 0 3 0.9900 126 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 BC2594317 0 0 0 1 0 0 0 0 0 0 MAHESH,S/O KOTRABASAPPA KURUBARA,, #140 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-11-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1452212413 0251105000 DVG43947 D.PRAHALLAD BHAT S/O D.LAKSHMIKANTH BHAT - - - 391110 100 13 LT1 211 0.4800 0 11170 60 1 0 3 1 -89 0 0 0 0 3911 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14007526 0 9999999 0251105082D 0 0 0 1 0 0 0 0 0 0 D.PRAHALLAD BHAT S/O D.LAKSHMIKANTH BHAT,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452212414 5373191652 AEH45246 ATAUR RAHAMAN S/O MOHAMMED IBRAHIM # 111/25 SAY SHAM LAYOUT 391110 21500 13 LT1 211 1 0 8592 132 1 0 3 0.9800 0 0 0 0 1200 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2521286 0 0 0 1 0 0 0 0 0 0 ATAUR RAHAMAN S/O MOHAMMED IBRAHIM,# 111/25 SAY SHAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1452212415 8096255661 AEH52979 VIMALA W/O LATE PARASHURAMA 2 #844/138 391110 4203 13 LT1 211 2 0 4214 93 1 0 3 0.9900 2 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 BC3433910 0 0 0 0 0 0 0 0 0 0 VIMALA,W/O LATE PARASHURAMA 2 #844/138 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452212416 5351105000 45376 DEVALINGANAGOWDA - - # 157 NITTUVALLI - 391110 12300 13 LT1 211 0.4800 0 5512 57 1 0 3 1 -10 0 0 0 230 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000773303 0 0 0 1 0 0 0 0 0 0 DEVALINGANAGOWDA,- - # 157 NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-08-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212417 5068875261 AEH48564 D N HANUMANTHARAYA S/O D V NAGARAJ #111/40 391110 24500 13 LT1 211 1 0 4268 67 1 0 3 0.9700 0 11.7000 0 0 540 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.540 (ignore if paid) 0 999999 BC2963579 0 0 0 2 0 0 0 0 0 0 D N HANUMANTHARAYA,S/O D V NAGARAJ #111/40 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1452212418 6476076301 AEH39639 RAHAMAN SAB B S/O LATE BUDEN SAB N H #111/76 SESYAM LAYOUT 391110 27900 13 LT1 211 1 0 2327 40 1 0 3 1 0 3.8100 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 110000755884 0 0 0 2 0 0 0 0 0 0 RAHAMAN SAB B S/O LATE BUDEN SAB N H,#111/76 SESYAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10002019178 0 0 0 0 1 0 0 0 0 0 20.9200 31 2024-11-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452212419 3546301978 76641 SALAHUDDIN.K.S S/O KHAZI ABDUL SAMED #111/48B SE SHYAM LAYOUT 391110 22800 13 LT1 211 1 0 10607 112 1 0 3 0.8300 0 0 0 0 410 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2232549 0 0 0 1 0 0 0 0 0 0 SALAHUDDIN.K.S S/O KHAZI ABDUL SAMED,#111/48B SE SHYAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1452212421 4364516576 82413 MOHAMMED ASLAM PATEL S/O NAZEER AHMED PATEL 4 #111/14 391110 21203 13 LT1 211 1 0 6590 132 1 0 3 0.8800 1 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 BC3135827 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASLAM PATEL,S/O NAZEER AHMED PATEL 4 #111/14 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1452212422 8511199781 70166 T MANJUNATH S/O LATE TIMMAPPA #844/116 NITTUVALLI 391110 5300 13 LT1 211 1 0 8915 104 1 0 3 1 0 0 0 0 740 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112495867 0 0 0 1 0 0 0 0 0 0 T MANJUNATH S/O LATE TIMMAPPA,#844/116 NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212423 9331105000 59093 H . BHAGYAMMA 91/47 - 391110 10600 13 LT1 211 1 0 632 31 1 0 3 0.9400 213 1.3500 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 67492632 0 0 0 2 0 0 0 0 0 0 H . BHAGYAMMA,91/47 - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1452212424 6441105000 46580 JAYYAMMA - - - 391110 9200 13 LT1 211 0.4000 0 1849 157 1 0 3 0.9200 1042 9.2000 0 0 810 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.810 (ignore if paid) 0 0 69946336 0 0 0 2 0 0 0 0 0 0 JAYYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 0 0 0 0 0 0 134.6700 148 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1452212425 3755647481 AEH43415 M.FARHANA TAJ W/O S.ABRAR AHAMED #111/62 SAYSAM LAYOUT 391110 25300 13 LT1 211 3 0 3175 196 1 0 3 1 19 0 0 0 1370 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 2017-11-04 111125188796 0 0 0 1 0 0 0 0 0 0 M.FARHANA TAJ W/O S.ABRAR AHAMED,#111/62 SAYSAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212426 5554596086 AEH52978 VIMALA W/O LATE PARASHURAMA 1 #844/138 391110 4202 13 LT1 211 2 0 3375 65 1 0 3 0.9300 261 2 0 0 370 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3433982 0 0 0 1 0 0 0 0 0 0 VIMALA,W/O LATE PARASHURAMA 1 #844/138 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1452212427 0335869592 79317 B K SUBHASCHANDRA S/O B KARIBASAPPA.,. #141 391110 6300 13 LT1 211 1 0 4130 70 1 0 3 0.9700 361 1.8600 0 0 600 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2609822 0 0 0 2 0 0 0 0 0 0 B K SUBHASCHANDRA,S/O B KARIBASAPPA.,. #141 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-09-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1452212428 0341105000 DVG40777 MANI - - - 391110 15600 13 LT1 211 0.2400 0 7723 61 1 0 3 1 100 1 0 0 240 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 0341105735D 0 0 0 1 0 0 0 0 0 0 MANI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 0 0 0 0 0 0 50.8300 56 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212429 8816233036 76934 MALLESH.B.H S/O HANUMANTHAPPA.C #111/39C SESYAM LAYOUT 391110 24700 13 LT1 211 1 0 9803 77 1 0 3 0.8300 329 2.4900 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 BC2285579 0 0 0 2 0 0 0 0 0 0 MALLESH.B.H S/O HANUMANTHAPPA.C,#111/39C SESYAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1452212430 0304305000 68723 MANI S/O PARAMAL #33,NITUVALLI SDDESHWAR MILL BIHIND 391110 15800 13 LT1 211 1 0 10051 99 1 0 3 1 1506 21.3300 0 0 570 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 0304305498D 0 0 0 1 0 0 0 0 0 0 MANI,S/O PARAMAL #33,NITUVALLI SDDESHWAR MILL BIHIND 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 0 0 0 0 0 0 66.4200 73 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212431 0041105000 DVG50725 OBALAMMA MIGADDR DVG50725 391110 15000 13 LT1 211 1 0 7467 94 1 0 3 1 893 7.4300 0 0 620 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 1E4080250464 0 0 0 1 0 0 0 0 0 0 OBALAMMA,MIGADDR DVG50725 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 0 0 0 0 0 0 50.4200 55 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452212432 0042112288 AEH38089 MOHAMED JAFAR S/O MOHAMED SHAFIHULLA #111/56/1 391110 26400 13 LT1 211 2 0 16213 137 1 0 3 1 7 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 2015-10-04 111000186696 0 0 0 1 0 0 0 0 0 0 MOHAMED JAFAR S/O MOHAMED SHAFIHULLA,#111/56/1 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212435 2035636876 78587 GANGAMMA W/O D R MANJUNATHA #150 391110 8500 13 LT1 211 1 0 2183 25 1 0 3 0.8900 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 BC2524205 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O D R MANJUNATHA #150 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 0 0 0 0 0 0 18.9200 29 2023-09-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1452212436 6581781431 75426 LAVANYA W/O B MANJUNATH #145C DCM ROAD 391110 7400 13 LT1 211 1 0 1089 45 1 0 3 0.9100 81 0 0 0 310 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC3389870 0 0 0 1 0 0 0 0 0 0 LAVANYA W/O B MANJUNATH,#145C DCM ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452212437 2051105000 DVG38417 N.R.NARAYANA REDDI - - LENIN NAGAR - 391110 1500 13 LT1 211 0.2400 0 7000 0 1 0 28 1 1521 13.9700 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 9999999 2051105982D 0 0 0 0 0 0 0 0 0 0 N.R.NARAYANA REDDI,- - LENIN NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452212438 4741105000 AEH15277 PREMA MIGADDR AEH15277 391110 1100 13 LT1 211 1 0 4808 50 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 111111939401 0 0 0 1 0 0 0 0 0 0 PREMA,MIGADDR AEH15277 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212439 4558865349 73903 GOWRAMMA W/O RAMANNA #137 NITTUVALLI ROAD 391110 4500 13 LT1 211 0.5000 0 1249 4 1 0 3 0.9900 -15 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 10000 BD1038755 0 0 0 0 0 0 0 0 0 0 GOWRAMMA W/O RAMANNA,#137 NITTUVALLI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1452212440 2431105000 58874 Nehakar Thippeswamy #45 391110 16500 13 LT1 211 1 0 1045 54 1 0 3 0.9600 -44 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 999999 BD1000745 0 0 0 1 0 0 0 0 0 0 Nehakar Thippeswamy,#45 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452212441 6845119427 AEH40042 SHARANAPPA P S S/O SHANKARAPPA #111/82B 391110 28800 13 LT1 211 2 0 12407 80 1 0 3 1 -320 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 110000758211 0 0 0 1 0 0 0 0 0 0 SHARANAPPA P S S/O SHANKARAPPA,#111/82B 0 0 0 0 0 0 0 0 2026-01-13 0 10002019178 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212442 4543654463 79403 K MOHAMED SALMAN S/O MOHAMED NAZEER SAB. #111/47 391110 23000 13 LT1 211 1 0 3146 43 1 0 3 0.9600 -31 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 BC2625088 0 0 0 0 0 0 0 0 0 0 K MOHAMED SALMAN,S/O MOHAMED NAZEER SAB. #111/47 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 BC2625088 1 0 0 0 0 0 76.5000 84 2023-09-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1452212443 4553254733 86102 SABIHA ASMA TABASUM W/O NIZAMUDDIN K B 3 #111/53 391110 0 13 LT1 211 1 0 724 14 1 0 3 0.9800 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 BD1160743 0 0 0 1 0 0 0 0 0 0 SABIHA ASMA TABASUM,W/O NIZAMUDDIN K B 3 #111/53 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1452212444 3351105000 DVG47822 SHANKAR - - - 391110 15500 13 LT1 211 1 0 7471 75 1 0 3 1 213 2.0800 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 111000195429 0 0 0 1 0 0 0 0 0 0 SHANKAR,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 0 0 0 0 0 0 63.4200 70 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212445 3333209130 AEH46074 MAHESH S/O KOTRABASAPPA KURUBARA #140 391110 4800 13 LT1 211 1 0 2268 35 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 BC2599889 0 0 0 2 0 0 0 0 0 0 MAHESH,S/O KOTRABASAPPA KURUBARA #140 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1452212446 5231105000 61902 C CARMELIN S/O B MARTIN #134 ESI HOSPITAL NITTUVALLI 391110 4100 13 LT1 211 1 0 10760 123 1 0 3 1 1812 16.0400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 9999999 100003889537D 0 0 0 1 0 0 0 0 0 0 C CARMELIN,S/O B MARTIN #134 ESI HOSPITAL NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212448 4547774407 AEH55059 AKHIL BAIG S/O SARDAR BAIG #111/67 391110 0 13 LT1 211 2 0 5468 181 1 0 3 0.8500 -1629 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 999999 67472155 0 0 0 1 0 0 0 0 0 0 AKHIL BAIG,S/O SARDAR BAIG #111/67 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1452212449 4532818548 75425 LAVANYA W/O B MANJUNATH #145A DCM ROAD 391110 7300 13 LT1 211 1 0 6833 65 1 0 3 0.8300 0 0 0 0 240 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2081639 0 0 0 0 0 0 0 0 0 0 LAVANYA W/O B MANJUNATH,#145A DCM ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 BC2081639 1 0 0 0 0 0 76 84 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452212451 1544120402 AEH45368 MOHAMMED RAFIQ C S/O H CHAMAN SAB #111/51 391110 22000 13 LT1 211 2 0 7779 82 1 0 3 0.8100 -70 0 0 0 760 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BD0881704 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIQ C,S/O H CHAMAN SAB #111/51 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1452212452 1542392499 AEH48304 MOHAMMED AKRAM PATEL S/O NAZIR AHAMED P #111/72 391110 26900 13 LT1 211 2 0 10865 255 1 0 3 0.9600 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 999999 BC2911658 0 0 0 2 0 0 0 0 0 0 MOHAMMED AKRAM PATEL,S/O NAZIR AHAMED P #111/72 0 0 0 0 0 0 0 0 2026-01-13 0 10002019178 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1452212453 5431105000 57190 RENUKAMMA 107/14 BESIDE SIDDESWARAMILL 391110 15100 13 LT1 211 1 0 7211 6 1 0 3 1 0 1.6300 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 9999999 100003908871DFD 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,107/14 BESIDE SIDDESWARAMILL 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212454 6541105000 DVG50893 N.R. NARAYAREDDY - - - 391110 1400 13 LT1 211 1 0 12037 55 1 0 3 1 -265 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 9999999 6541105850D 0 0 0 1 0 0 0 0 0 0 N.R. NARAYAREDDY,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212455 6778385398 AEH47385 SHASHIDHAR J KAMBLE S/O JEEVAJI RAO KAMBLE #4395 391110 0 13 LT1 211 1 0 1908 36 1 0 3 0.9500 805 7.0800 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 10000 BC2837142 0 0 0 2 0 0 0 0 0 0 SHASHIDHAR J KAMBLE,S/O JEEVAJI RAO KAMBLE #4395 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1452212456 6954361861 75860 MANI S/O PERUMAL #107/1-A SIDDESHWARA MILL RIGHT SIDE 391110 15900 13 LT1 211 1 0 8273 111 1 0 3 1 521 7.3500 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 999999 111111622964 0 0 0 1 0 0 0 0 0 0 MANI S/O PERUMAL,#107/1-A SIDDESHWARA MILL RIGHT SIDE 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 0 0 0 0 0 0 109.4200 120 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212457 3626057738 79190 MAHESH S/O KOTRABASAPPA KURUBARA. #140 391110 4700 13 LT1 211 1 0 4773 64 1 0 3 0.9300 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 BC2594319 0 0 0 0 0 0 0 0 0 0 MAHESH,S/O KOTRABASAPPA KURUBARA. #140 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-08-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452212458 7875165394 AEH40043 SHARANAPPA P S S/O SHANKARAPPA #111/82C 391110 28900 13 LT1 211 2 0 7244 38 1 0 3 1 0 0 0 0 340 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000187526 0 0 0 1 0 0 0 0 0 0 SHARANAPPA P S S/O SHANKARAPPA,#111/82C 0 0 0 0 0 0 0 0 2026-01-13 0 10002019178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212459 7854222163 AEH42796 SALAHUDDIN.K.S S/O KHAZI ABDUL SAMED #111/48A SE SHYAM LAYOUT 391110 22600 13 LT1 211 3 0 6840 152 1 0 3 1 0 1 0 0 1650 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 2017-07-03 111000162646 0 0 0 1 0 0 0 0 0 0 SALAHUDDIN.K.S S/O KHAZI ABDUL SAMED,#111/48A SE SHYAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212461 3615388019 73940 RAHAMAN SAB B S/O LATE BUDEN SAB N H #111/76A SESYAM LAYOUT 391110 27600 13 LT1 211 1 0 11265 162 1 0 3 1 0 3.4100 0 0 1640 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 2020-05-13 111000181809 0 0 0 1 0 0 0 0 0 0 RAHAMAN SAB B S/O LATE BUDEN SAB N H,#111/76A SESYAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10002019178 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212462 7351105000 57471 manjula #44 391110 16000 13 LT1 211 1 0 1562 34 1 0 3 1 0 1 0 0 350 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111116788036 0 0 0 1 0 0 0 0 0 0 manjula,#44 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212463 0733684119 AEH37006 SARVAMANGALAMMA. K. W/O. LATE KORI BASAVANAGOWDRU # 111/84 SAY SHYAM LAYOUT 391110 25100 13 LT1 211 2 0 9722 115 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 111000276394 0 0 0 1 0 0 0 0 0 0 SARVAMANGALAMMA. K. W/O. LATE KORI BASAVANAGOWDRU,# 111/84 SAY SHYAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452212464 8983508072 AEH51532 MOHAMMED ASLAM PATEL S/O NAZEER AHMED PATEL 2 #111/14 391110 0 13 LT1 211 2 0 10560 74 1 0 3 0.9200 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 BC3290258 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASLAM PATEL,S/O NAZEER AHMED PATEL 2 #111/14 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452212465 6151105000 DVG49080 T.GOPALAPPA S/O. H.K.THIMMAIAH # 107/1A-37 DCM ROAD 391110 14800 13 LT1 211 1 0 2709 42 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 9999999 111112471087D 0 0 0 2 0 0 0 0 0 0 T.GOPALAPPA S/O. H.K.THIMMAIAH,# 107/1A-37 DCM ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452212466 6141105000 44266 RENUKAMMA MIGADDR 44266 391110 6500 13 LT1 211 0.8000 0 11548 106 1 0 3 1 -3 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 110000776881 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,MIGADDR 44266 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452212467 3241105000 39318 DURRGAPPA - - NITTUVALLI NEW EXTN, - 391110 3800 13 LT1 211 0.2400 0 3698 42 1 0 3 0.9800 -147 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 BD1067371 0 0 0 1 0 0 0 0 0 0 DURRGAPPA,- - NITTUVALLI NEW EXTN, - 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1452212468 5941105000 DVG47801 D.PRAHALADH BATT - - - 391110 500 13 LT1 211 0.5000 0 2996 12 1 0 3 1 1 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 111000209684 0 0 0 1 0 0 0 0 0 0 D.PRAHALADH BATT,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212469 5954783705 71713 MANJULA W/O KARIBASAPPA N #44 NEAR SIDDESHAWARA MILL 391110 16200 13 LT1 211 1 0 5605 43 1 0 3 1 8 0 0 0 210 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000173947 0 0 0 1 0 0 0 0 0 0 MANJULA W/O KARIBASAPPA N,#44 NEAR SIDDESHAWARA MILL 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-09-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212470 5933103514 80742 GUDDAPPA S/O MAHADEVAPPA #844/146 391110 7900 13 LT1 211 1 0 2334 28 1 0 3 0.8400 7 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 999999 BC2927716 0 0 0 0 0 0 0 0 0 0 GUDDAPPA,S/O MAHADEVAPPA #844/146 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 BC2927716 1 0 0 0 0 0 26.4200 36 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1452212471 5665280669 82412 MOHAMMED ASLAM PATEL S/O NAZEER AHMED PATEL 2 #111/14 391110 21202 13 LT1 211 1 0 6149 118 1 0 3 0.9700 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 BC3135826 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASLAM PATEL,S/O NAZEER AHMED PATEL 2 #111/14 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1452212472 6644468999 83858 M BABU S/O MESHAKAPPA #107/1-34 4TH MAIN 4TH CROSS 391110 15301 13 LT1 211 1 0 2712 58 1 0 3 1 0 0 0 0 420 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111114985707 0 0 0 1 0 0 0 0 0 0 M BABU,S/O MESHAKAPPA #107/1-34 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212473 5344713039 AEH57245 ANAND S/O K S DURAGAPPA DOOR NO 155, D C M ROAD NITTUVALLI 391110 0 13 LT1 211 2 0 20 1 1 0 3 0.9900 0 6.3500 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 69964162 0 0 0 0 0 0 0 0 0 0 ANAND,S/O K S DURAGAPPA DOOR NO 155, D C M ROAD NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452212474 2330525958 AEH40332 E HALAMURTHY S/O K ESHWARAPPA #111/41 SESHYAM LAYOUT 391110 24000 13 LT1 211 1 0 3157 26 1 0 3 1 0 0 0 0 240 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC1952781 0 0 0 1 0 0 0 0 0 0 E HALAMURTHY S/O K ESHWARAPPA,#111/41 SESHYAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1452212475 7151105000 42470 MARIYAMMA - - - 391110 9800 13 LT1 211 0.2400 0 5748 30 1 0 3 1 117 1.7600 0 0 450 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000157241 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212476 3037818622 76784 K.S.VITTAL S/O LATE SHIVAPPA KAKI #87-88A DCM ROAD 391110 0 13 LT1 211 1 0 16612 180 1 0 3 0.9900 1 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 BC2230845 0 0 0 1 0 0 0 0 0 0 K.S.VITTAL S/O LATE SHIVAPPA KAKI,#87-88A DCM ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10031872553 0 0 0 0 BC2230845 1 0 0 0 0 0 171.9200 189 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1452212477 0099337590 AEH56852 ANNAPOORNAMMA W/O RAMACHANDRAPPA 111/44 SEA SAM LAYOUT 391110 0 13 LT1 211 2 0 19 0 1 0 3 1 -497 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 1000000 68285703 0 0 0 0 0 0 0 0 0 0 ANNAPOORNAMMA,W/O RAMACHANDRAPPA 111/44 SEA SAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452212478 2033969555 AEH47388 SHASHIDHAR J KAMBLE S/O JEEVAJI RAO KAMBLE #4395 391110 0 13 LT1 211 2 0 3076 72 1 0 3 0.9200 241 1.2100 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 10000 BC2837145 0 0 0 0 0 0 0 0 0 0 SHASHIDHAR J KAMBLE,S/O JEEVAJI RAO KAMBLE #4395 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1452212479 8304305000 69328 MOHAMMED KHALIQA . #111/10,SIDDESHWARA MILL LAYOUT 391110 26700 13 LT1 211 1 0 4523 54 1 0 3 0.9800 0 0 0 0 840 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.840 (ignore if paid) 0 100000 BD1092513 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHALIQA,. #111/10,SIDDESHWARA MILL LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10002019178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452212480 1371002550 79500 A MANJUNATH S/O ANDAPPA GANJAL. #107/1A 391110 14000 13 LT1 211 1 0 8127 120 1 0 3 0.9000 684 5.5400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 BC2644370 0 0 0 1 0 0 0 0 0 0 A MANJUNATH,S/O ANDAPPA GANJAL. #107/1A 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452212481 2656201256 AEH40061 SAYED ZIYAHULL HAK S/O LATE YUSUF SAB S M #111/57B 391110 25800 13 LT1 211 2 0 10817 88 1 0 3 1 82 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 111000185468 0 0 0 1 0 0 0 0 0 0 SAYED ZIYAHULL HAK S/O LATE YUSUF SAB S M,#111/57B 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212482 2660081194 84547 MOHAMMED IMRAN S S/O S ABDUL SATTAR SAB 4 #111/63 391110 25305 13 LT1 211 1 0 3009 86 1 0 3 0.8800 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 BC3382175 0 0 0 0 0 0 0 0 0 0 MOHAMMED IMRAN S,S/O S ABDUL SATTAR SAB 4 #111/63 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452212483 7387888053 79923 B C GUTHESH S/O LATE B CHANDRAPPA #151 & 152 391110 9100 13 LT1 211 1 0 3620 37 1 0 3 0.8400 0 0 0 0 220 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC2802166 0 0 0 0 0 0 0 0 0 0 B C GUTHESH,S/O LATE B CHANDRAPPA #151 & 152 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452212485 9441105000 DVG48978 R.S.MAHESHVARAYYA - - - 391110 13600 13 LT1 211 1 0 6305 67 1 0 3 1 590 5.0600 0 0 660 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000764118 0 0 0 1 0 0 0 0 0 0 R.S.MAHESHVARAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 0 0 0 0 0 0 34.7500 45 2023-08-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212486 0044771016 75412 LALITHA W/O K DEVENDRAPPA #180 NEAR ESI HOSPITAL 391110 3100 13 LT1 211 1 0 5015 46 1 0 3 0.9100 250 2.4500 0 0 350 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2081690 0 0 0 0 0 0 0 0 0 0 LALITHA W/O K DEVENDRAPPA,#180 NEAR ESI HOSPITAL 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452212487 8303885437 84548 MOHAMMED IMRAN S S/O S ABDUL SATTAR SAB 5 #111/63 391110 25306 13 LT1 211 1 0 90 1 1 0 3 1 -72 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 BC3382176 0 0 0 0 0 0 0 0 0 0 MOHAMMED IMRAN S,S/O S ABDUL SATTAR SAB 5 #111/63 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452212488 2641105000 DVG43973 BASAMMA MIGADDR DVG43973 391110 13700 13 LT1 211 0.4800 0 10305 55 1 0 3 1 178 2.4800 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 9999999 2641105856AD 0 0 0 1 0 0 0 0 0 0 BASAMMA,MIGADDR DVG43973 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 0 0 0 0 0 0 50.8300 56 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212489 2633585749 76035 H BHAGYAMMA S/O K B THIPPESWAMY #106/ 391110 10700 13 LT1 211 1 0 2660 8 1 0 3 0.9700 -28 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 BC2161723 0 0 0 0 0 0 0 0 0 0 H BHAGYAMMA S/O K B THIPPESWAMY,#106/ 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-12-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452212491 1351679040 AEH40333 E HALAMURTHY S/O K ESHWARAPPA #111/4B SESHYAM LAYOUT 391110 23900 13 LT1 211 2 0 14236 132 1 0 3 1 149 0 0 0 710 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.710 (ignore if paid) 0 99999 2016-05-03 111000206155 0 0 0 1 0 0 0 0 0 0 E HALAMURTHY S/O K ESHWARAPPA,#111/4B SESHYAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212492 4256384949 AEH42649 R JAHERA HAMPASAGAR W/O M HANEEF #158/ D C M ROAD 391110 90 13 LT1 211 2 0 10082 59 1 0 3 0.8800 39 0 0 0 500 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2233572 0 0 0 2 0 0 0 0 0 0 R JAHERA HAMPASAGAR W/O M HANEEF,#158/ D C M ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-08-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1452212493 7801042591 AEH45715 CHANDRASHEKAR M S/O JINNAPPA #106/1AP/12-P 391110 16900 13 LT1 211 1 0 3339 46 1 0 3 0.9800 58 0 0 0 290 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2537603 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR M,S/O JINNAPPA #106/1AP/12-P 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1452212494 8404305000 68485 H.HALESH S/O RAMACHANDRAPPA #135,D.C.M ROAD NITUVALLI DVG 391110 4200 13 LT1 211 1 0 7009 30 1 0 3 1 -35 0 0 0 360 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 8404305500D 0 0 0 1 0 0 0 0 0 0 H.HALESH,S/O RAMACHANDRAPPA #135,D.C.M ROAD NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212495 1344687345 AEH47387 SHASHIDHAR J KAMBLE S/O JEEVAJI RAO KAMBLE. #4395 391110 0 13 LT1 211 2 0 2377 28 1 0 3 0.9600 -121 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 10000 BC2837144 0 0 0 0 0 0 0 0 0 0 SHASHIDHAR J KAMBLE,S/O JEEVAJI RAO KAMBLE. #4395 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452212496 3431105000 58889 K H MALATHESHAPPA 107/1AP/1 391110 14500 13 LT1 211 1 0 3088 68 1 0 3 1 657 5.5400 0 0 500 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.500 (ignore if paid) 0 999999 111116157815 0 0 0 1 0 0 0 0 0 0 K H MALATHESHAPPA,107/1AP/1 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 44.3100 54 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212497 1321212517 87221 HALAMURTHY E S/O ESHWARAPPA K #111/41 391110 0 13 LT1 211 1 0 1808 101 1 0 3 0.9300 -177 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 999999 68253928 0 0 0 2 0 0 0 0 0 0 HALAMURTHY E,S/O ESHWARAPPA K #111/41 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1452212498 3657229638 AEH38088 MOHAMED JAFAR S/O MOHAMED SHAFIHULLA #111/56 391110 26300 13 LT1 211 2 0 12483 92 1 0 3 1 0 0 0 0 770 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000753888 0 0 0 1 0 0 0 0 0 0 MOHAMED JAFAR S/O MOHAMED SHAFIHULLA,#111/56 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212499 1341105000 DVG50650 LAKSHMAN - - - 391110 4600 13 LT1 211 1 0 1084 24 1 0 3 0.7900 22 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 9999999 67400056 0 0 0 0 0 0 0 0 0 0 LAKSHMAN,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 1 0 0 0 0 0 31.4000 41 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452212500 8407066121 AEH46081 ZAKIYA KHANUM W/O. FAYAZ AHAMED # 111/59 391110 25500 13 LT1 211 1 0 777 18 1 0 3 0.8700 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 BC2594324 0 0 0 1 0 0 0 0 0 0 ZAKIYA KHANUM W/O. FAYAZ AHAMED,# 111/59 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1452212501 7505439321 78594 THIPPAMMA W/O DURGAPPA #107/A NITTAVALLI ROAD 391110 3900 13 LT1 211 1 0 7917 72 1 0 3 0.9800 7 0 0 0 550 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BD0883541 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,W/O DURGAPPA #107/A NITTAVALLI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1452212502 1342939333 89156 RENUKAMMA W/O HULIGEPPA DOOR NO 35, 4TH MAIN, 4TH CROSS, BHAGATH SINGH NAGARA , NITTUVALLI 391110 0 13 LT1 211 1 0 492 5 1 0 3 0.8900 2 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 1000000 69981395 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O HULIGEPPA DOOR NO 35, 4TH MAIN, 4TH CROSS, BHAGATH SINGH NAGARA , NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452212503 8388075159 AEH43210 K.MUHAMMAD SALMAN S/O K.MUHAMMAD NAZEER SAB #111/47 SAY SYAM LAYOUT 391110 23100 13 LT1 211 2 0 9766 104 1 0 3 0.9100 -20 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 BC2165571 0 0 0 1 0 0 0 0 0 0 K.MUHAMMAD SALMAN S/O K.MUHAMMAD NAZEER SAB,#111/47 SAY SYAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1452212447 4531105000 P5883 SUNIL KUMAR #13/1 NEAR ESI HOSPITAL 391110 3300 13 LT5 511 0 5 4401 253 1 0 3 0.7900 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 1000000 7836230 0 0 0 4 0 0 0 0 1 0 SUNIL KUMAR,#13/1 NEAR ESI HOSPITAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1452212322 9732415347 79501 A MANJUNATH S/O ANDAPPA GANJAL #107/1A 391110 14100 13 LT1 211 1 0 7076 89 1 0 3 0.9400 0 0 0 0 1050 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2644371 0 0 0 1 0 0 0 0 0 0 A MANJUNATH,S/O ANDAPPA GANJAL #107/1A 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1452212323 9718648601 AEH36022 T MANJUNATHA S/O LATE TIMMAPPA #844/116 NITTUVALLI 391110 5600 13 LT1 211 1 0 2701 43 1 0 3 1 0 0 0 0 400 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115808641 0 0 0 1 0 0 0 0 1 0 T MANJUNATHA S/O LATE TIMMAPPA,#844/116 NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-09-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212324 7611430262 79920 B C GUTHESH S/O LATE B CHANDRAPPA. #151 & 152 391110 8700 13 LT1 211 1 0 5073 68 1 0 3 0.8700 3 0 0 0 680 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.680 (ignore if paid) 0 10000 BC2802168 0 0 0 0 0 0 0 0 0 0 B C GUTHESH,S/O LATE B CHANDRAPPA. #151 & 152 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452212325 7641105000 46178 RATNAMMA - - LELIN NAGARA - 391110 9400 13 LT1 211 0.4800 0 4140 57 1 0 3 0.9200 15 0 0 0 690 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BD1067516 0 0 0 0 0 0 0 0 0 0 RATNAMMA,- - LELIN NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 0 0 0 0 0 0 74.5800 82 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452212326 7616765078 AEH40060 SAYED ZIYAHULL HAK S/O LATE YUSUF SAB S M #111/57 391110 26100 13 LT1 211 1 0 4229 24 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 111000154228 0 0 0 1 0 0 0 0 0 0 SAYED ZIYAHULL HAK S/O LATE YUSUF SAB S M,#111/57 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212327 6528528653 72884 HUCCHAPPA G S/O LATE NINGAPPA P #111/80C BHAGATH SINGH NAGARA 391110 28500 13 LT1 211 1 0 7756 49 1 0 3 1 0 0 0 0 430 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.430 (ignore if paid) 0 99999 2015-08-04 111000175344 0 0 0 1 0 0 0 0 0 0 HUCCHAPPA G S/O LATE NINGAPPA P,#111/80C BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002019178 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212328 7439603502 AEH37243 NOOR FATHIMA W/O MOHAMED SAQLAIN #111/73 SAYSAYM LAYOUT 391110 27500 13 LT1 211 1 0 2606 102 1 0 3 1 0 0 0 0 400 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111111939402 0 0 0 1 0 0 0 0 1 0 NOOR FATHIMA W/O MOHAMED SAQLAIN,#111/73 SAYSAYM LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10002019178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212329 8354485355 AEH54749 R ZAHERA HAMPASAGAR W/O M HANEEF 1 #158 391110 0 13 LT1 211 2 0 2309 123 1 0 3 0.6400 472 2.3700 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 67396447 0 0 0 2 0 0 0 0 0 0 R ZAHERA HAMPASAGAR,W/O M HANEEF 1 #158 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452212331 8341105000 44632 UMESHA - - NITTUVALLI NEW EXTN, - 391110 9300 13 LT1 211 0.2800 0 4946 14 1 0 3 1 0 0 0 0 260 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000168244 0 0 0 1 0 0 0 0 0 0 UMESHA,- - NITTUVALLI NEW EXTN, - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212332 7649237892 AEH48302 MOHAMMED AKRAM PATEL S/O NAZIR AHAMED P #111/72 391110 27000 13 LT1 211 1 0 722 18 1 0 3 0.8700 381 1.9400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 999999 BC2933541 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKRAM PATEL,S/O NAZIR AHAMED P #111/72 0 0 0 0 0 0 0 0 2026-01-13 0 10002019178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1452212333 4304305000 67952 G,RENUKAMMA D/O GANGAPPA #143,D.C.M.ROAD NITUVALLI DVG 391110 6700 13 LT1 211 1 0 5329 23 1 0 3 1 -10 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 9999999 100003904874D 0 0 0 1 0 0 0 0 0 0 G,RENUKAMMA,D/O GANGAPPA #143,D.C.M.ROAD NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212335 5989372251 72883 HUCCHAPPA G S/O LATE NINGAPPA P #111/80A BHAGATH SINGH NAGARA 391110 28400 13 LT1 211 1 0 8682 66 1 0 3 1 603 3.0500 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 111000188652 0 0 0 1 0 0 0 0 0 0 HUCCHAPPA G S/O LATE NINGAPPA P,#111/80A BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002019178 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452212340 2315903670 70167 T MANJUNATH S/O LATE TIMMAPPA #844/116 NITTUVALLI 391110 5500 13 LT1 211 1 0 6320 98 1 0 3 1 0 0 0 0 710 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112849296 0 0 0 1 0 0 0 0 0 0 T MANJUNATH S/O LATE TIMMAPPA,#844/116 NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212341 2559401577 86983 K LOKESH S/O B KALLAPPA 3 @111/5 391110 0 13 LT1 211 1 0 1544 77 1 0 3 0.9800 725 3.7200 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 67452335 0 0 0 1 0 0 0 0 0 0 K LOKESH,S/O B KALLAPPA 3 @111/5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1452212342 3954784196 AEH48567 D N HANUMANTHARAYA S/O D V NAGARAJ 2 #111/40 391110 24400 13 LT1 211 2 0 5929 77 1 0 3 0.9100 2 0 0 0 400 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC2966632 0 0 0 0 0 0 0 0 0 0 D N HANUMANTHARAYA,S/O D V NAGARAJ 2 #111/40 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1452212343 1641105000 DVG49681 ANUSUYAMMA - - - 391110 2000 13 LT1 211 1 0 106 7 1 0 3 0.8700 -44 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 69943433 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452212344 8182809877 AEH42652 R JAHERA HAMPASAGAR W/O M HANEEF #158/D D C M ROAD 391110 12800 13 LT1 211 2 0 3848 103 1 0 3 0.9800 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 BC2233580 0 0 0 1 0 0 0 0 0 0 R JAHERA HAMPASAGAR W/O M HANEEF,#158/D D C M ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1452212345 3041105000 51960 . MIGADDR 51960 391110 10200 13 LT1 211 1 0 6890 68 1 0 3 1 -9 0 0 0 230 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000185599 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 51960 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 0 0 0 0 0 0 67 74 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212346 1646271059 AEH41349 AMANULLA KHAN H S S/O AMEER KHAN #111/78 SHESHAM LAYOUT 391110 28000 13 LT1 211 2 0 14194 91 1 0 3 1 0 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 2016-11-04 110000754101 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN H S S/O AMEER KHAN,#111/78 SHESHAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10002019178 0 0 0 0 1 0 0 0 0 0 79.0400 87 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212504 6177812478 AEH53244 RIYAZ AHAMAD S S/O SYED AHMAD #111/61 391110 25311 13 LT1 211 2 0 3433 136 1 0 3 0.9300 0 4.3900 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 BD1142125 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMAD S,S/O SYED AHMAD #111/61 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1452212505 1351105000 44299 KOTRESH H.D. - - NITTUVALLI - 391110 13100 13 LT1 211 1 0 26748 180 1 0 3 1 -5 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 9999999 100003892960D 0 0 0 3 0 0 0 0 0 0 KOTRESH H.D.,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 197.3300 200 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1452212506 5731105000 53826 JAYAMMA W/O. S.N.PARAMESHWARAPPA # 94 DCM ROAD 391110 11600 13 LT1 211 1 0 7625 54 1 0 3 1 0 0 0 0 340 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003897718D 0 0 0 1 0 0 0 0 0 0 JAYAMMA W/O. S.N.PARAMESHWARAPPA,# 94 DCM ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452212508 0411706433 79312 B K SUBHASCHANDRA S/O B KARIBASAPPA.. #141 391110 5700 13 LT1 211 1 0 7882 96 1 0 3 0.9800 0 0 0 0 1140 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2609817 0 0 0 2 0 0 0 0 0 0 B K SUBHASCHANDRA,S/O B KARIBASAPPA.. #141 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1452212509 5841105000 AEH14504 RADHA W/O V NAGARAJ - - - 391110 800 13 LT1 211 3 0 10620 87 1 0 3 1 0 0 0 0 560 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003918449D 0 0 0 1 0 0 0 0 0 0 RADHA W/O V NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212510 1917633966 AEH45369 MOHAMMED RAFIQ C S/O H CHAMAN SAB, #111/51 391110 21900 13 LT1 211 2 0 8965 131 1 0 3 0.9800 0 0 0 0 1160 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BD0881706 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ C,S/O H CHAMAN SAB, #111/51 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1452212511 8680679674 AEH52013 MAHESH S S/O SHANTHAPPA #844/114 391110 4601 13 LT1 211 3 0 3631 67 1 0 3 0.7200 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 BC3324928 0 0 0 2 0 0 0 0 0 0 MAHESH S,S/O SHANTHAPPA #844/114 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1452212512 1212169039 86984 K LOKESH S/O B KALLAPPA 2 @111/5 391110 0 13 LT1 211 1 0 2678 184 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 67452336 0 0 0 3 0 0 0 0 0 0 K LOKESH,S/O B KALLAPPA 2 @111/5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1452212291 3670392297 76785 K.S.VITTAL S/O LATE SHIVAPPA KAKI #87-88B DCM ROAD 391110 0 13 LT5 511 4 0 66864 1009 1 0 3 1 0 13.2500 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 111111506724 0 0 0 6 0 0 0 0 1 0 K.S.VITTAL S/O LATE SHIVAPPA KAKI,#87-88B DCM ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10031872553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5000 2 1452212371 1141105000 P4422 SMT PREMA - - NITTUVALLI - 391110 700 13 LT5 511 0 8 44448 77 1 0 3 0 0 0 0 0 590 3911 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14007526 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100003888065 0 0 0 0 0 0 0 0 0 0 SMT PREMA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452212277 1598903803 78822 S ANNAPPA S/O LATE SIDDAPPAM, #1675/164A,164B,164C 391110 2300 13 LT3A 311 1 0 1183 14 1 0 3 0.7500 357 1.8700 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 999999 BC2538432 0 0 0 1 0 0 0 0 1 0 S ANNAPPA,S/O LATE SIDDAPPAM, #1675/164A,164B,164C 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 BC2538432 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1452212280 6922119925 82025 G T SHASHIKALA W/O H T SHANKAR MURTHY 1 #111/3 6TH MAIN 4TH CROSS 391110 26703 13 LT3A 311 2 0 331 6 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 111112023676 0 0 0 1 0 0 0 0 1 0 G T SHASHIKALA,W/O H T SHANKAR MURTHY 1 #111/3 6TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002019178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452212293 6833667845 78824 S ANNAPPA S/O LATE SIDDAPPA,,. #1675/164A,164B,164C 391110 2100 13 LT3A 311 1 0 857 7 1 0 3 0.9700 -4 1.0100 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 999999 BC2538434 0 0 0 0 0 0 0 0 1 0 S ANNAPPA,S/O LATE SIDDAPPA,,. #1675/164A,164B,164C 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 BC2538434 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452212296 3671061759 73031 THIPPAMMA W/O DURGAPPA #107/1A-131, OPPOSITE E S I HOSPITAL 391110 3500 13 LT3A 311 1 0 538 3 1 0 3 1 0 1.6600 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 999999 100006775901 0 0 0 1 0 0 0 0 1 0 THIPPAMMA W/O DURGAPPA,#107/1A-131, OPPOSITE E S I HOSPITAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212311 0079486662 82028 VISHWANATH H S S/O H T SHANKARA MURTHY 1 #111/1&2 6TH MAIN 4TH CROSS 391110 26705 13 LT3A 311 4 0 1061 22 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 111112023646 0 0 0 1 0 0 0 0 1 0 VISHWANATH H S,S/O H T SHANKARA MURTHY 1 #111/1&2 6TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002019178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212318 4484509000 70813 LALEETA W/O K DEVENDRAPPA #180 NITTUVALLI DAVANAGERE 391110 3000 13 LT3A 311 3 0 19928 257 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 9999999 4484509548D 0 0 0 1 0 0 0 0 1 0 LALEETA W/O K DEVENDRAPPA,#180 NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212320 3377839637 78823 S ANNAPPA S/O LATE SIDDAPPA.,. #1675/164A,164B,164C 391110 2400 13 LT3A 311 1 0 2335 32 1 0 3 0.9900 0 7.7800 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 999999 BC2538433 0 0 0 0 0 0 0 0 1 0 S ANNAPPA,S/O LATE SIDDAPPA.,. #1675/164A,164B,164C 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 BC2538433 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452212321 9741105000 DVG37396 B. NAGARAJ - - - 391110 1300 13 LT3A 311 0.1200 0 124 14 1 0 3 1 0 11.9100 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14007526 0 9999999 9741105873D 0 0 0 2 0 0 0 0 1 0 B. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452212330 8331105000 59760 H RAGHAVENDRA #107/1API - 391110 11900 13 LT3A 311 0.5000 0 754 4 1 0 3 0.9800 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 1000 BD1055321 0 0 0 0 0 0 0 0 1 0 H RAGHAVENDRA,#107/1API - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452212334 1394204748 79922 B C GUTHESH S/O LATE B CHANDRAPPA . #151 & 152 391110 9000 13 LT3A 311 1 0 130 2 1 0 3 0.7100 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 10000 BC2802165 0 0 0 0 0 0 0 0 1 0 B C GUTHESH,S/O LATE B CHANDRAPPA . #151 & 152 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 BC2802165 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1452212339 9039775245 76933 MALLESH.B.H S/O HANUMANTHAPPA.C #111/39D SESYAM LAYOUT 391110 24800 13 LT3A 311 1 0 98 0 1 0 28 1 650 5.4400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 999999 100006783334 0 0 0 0 0 0 0 0 1 0 MALLESH.B.H S/O HANUMANTHAPPA.C,#111/39D SESYAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 BC2285578 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452212352 0533990750 86986 K LOKESH S/O B KALLAPPA 9 @111/5 391110 0 13 LT3A 311 1 0 948 58 1 0 3 0.7600 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 67452345 0 0 0 1 0 0 0 0 1 0 K LOKESH,S/O B KALLAPPA 9 @111/5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1452212357 1644372015 80768 C VARALAXMI W/O S B NAGARAJ S NO 107/1A 391110 16400 13 LT3A 311 1 0 135 1 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 999999 111111645794 0 0 0 1 0 0 0 0 1 0 C VARALAXMI,W/O S B NAGARAJ S NO 107/1A 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 BC2927463 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212368 3738431970 73030 THIPPAMMA W/O DURGAPPA #107/1A-131. OPPOSITE E S I HOSPITAL 391110 3400 13 LT3A 311 1 0 762 8 1 0 3 1 -6 1.9300 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 999999 100006775961 0 0 0 1 0 0 0 0 1 0 THIPPAMMA W/O DURGAPPA,#107/1A-131. OPPOSITE E S I HOSPITAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212193 9686643650 79503 A MANJUNATH S/O ANDAPPA GANJAL . #107/1A 391110 14200 13 LT3A 311 1 0 3847 0 1 0 3 1 0 3.5600 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 999999 BC2363092 0 0 0 0 0 0 0 0 1 0 A MANJUNATH,S/O ANDAPPA GANJAL . #107/1A 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 BC2363092 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452212200 5833829907 79921 B C GUTHESH S/O LATE B CHANDRAPPA,. #151 & 152 391110 8900 13 LT3A 311 0.5000 0 20 0 1 0 3 0.9900 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 10000 BC2802164 0 0 0 0 0 0 0 0 1 0 B C GUTHESH,S/O LATE B CHANDRAPPA,. #151 & 152 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 BC2802164 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452212203 9878964674 86981 K LOKESH S/O B KALLAPPA 5 @111/5 391110 0 13 LT3A 311 1 0 235 2 1 0 3 0.8000 1237 10.9100 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 67452327 0 0 0 0 0 0 0 0 1 0 K LOKESH,S/O B KALLAPPA 5 @111/5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1452212210 9553353875 86978 K LOKESH S/O B KALLAPPA 8 @111/5 391110 0 13 LT3A 311 1 0 70 0 1 0 3 0.9200 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 67426194 0 0 0 0 0 0 0 0 1 0 K LOKESH,S/O B KALLAPPA 8 @111/5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1452212229 6719592870 85564 D P MANJULA W/O D B PRASANNAKUMAR 4 #111/94 391110 29112 13 LT3A 311 1 0 1 0 1 0 28 1 651 5.4400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 10000 111118721603 0 0 0 0 0 0 0 0 1 0 D P MANJULA,W/O D B PRASANNAKUMAR 4 #111/94 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452212246 8654334859 85890 R KRISHNOJIRAO S/O K RAMCHANDRA RAO 1 #174 391110 0 13 LT3A 311 1 0 1182 55 1 0 3 1 -11 2.4100 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 111119453465 0 0 0 1 0 0 0 0 1 0 R KRISHNOJIRAO,S/O K RAMCHANDRA RAO 1 #174 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212249 8649779297 85566 D P MANJULA W/O D B PRASANNAKUMAR 3 #111/94 391110 29114 13 LT3A 311 1 0 4 0 1 0 28 1 651 5.4400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 10000 111118721605 0 0 0 0 0 0 0 0 1 0 D P MANJULA,W/O D B PRASANNAKUMAR 3 #111/94 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452212251 8638666641 85565 D P MANJULA W/O D B PRASANNAKUMAR 2 #111/94 391110 29113 13 LT3A 311 1 0 1 0 1 0 28 1 651 5.4400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 10000 111118721604 0 0 0 0 0 0 0 0 1 0 D P MANJULA,W/O D B PRASANNAKUMAR 2 #111/94 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452212259 0989735220 86985 K LOKESH S/O B KALLAPPA 6 @111/5 391110 0 13 LT3A 311 1 0 242 8 1 0 3 0.9300 -4 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 67452349 0 0 0 0 0 0 0 0 1 0 K LOKESH,S/O B KALLAPPA 6 @111/5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452212261 5401587508 79502 A MANJUNATH S/O ANDAPPA GANJAL, #107/1A 391110 14300 13 LT3A 311 1 0 101 0 1 0 3 0.9500 0 1.9000 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 999999 BC2644372 0 0 0 0 0 0 0 0 1 0 A MANJUNATH,S/O ANDAPPA GANJAL, #107/1A 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 BC2644372 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1452212263 6517669789 86980 K LOKESH S/O B KALLAPPA 7 @111/5 391110 0 13 LT3A 311 1 0 309 0 1 0 3 0.6500 442 3.2900 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 67452333 0 0 0 0 0 0 0 0 1 0 K LOKESH,S/O B KALLAPPA 7 @111/5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1452212270 4831105000 51959 . MIGADDR 51959 391110 10300 13 LT3A 311 0.2400 0 508 1 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 999999 100006767258 0 0 0 1 0 0 0 0 1 0 .,MIGADDR 51959 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212372 4041105000 42115 * MIGADDR 42115 391110 0 13 LT3A 311 0.2400 0 500 0 1 0 28 1 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 9999999 100003918718D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR 42115 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452212374 4051105000 DVG42399 RUDRAPPA - - - 391110 10000 13 LT3A 311 0.1600 0 6159 3 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 111123690450 0 0 0 1 0 0 0 0 1 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212400 5741105000 DVG42400 RUDRAPPA - - D NO.685 - 391110 10100 13 LT3A 311 0.1600 0 1553 5 1 0 3 1 0 2.0200 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 999999 111111526868 0 0 0 1 0 0 0 0 1 0 RUDRAPPA,- - D NO.685 - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 BD1045786 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212407 4141105000 DVG43927 D.PRAHALLAD BHAT S/O D.LAKSHMIKANTH BHAT - - - 391110 200 13 LT3A 311 0.4800 0 1219 18 1 0 3 0.9800 349 1.8200 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 10000 BD1045676 0 0 0 0 0 0 0 0 1 0 D.PRAHALLAD BHAT S/O D.LAKSHMIKANTH BHAT,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 BD1045676 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452212420 8510093878 73032 THIPPAMMA W/O DURGAPPA #107/1A-131 OPPOSITE E S I HOSPITAL 391110 3600 13 LT3A 311 1 0 1493 4 1 0 3 1 0 1.7600 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 999999 100006771410 0 0 0 1 0 0 0 0 1 0 THIPPAMMA W/O DURGAPPA,#107/1A-131 OPPOSITE E S I HOSPITAL 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212433 9408964942 86979 K LOKESH S/O B KALLAPPA 4 @111/5 391110 0 13 LT3A 311 1 0 2261 78 1 0 3 0.5400 0 4.3800 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 67452339 0 0 0 1 0 0 0 0 1 0 K LOKESH,S/O B KALLAPPA 4 @111/5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1452212434 9434619349 82027 VISHWANATH H S S/O H T SHANKARA MURTHY #111/1&2 6TH MAIN 4TH CROSS 391110 26704 13 LT3A 311 4 0 1665 10 1 0 3 0.4600 0 2.5200 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 BC3079624 0 0 0 0 0 0 0 0 1 0 VISHWANATH H S,S/O H T SHANKARA MURTHY #111/1&2 6TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002019178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452212450 4541105000 DVG43972 R.N. MAHESHVARAYYA - - - 391110 13800 13 LT3A 311 0.1600 0 187 6 1 0 3 0.8300 0 1.1100 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 67492627 0 0 0 0 0 0 0 0 1 0 R.N. MAHESHVARAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452212460 7261164498 77642 H B RAMACHANDRAPPA S/O BHIMAPPA #389/D/120 SHAKTHI NAGARA 391110 0 13 LT3A 311 0.5000 0 408 101 1 0 3 1 3520 30.5500 0 0 0 3911 2026-01-13 0 0 0 2025-12-11 3 0 0 0 0 14007526 0 999 100006790031 0 0 0 1 0 0 0 0 1 0 H B RAMACHANDRAPPA S/O BHIMAPPA,#389/D/120 SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001050722 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212484 6251105000 DVG42300 RADHA W/O V NAGARAJ #107/1A D C M ROAD 391110 1000 13 LT3A 311 0.2400 0 499 1 1 0 3 1 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 9999999 6251105088D 0 0 0 1 0 0 0 0 1 0 RADHA W/O V NAGARAJ,#107/1A D C M ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212490 2646313160 82023 G T SHASHIKALA W/O H T SHANKAR MURTHY #111/3 6TH MAIN 4TH CROSS 391110 26701 13 LT3A 311 1 0 244 0 1 0 3 1 0 7.4400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 111112023647 0 0 0 1 0 0 0 0 1 0 G T SHASHIKALA,W/O H T SHANKAR MURTHY #111/3 6TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002019178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212507 0093631721 85889 R KRISHNOJIRAO S/O K RAMCHANDRA RAO 2 #174 391110 0 13 LT3A 311 1 0 106 11 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 111119453464 0 0 0 1 0 0 0 0 1 0 R KRISHNOJIRAO,S/O K RAMCHANDRA RAO 2 #174 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212278 1592909767 78506 ATAUR RAHAMAN S/O MOHAMMED IBRAHIM # 111/25 SAY SHAM LAYOUT 391110 21700 13 LT1 211 1 0 1685 12 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 BC2155481 0 0 0 1 0 0 0 0 0 0 ATAUR RAHAMAN S/O MOHAMMED IBRAHIM,# 111/25 SAY SHAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1452212279 8941105000 DVG42289 D.THIPPE SWAMY - - - 391110 11200 13 LT1 211 1 0 2598 75 1 0 3 1 705 3.6100 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 999999 111111720160 0 0 0 2 0 0 0 0 0 0 D.THIPPE SWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 0 0 0 0 0 0 22 32 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1452212281 6941105000 DVG49967 GOWRAMMA - - - 391110 4300 13 LT1 211 1 0 7109 125 1 0 3 1 1586 13.1500 0 0 520 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 6941105976D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-08-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452212282 5304305000 67951 G,RENUKAMMA D/O GANGAPPA #143,D.C.M.ROAD NITUVALLI DVG 391110 6600 13 LT1 211 1 0 6382 20 1 0 3 1 -38 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 9999999 100003891691D 0 0 0 1 0 0 0 0 0 0 G,RENUKAMMA,D/O GANGAPPA #143,D.C.M.ROAD NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 1 0 0 0 0 0 30.4200 40 2024-10-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212283 4576260723 80863 MOHAMMED AKRAM PATEL S/O NAZIR AHAMED P. #111/72 391110 27200 13 LT1 211 1 0 8736 101 1 0 3 0.8800 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 999999 BC2911659 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKRAM PATEL,S/O NAZIR AHAMED P. #111/72 0 0 0 0 0 0 0 0 2026-01-13 0 10002019178 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1452212284 5300294015 80741 GUDDAPPA S/O MAHADEVAPPA, #844/146 391110 7800 13 LT1 211 1 0 2544 73 1 0 3 0.9100 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 999999 BC2927715 0 0 0 2 0 0 0 0 0 0 GUDDAPPA,S/O MAHADEVAPPA, #844/146 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1452212285 6930101131 AEH40063 SAYED ZIYAHULL HAK S/O LATE YUSUF SAB S M #111/57A 391110 26000 13 LT1 211 2 0 6019 35 1 0 3 1 -76 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 111000199268 0 0 0 1 0 0 0 0 0 0 SAYED ZIYAHULL HAK S/O LATE YUSUF SAB S M,#111/57A 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 39.2500 49 2025-08-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212286 2504305000 66280 LALITAMA W/O K DEVENDRAPPA #107/1A NITTUVALI DVG 391110 2900 13 LT1 211 1 0 11463 59 1 0 3 1 -6 0 0 0 740 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003908141D 0 0 0 1 0 0 0 0 0 0 LALITAMA,W/O K DEVENDRAPPA #107/1A NITTUVALI DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212287 4605219974 AEH46394 A MANJUNATH S/O ANDAPPA GANJAL #107/1A 391110 14400 13 LT1 211 1 0 2875 58 1 0 3 0.9300 0 4.1600 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 BC2644368 0 0 0 2 0 0 0 0 0 0 A MANJUNATH,S/O ANDAPPA GANJAL #107/1A 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1452212288 2467771083 AEH52977 VIMALA W/O LATE PARASHURAMA #844/138 391110 4201 13 LT1 211 1 0 478 10 1 0 3 0.9600 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 BC3433981 0 0 0 1 0 0 0 0 0 0 VIMALA,W/O LATE PARASHURAMA #844/138 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1452212289 7941105000 42402 MARIYAMMA - - - 391110 9700 13 LT1 211 0.2400 0 6105 54 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 9999999 100003885502D 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 0 0 0 0 0 0 39.5800 50 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212290 6611347839 88656 ANAND S/O K S DURAGAPPA 1 DOOR NO 155, D C M ROAD NITTUVALLI 391110 0 13 LT1 211 1 0 1859 123 1 0 3 0.9500 0 1.7200 0 0 480 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.480 (ignore if paid) 0 100000 69964194 0 0 0 1 0 0 0 0 0 0 ANAND,S/O K S DURAGAPPA 1 DOOR NO 155, D C M ROAD NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452212292 3674877532 AEH43236 MALLESH.B.H S/O HANUMANTHAPPA.C #111/39A SESYAM LAYOUT 391110 25000 13 LT1 211 2 0 12312 128 1 0 3 0.7300 -57 0 0 0 1110 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 2019-08-04 BC2285577 0 0 0 1 0 0 0 0 0 0 MALLESH.B.H S/O HANUMANTHAPPA.C,#111/39A SESYAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1452212294 7006129925 AEH42970 MOHAMMED ALI C M S/O MASTHAN SAHEB C #111/59 SE SYAM LAYOUT 391110 25400 13 LT1 211 3 0 13608 71 1 0 3 0.9400 -81 0 0 0 250 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2155244 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI C M S/O MASTHAN SAHEB C,#111/59 SE SYAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452212295 6841105000 DVG41103 CHAKRAVARTHI - - - 391110 17000 13 LT1 211 0.2400 0 2014 38 1 0 3 1 -3 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 111112533520 0 0 0 1 0 0 0 0 0 0 CHAKRAVARTHI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212297 6820029885 AEH51469 C NAZEEMA BANU W/O J K BUDEN SAB 2 #111/77 391110 27604 13 LT1 211 2 0 2545 60 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 111114800290 0 0 0 1 0 0 0 0 0 0 C NAZEEMA BANU,W/O J K BUDEN SAB 2 #111/77 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212298 7331105000 60414 B.K.HEMAVATHI W/OD.N.GOVIDAPPA #156 D.C.M.ROAD NITTUVALLI 391110 12200 13 LT1 211 2 0 6094 107 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 BD1067373 0 0 0 1 0 0 0 0 1 0 B.K.HEMAVATHI,W/OD.N.GOVIDAPPA #156 D.C.M.ROAD NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1452212299 5512646286 AEH53406 T SURESH S/O TIMMAPPA #844/115 391110 9301 13 LT1 211 2 0 1760 39 1 0 3 0.9500 -2733 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 1000000 BC3481555 0 0 0 1 0 0 0 0 0 0 T SURESH,S/O TIMMAPPA #844/115 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1452212300 7396764482 77079 A AMEER KHAN S/O AMANULLA KHAN #111/50C 391110 22300 13 LT1 211 1 0 5755 77 1 0 3 1 -28 0 0 0 1090 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111000278162 0 0 0 1 0 0 0 0 0 0 A AMEER KHAN S/O AMANULLA KHAN,#111/50C 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-08-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212301 0798996870 AEH35832 B BHAGYAMMA W/O KEMPTHIMMEGOWDA #96 DCM ROAD 391110 12400 13 LT1 211 2 0 2350 68 1 0 3 0.8100 100 1.4200 0 0 350 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.350 (ignore if paid) 0 100000 2021-02-13 67449115 0 0 0 1 0 0 0 0 0 0 B BHAGYAMMA W/O KEMPTHIMMEGOWDA,#96 DCM ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1452212302 7828813276 AEH45639 S ANNAPPA S/O LATE SIDDAPPA. #1675/164A,164B,164C 391110 2500 13 LT1 211 2 0 2327 10 1 0 3 0.9700 -350 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 BC2538431 0 0 0 2 0 0 0 0 0 0 S ANNAPPA,S/O LATE SIDDAPPA. #1675/164A,164B,164C 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452212303 6185520153 71712 MANJULA W/O KARIBASAPPA N #44 NEAR SIDDESHAWARA MILL 391110 16100 13 LT1 211 1 0 2658 23 1 0 3 1 63 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 111000177585 0 0 0 1 0 0 0 0 0 0 MANJULA W/O KARIBASAPPA N,#44 NEAR SIDDESHAWARA MILL 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 14 24 2025-10-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212304 7422472859 AEH42942 KAVALNAZ PARVEEN W/O IQBAL SHARIFF.T.S #111/55 BEHIND SIDDESHWARA MILL 391110 26500 13 LT1 211 3 0 12506 182 1 0 3 0.9600 0 0 0 0 600 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2081091 0 0 0 3 0 0 0 0 0 0 KAVALNAZ PARVEEN W/O IQBAL SHARIFF.T.S,#111/55 BEHIND SIDDESHWARA MILL 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1452212305 8866201079 AEH52402 MOHAMMED IMRAN S S/O S ABDUL SATTAR SAB #111/63 391110 25301 13 LT1 211 2 0 2761 65 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 BC3382171 0 0 0 1 0 0 0 0 0 0 MOHAMMED IMRAN S,S/O S ABDUL SATTAR SAB #111/63 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1452212306 4480122200 72106 PARVATHI W/O MANI. #33 D.C.M ROAD 391110 15400 13 LT1 211 1 0 8570 57 1 0 3 1 -44 0 0 0 800 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111000217891 0 0 0 1 0 0 0 0 0 0 PARVATHI W/O MANI.,#33 D.C.M ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212307 3304305000 67953 G,RENUKAMMA D/O GANGAPPA #143,D.C.M.ROAD NITUVALLI DVG 391110 6800 13 LT1 211 1 0 6578 59 1 0 3 1 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 9999999 111112492853D 0 0 0 1 0 0 0 0 0 0 G,RENUKAMMA,D/O GANGAPPA #143,D.C.M.ROAD NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212308 5713337167 AEH40040 SHARANAPPA P S S/O SHANKARAPPA #111/82 391110 29000 13 LT1 211 1 0 7257 55 1 0 3 1 0 0 0 0 290 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000799895 0 0 0 4 0 0 0 0 0 0 SHARANAPPA P S S/O SHANKARAPPA,#111/82 0 0 0 0 0 0 0 0 2026-01-13 0 10002019178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1452212309 0077189007 AEH46304 K MOHAMED SALMAN S/O MOHAMED NAZEER SAB #111/47 391110 22900 13 LT1 211 1 0 2241 75 1 0 3 0.8400 71 0 0 0 500 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.500 (ignore if paid) 0 999999 67452922 0 0 0 0 0 0 0 0 0 0 K MOHAMED SALMAN,S/O MOHAMED NAZEER SAB #111/47 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1452212310 8844964328 79316 B K SUBHASCHANDRA S/O B KARIBASAPPA,. #141 391110 6200 13 LT1 211 1 0 3306 43 1 0 3 0.9400 -31 0 0 0 320 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2609821 0 0 0 0 0 0 0 0 0 0 B K SUBHASCHANDRA,S/O B KARIBASAPPA,. #141 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 1 0 0 0 0 0 61.7500 68 2024-05-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452212312 3282241199 AEH53245 RIYAZ AHAMAD S S/O SYED AHMAD #111/61 391110 25313 13 LT1 211 2 0 6279 148 1 0 3 0.9500 0 2.0400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 BD1142126 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMAD S,S/O SYED AHMAD #111/61 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1452212313 3313880658 AEH51531 MOHAMMED ASLAM PATEL S/O NAZEER AHMED PATEL 1 #111/14 391110 0 13 LT1 211 2 0 12316 165 1 0 3 0.9600 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 BC3290259 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASLAM PATEL,S/O NAZEER AHMED PATEL 1 #111/14 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1452212314 3314039562 AEH45652 RAJASHEKHAR THEMBADAMANE S/O SUBASH THEMBADAMANE #107/1A 391110 14600 13 LT1 211 2 0 6100 72 1 0 3 1 -1 0 0 0 220 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000776863 0 0 0 1 0 0 0 0 0 0 RAJASHEKHAR THEMBADAMANE,S/O SUBASH THEMBADAMANE #107/1A 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 BD0884134 0 0 0 0 0 0 64.2500 71 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212315 3279569359 AEH54750 R ZAHERA HAMPASAGAR W/O M HANEEF #158 391110 0 13 LT1 211 2 0 271 27 1 0 3 0.9800 322 3.0900 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 67396446 0 0 0 2 0 0 0 0 0 0 R ZAHERA HAMPASAGAR,W/O M HANEEF #158 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1452212316 3168958817 AEH46082 ZAKIYA KHANUM W/O. FAYAZ AHAMED # 111/59 391110 0 13 LT1 211 2 0 5910 62 1 0 3 0.8700 0 1 0 0 260 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2447715 0 0 0 1 0 0 0 0 0 0 ZAKIYA KHANUM W/O. FAYAZ AHAMED,# 111/59 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1452212317 0049868335 82024 G T SHASHIKALA W/O H T SHANKAR MURTHY 2 #111/3 6TH MAIN 4TH CROSS 391110 26702 13 LT1 211 1 0 844 98 1 0 3 1 0 1.1500 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 111112023675 0 0 0 2 0 0 0 0 0 0 G T SHASHIKALA,W/O H T SHANKAR MURTHY 2 #111/3 6TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002019178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452212238 1084682713 80740 GUDDAPPA S/O MAHADEVAPPA #844/146 391110 7700 13 LT1 211 1 0 565 5 1 0 3 0.6600 -68 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 999999 BC2927714 0 0 0 0 0 0 0 0 0 0 GUDDAPPA,S/O MAHADEVAPPA #844/146 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-09-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1452212237 5095575285 81156 R C HALASWAMY S/O R CHENNAVEERAPPA #94 391110 12000 13 LT1 211 1 0 4348 40 1 0 3 0.9000 122 1 0 0 380 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.380 (ignore if paid) 0 999999 BC2964152 0 0 0 1 0 0 0 0 0 0 R C HALASWAMY,S/O R CHENNAVEERAPPA #94 0 0 0 0 0 0 0 0 2026-01-13 0 10031872552 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452212338 3521751980 78507 ATAUR RAHAMAN S/O MOHAMMED IBRAHIM # 111/25 SAY SHAM LAYOUT 391110 21600 13 LT1 211 1 0 291 7 1 0 3 0.7800 -56 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 99999 BC2521285 0 0 0 0 0 0 0 0 0 0 ATAUR RAHAMAN S/O MOHAMMED IBRAHIM,# 111/25 SAY SHAM LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10031872609 0 0 0 0 BC2521285 1 0 0 0 0 0 3.9200 14 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1452212337 8871196077 79315 B K SUBHASCHANDRA S/O B KARIBASAPPA., #141 391110 6100 13 LT1 211 1 0 5090 80 1 0 3 0.9700 0 0 0 0 420 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2609820 0 0 0 1 0 0 0 0 0 0 B K SUBHASCHANDRA,S/O B KARIBASAPPA., #141 0 0 0 0 0 0 0 0 2026-01-13 0 10000647232 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1452212336 4281075133 AEH51468 C NAZEEMA BANU W/O J K BUDEN SAB 1 #111/77 391110 27603 13 LT1 211 2 0 6571 139 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007526 0 100000 BC3271317 0 0 0 3 0 0 0 0 0 0 C NAZEEMA BANU,W/O J K BUDEN SAB 1 #111/77 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2