1452212846 5349594000 52567 MOHAMMED SADIQUALLA 457 16 CROSS 391111 11100 13 LT1 211 1 0 22878 40 1 0 2 0 -79 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003826537D 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADIQUALLA,457 16 CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452212847 5359594000 20226 RENUKA W/O NAGARAJA DOOR NO: 651/2 K T J NAGARA 15TH CROSS 391111 2400 13 LT1 211 0.2800 0 6171 126 1 0 3 1 393 3.6200 0 0 240 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111112967609 0 0 0 1 0 0 0 0 0 0 RENUKA W/O NAGARAJA,DOOR NO: 651/2 K T J NAGARA 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212848 0949594000 35917 GOURAMMA B W/O ANJINAPPA - - - 391111 400 13 LT1 211 0.2000 0 4762 41 1 0 3 1 19 0 0 0 520 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111261024 0 0 0 1 0 0 0 0 0 0 GOURAMMA B W/O ANJINAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 35.0800 45 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 1452212849 2949594000 51091 GOWRAMMA MIGADDR 51091 391111 13800 13 LT1 211 1 0 1710 20 1 0 3 1 -90 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 999999 111111517171 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,MIGADDR 51091 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212850 1659594000 P4569 VIJAYAKUMAR - - K.T.J. NAGAR D/N 14 - 391111 3500 13 LT1 211 1 0 1446 27 1 0 3 1 344 1.7600 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 100000 111116975800 0 0 0 1 0 0 0 0 1 0 VIJAYAKUMAR,- - K.T.J. NAGAR D/N 14 - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 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 1452212851 3549594000 41057 PATHIMABHI - - # 632/2 - 391111 8200 13 LT1 211 0.2400 0 3102 72 1 0 3 1 0 0 0 0 1390 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 3549594612D 0 0 0 1 0 0 0 0 0 0 PATHIMABHI,- - # 632/2 - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 53 58 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 1452212852 4359594000 AEH10473 RANGANATHA.G.N. S/O. GOPALRAO NADIGAR # 459 2 MAIN, 16 CROSS 391111 10200 13 LT1 211 3 0 142 4 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 14007501 0 9999999 67451222 0 0 0 0 0 0 0 0 0 0 RANGANATHA.G.N. S/O. GOPALRAO NADIGAR,# 459 2 MAIN, 16 CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 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 1452212853 6449594000 51093 R.V.PRASAD S/O R.L.VENKATESH #:2210:484A,16TH CROSS,KTJ NAGAR 391111 13900 13 LT1 211 1 0 4179 81 1 0 3 1 875 7.9300 0 0 1170 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 111116891382 0 0 0 1 0 0 0 0 0 0 R.V.PRASAD,S/O R.L.VENKATESH #:2210:484A,16TH CROSS,KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 59.6700 66 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 1452212854 6442405000 13758 NANJAPPA - - - 391111 877500 13 LT1 211 0.1200 0 2747 30 1 0 3 1 -34 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 100000 111113018078 0 0 0 1 0 0 0 0 0 0 NANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-09-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212855 4361181392 AEH47710 SOMASHEKHARAPPA S/O CHANDRAPPA #711/1 391111 1901 13 LT1 211 1 0 1566 27 1 0 3 1 4 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 999999 111111164184 0 0 0 2 0 0 0 0 0 0 SOMASHEKHARAPPA,S/O CHANDRAPPA #711/1 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BC2863676 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 1.6000 2 1452212856 3559594000 20227 LAKSHMANARAO R. DR, - - 808 - 391111 2500 13 LT1 211 0.2800 0 3959 48 1 0 3 1 -6 0 0 0 220 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111282488 0 0 0 1 0 0 0 0 0 0 LAKSHMANARAO R. DR,,- - 808 - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-11-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212857 5549594000 AEH10474 RANGANATHA.G.N. S/O. GOPALRAO NADIGAR # 459 2 MAIN, 16 CROSS 391111 10300 13 LT1 211 3 0 3331 23 1 0 3 1 0 0 0 0 260 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003831902D 0 0 0 1 0 0 0 0 0 0 RANGANATHA.G.N. S/O. GOPALRAO NADIGAR,# 459 2 MAIN, 16 CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 14.5000 25 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 1452212858 1467651266 77617 THIMMEGOWDA N S/O LATE NANJAIAH #652/2-3 15TH CROSS 391111 2310 13 LT1 211 1 0 4111 45 1 0 3 1 1 0 0 0 350 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111264820 0 0 0 1 0 0 0 0 0 0 THIMMEGOWDA N S/O LATE NANJAIAH,#652/2-3 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BC2393622 1 0 0 0 0 0 39.5800 50 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 1452212859 6459594000 50895 MAHAMAD NADIKULA - - - 391111 10801 13 LT1 211 1 0 3275 68 1 0 3 0.8400 -21 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 67400229 0 0 0 0 0 0 0 0 0 0 MAHAMAD NADIKULA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452212860 1749594000 DVG29164 B.V.KRISHNAMURTHY - - - 391111 15300 13 LT1 211 0.1200 0 1598 64 1 0 3 0.9200 950 4.8400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 100000 67400216 0 0 0 2 0 0 0 0 0 0 B.V.KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 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 2.4700 2 1452212861 3159594000 40938 GOWRAMMA MIGADDR 40938 391111 13700 13 LT1 211 0.2400 0 76 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 14007501 0 9999999 100003835304D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,MIGADDR 40938 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 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 1452212862 2459594000 DVG23106 K.KARIBASAMMA - - - 391111 4700 13 LT1 211 0.3200 0 11002 28 1 0 3 1 -73 0 0 0 0 3911 2026-01-13 0 0 0 2025-10-13 3 0 0 0 0 14007501 0 9999999 100003843078D 0 0 0 1 0 0 0 0 0 0 K.KARIBASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-03 2025-10-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452212863 9435305000 13759 JYOTHI.R. W/O. G.N. GURUBASAVARAJA # 669/1,2 15TH CROSS 391111 929400 13 LT1 211 1 0 4022 48 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 99999 111111262456 0 0 0 2 0 0 0 0 0 0 JYOTHI.R. W/O. G.N. GURUBASAVARAJA,# 669/1,2 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 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 0 0 0 1.7200 2 1452212865 4726250889 AEH46231 R K PUTTAPPA S/O LATE RUDRAPPA KAREMALLANNANAVAR #637/1 391111 0 13 LT1 211 3 0 2981 63 1 0 3 1 936 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 99999 111111329637 0 0 0 3 0 0 0 0 0 0 R K PUTTAPPA,S/O LATE RUDRAPPA KAREMALLANNANAVAR #637/1 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BC2396927 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 2.5100 2 1452212866 3155305000 13947 PARAMESHWARAPPA - - - 391111 981300 13 LT1 211 0.1600 0 3504 45 1 0 3 1 497 2.5000 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 10000 100006724313 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 BD0930383 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 1452212867 5255305000 45526 ANIL KUMAR - - # 1680/6 15TH CROSS 2ND MAIN - 391111 237400 13 LT1 211 1 0 4892 26 1 0 3 1 162 2.2300 0 0 240 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003854869AD 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR,- - # 1680/6 15TH CROSS 2ND MAIN - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 34 44 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 1452212868 3349594000 AEH23616 PARAMESHWARAPPA 449 16 CROSS 391111 13200 13 LT1 211 1 0 1876 60 1 0 3 1 0 1.2800 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 999999 111111697467 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAPPA,449 16 CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BD1038714 1 0 0 0 0 0 5.5000 16 2024-05-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212869 4535305000 45527 ANIL KUMAR MIGADDR 45527 # 1680/6 15TH CROSS 2ND MAIN 391111 254700 13 LT1 211 1 0 8712 44 1 0 3 1 0 0 0 0 510 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111176032 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR,MIGADDR 45527 # 1680/6 15TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212870 5259594000 17001 SHIVAPPA KAKI - - - 391111 14900 13 LT1 211 0.9200 0 9720 54 1 0 3 1 1 0 0 0 490 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003843602D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA KAKI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 44.4200 54 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 1452212871 5249594000 56793 SMT GIRIJAMMA 653 15TH CROSS 2ND MAIN 391111 1404 13 LT1 211 0.5000 0 905 31 1 0 3 1 0 0 0 0 370 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111125067312 0 0 0 1 0 0 0 0 0 0 SMT GIRIJAMMA,653 15TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 12.7500 23 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 1452212872 2449594000 DVG5724 ANTHONI MIGADDR DVG5724 391111 1800 13 LT1 211 0.1200 0 3798 35 1 0 3 1 157 1.1600 0 0 210 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003843701D 0 0 0 1 0 0 0 0 0 0 ANTHONI,MIGADDR DVG5724 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 21.5000 32 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 1452212875 6849594000 17096 PARAMESHWARAPPA H. - - - 391111 800 13 LT1 211 0.1200 0 2625 0 1 0 28 1 22 0 0 0 300 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111120801728 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA H.,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452212877 6575491634 AEH46233 R K PUTTAPPA S/O LATE RUDRAPPA KAREMALLANNANAVAR/ #637/1 391111 0 13 LT1 211 2 0 4730 96 1 0 3 0.6000 302 1.5200 0 0 450 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2609414 0 0 0 2 0 0 0 0 0 0 R K PUTTAPPA,S/O LATE RUDRAPPA KAREMALLANNANAVAR/ #637/1 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1452212878 5449594000 DVG13641 * MIGADDR DVG13641 391111 7900 13 LT1 211 0.1600 0 5992 65 1 0 3 0.7000 -9 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 10000 BD1013593 0 0 0 0 0 0 0 0 0 0 *,MIGADDR DVG13641 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BD1013593 1 0 0 0 0 0 85.8300 94 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1452212879 3635305000 17194 KENCHAMMA - - 67/ - 391111 739100 13 LT1 211 0.1600 0 7409 109 1 0 3 1 74 0 0 0 570 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111116537532 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,- - 67/ - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 144.0800 158 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 1452212880 6749594000 AEH18349 R.JOTHI - - - 391111 11700 13 LT1 211 3 0 12144 114 1 0 3 1 3 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003905709AD 0 0 0 1 0 0 0 0 0 0 R.JOTHI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 41.5800 52 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 1452212881 6559594000 DVG39182 B.V.RANGAYYA - - . - 391111 15700 13 LT1 211 0.1200 0 7287 105 1 0 3 1 130 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 99999 111111325920 0 0 0 1 0 0 0 0 0 0 B.V.RANGAYYA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 72.6700 80 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 1452212882 7259594000 AEH19024 DUGGAMMA - - - 391111 8100 13 LT1 211 3 0 29644 365 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 14007501 0 100000 BD1054132 0 0 0 3 0 0 0 0 0 0 DUGGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 477.0800 0 2023-08-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1452212883 5442405000 22028 RAMAPPA - - 697/3 - 391111 393100 13 LT1 211 0.1600 0 1501 13 1 0 3 1 -3 0 0 0 270 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111125070257 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - 697/3 - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 11.6700 22 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 1452212884 6549594000 27200 CHANNAVEERAPPA - - - 391111 900 13 LT1 211 0.2400 0 3259 0 1 0 28 1 -19 0 0 0 390 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111298931 0 0 0 0 0 0 0 0 0 0 CHANNAVEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452212886 7559594000 DVG35895 B.R.SHASHIDHAR - - . - 391111 16000 13 LT1 211 0.1200 0 12494 62 1 0 3 1 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003810923D 0 0 0 1 0 0 0 0 0 0 B.R.SHASHIDHAR,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 50 55 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 1452212887 7359594000 AEH18350 R.JOTHI MIGADDR AEH18350 391111 11800 13 LT1 211 2 0 1159 46 1 0 3 0.9200 0 3.4200 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 1000000 67400226 0 0 0 1 0 0 0 0 0 0 R.JOTHI,MIGADDR AEH18350 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1452212888 6149594000 65098 SMT ARUNDATHI W/O P SURESH #642/2-4 16C KTJ 391111 5600 13 LT1 211 1 0 39240 275 1 0 3 1 0 0 0 0 280 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003829926D 0 0 0 1 0 0 0 0 0 0 SMT ARUNDATHI,W/O P SURESH #642/2-4 16C KTJ 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 241.5800 0 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 1452212890 7466231646 86932 B K SATHISH S/O KESHAVE GOUDA #457/2 391111 0 13 LT1 211 1 0 464 17 1 0 3 0.9300 167 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 999999 67482006 0 0 0 2 0 0 0 0 0 0 B K SATHISH,S/O KESHAVE GOUDA #457/2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1452212891 7349594000 51611 * MIGADDR 51611 391111 6900 13 LT1 211 1 0 1316 35 1 0 3 0.9800 -21 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 67452906 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 51611 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1452212892 6139305000 AEH28800 LAKSHAMI.H W/O B.DOULATHARAO #670/2 K.T.J NAGAR 391111 773700 13 LT1 211 1 0 3459 10 1 0 3 1 55 1 0 0 230 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003878541D 0 0 0 1 0 0 0 0 0 0 LAKSHAMI.H,W/O B.DOULATHARAO #670/2 K.T.J NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452212893 4442405000 16820 KENCHAMMA - - - 391111 756400 13 LT1 211 0.3200 0 11199 5 1 0 3 1 -86 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003873461D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 52.7500 58 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 1452212894 4458765216 AEH45068 B HANUMANTHAPPA S/O M BHEEMAPPA #654/1 TO 5A 15TH CROSS K T J NAGARA 391111 0 13 LT1 211 2 0 2670 14 1 0 3 1 -68 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 99999 111111334942 0 0 0 1 0 0 0 0 0 0 B HANUMANTHAPPA S/O M BHEEMAPPA,#654/1 TO 5A 15TH CROSS K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BC2510978 1 0 0 0 0 0 23 33 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 1452212895 5649594000 AEH2205 G.DUGGAPPA MIGADDR AEH2205 391111 6600 13 LT1 211 1 0 10242 49 1 0 3 1 -27 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003817291D 0 0 0 1 0 0 0 0 0 0 G.DUGGAPPA,MIGADDR AEH2205 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 48.0800 53 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 1452212896 4459594000 AEH18236 RACHAPPA VEERABHADRAPPA HUNAGUNDA (R.V.HUNAGUNDA) #:657:1,1A,15TH CROSS,KTJ NAGAR DVG 391111 500 13 LT1 211 1 0 1952 27 1 0 3 1 -313 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 999999 111111517166 0 0 0 1 0 0 0 0 0 0 RACHAPPA VEERABHADRAPPA HUNAGUNDA (R.V.HUNAGUNDA),#:657:1,1A,15TH CROSS,KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BD1024274 1 0 0 0 0 0 27.1700 37 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 1452212897 5649747432 AEH46232 R K PUTTAPPA S/O LATE RUDRAPPA KAREMALLANNANAVAR,. #637/1 391111 0 13 LT1 211 2 0 6395 137 1 0 3 0.9600 492 0 0 0 820 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2609413 0 0 0 2 0 0 0 0 0 0 R K PUTTAPPA,S/O LATE RUDRAPPA KAREMALLANNANAVAR,. #637/1 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BC2609413 1 0 0 0 0 0 62.5000 69 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1452212898 5945305000 13757 JYOTHI.R. W/O. G.N. GURUBASAVARAJA # 669/1,2 15TH CROSS 391111 946700 13 LT1 211 1 0 3145 82 1 0 3 1 0 1.2600 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 100000 111113018077 0 0 0 1 0 0 0 0 0 0 JYOTHI.R. W/O. G.N. GURUBASAVARAJA,# 669/1,2 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212899 3259594000 13181 IBRAHIM K.M. - - - 391111 9900 13 LT1 211 0.2000 0 3288 0 1 0 28 1 740 6.9000 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 999999 111111713674 0 0 0 0 0 0 0 0 0 0 IBRAHIM K.M.,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BD1045869 1 0 0 0 0 0 12.0800 22 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452212900 3149594000 AEH34491 M. BASAVARAJAPPA M. BASAPPA #655 .2ND MAIN 15TH CROSS KTJ 391111 1400 13 LT1 211 3 0 13523 69 1 0 3 1 0 0 0 0 1040 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 2014-01-13 3149594679D 0 0 0 1 0 0 0 0 0 0 M. BASAVARAJAPPA,M. BASAPPA #655 .2ND MAIN 15TH CROSS KTJ 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 78.0800 86 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 1452212901 3249594000 61635 B.K.SATISH S/O KESHAVE GOWDA #457 KTJ NAGAR 16TH CROSS 391111 10700 13 LT1 211 1 0 11135 86 1 0 3 1 0 0 0 0 830 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003811690D 0 0 0 1 0 0 0 0 0 0 B.K.SATISH,S/O KESHAVE GOWDA #457 KTJ NAGAR 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 57.2500 63 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 1452212902 4449594000 52009 B.A.MALLIKARJUNA MIGADDR 52009 391111 9400 13 LT1 211 1 0 1055 16 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 14007501 0 9999999 67400217 0 0 0 0 0 0 0 0 0 0 B.A.MALLIKARJUNA,MIGADDR 52009 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 20.6900 31 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1452212903 5659594000 P5568 R.THIPPESWAMY - - . - 391111 7300 13 LT1 211 0.7500 1 2049 20 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 99999 111111250774 0 0 0 1 0 0 0 0 0 0 R.THIPPESWAMY,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 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 1452212904 8787536723 AEH46288 PUTTAMMA W/O LATE MALLAPPA #674/3 4 391111 0 13 LT1 211 1 0 1002 15 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 99999 111111319997 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,W/O LATE MALLAPPA #674/3 4 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BC2404224 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 1.7700 2 1452212905 6045305000 7263 NARAYANAPPA - - - 391111 427700 13 LT1 211 0.1600 0 4961 5 1 0 3 1 -46 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 99999 111111286773 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 13.7500 24 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 1452212906 0804209000 70638 RAMANNA S/O NAGESHAPPA KALAL #8486 KTJ NAGAR 16 CROSS 1 MAIB DVG 391111 0 13 LT1 211 1 0 6093 0 1 0 28 1 -94 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 0804209341D 0 0 0 0 0 0 0 0 0 0 RAMANNA S/O NAGESHAPPA KALAL,#8486 KTJ NAGAR 16 CROSS 1 MAIB DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 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 0 0 0 0 2 1452212907 1217394000 13180 KOTRAIH G.M. - - - 391111 0 13 LT1 211 0.1600 0 7204 0 1 0 3 1 840 7.5600 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003847640D 0 0 0 1 0 0 0 0 0 0 KOTRAIH G.M.,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648250 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 1452212908 7149594000 AEH31866 SMT ARUNDATHI W/O P SURESH #642/2-4 16C KTJ 391111 5500 13 LT1 211 1 0 4765 21 1 0 3 1 0 0 0 0 210 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003816692D 0 0 0 2 0 0 0 0 0 0 SMT ARUNDATHI,W/O P SURESH #642/2-4 16C KTJ 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 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 1.7200 2 1452212909 6645305000 38831 CHOWDAPPA S/O. LATE SANNABASAPPA # 673/3A,3B 15 CROSS 391111 635300 13 LT1 211 0.2400 0 3389 89 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 100000 111112758473 0 0 0 2 0 0 0 0 0 0 CHOWDAPPA S/O. LATE SANNABASAPPA,# 673/3A,3B 15 CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 55.5000 61 2025-11-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452212910 5846733818 AEH36989 N KRISHMURTHY S/O E NARASOJI RAO #450/A KTJ NAGAR 16 CROSS 391111 5 13 LT1 211 2 0 9411 51 1 0 3 1 8 0 0 0 320 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2014-10-13 111111284242 0 0 0 1 0 0 0 0 0 0 N KRISHMURTHY S/O E NARASOJI RAO,#450/A KTJ NAGAR 16 CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212911 2659594000 P5431 MD.SADIQULLA - - . - 391111 11000 13 LT1 211 0 1 7748 36 1 0 3 1 7 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003825313AD 0 0 0 1 0 0 0 0 1 0 MD.SADIQULLA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 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 1452212912 6249594000 57042 RAZIYA BEGUM #644/1 16 391111 4805 13 LT1 211 0.2400 0 780 22 1 0 3 0.9300 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 100000 67451330 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGUM,#644/1 16 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452212913 2649594000 AEH5325 B.SHIVAJIRAO - - - 391111 2300 13 LT1 211 3 0 1029 36 1 0 3 1 -90 0 0 0 310 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.310 (ignore if paid) 0 0 1B3043515346 0 0 0 1 0 0 0 0 0 0 B.SHIVAJIRAO,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 75 83 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 1452212914 6997305000 AEH24114 HANUMANTHAPPA.S. S/O. S.M.SIDDALINGAPPA # 674/1 2ND MAIN, 15TH CROSS 391111 566100 13 LT1 211 0 1 3683 26 1 0 2 0 -1 6.4700 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003862134D 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA.S. S/O. S.M.SIDDALINGAPPA,# 674/1 2ND MAIN, 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 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 1452212822 5849594000 DVG7402 N.H.HANUMANTHAPPA - - - 391111 4600 13 LT3A 311 0.2000 0 942 11 1 0 3 1 617 4.6000 0 0 390 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.390 (ignore if paid) 0 10000 100006724318 0 0 0 1 0 0 0 0 1 0 N.H.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BD0933776 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 1452212825 5059594000 DVG3847 E.SHIVAJIRAI - - - 391111 3900 13 LT3A 311 0.2400 0 5952 0 1 0 28 0 1909 17.4800 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14007501 0 100000 111122386121 0 0 0 0 0 0 0 0 0 0 E.SHIVAJIRAI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 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 1452212842 6345305000 DVG10768 E.PARAMESWARAPPA - - - 391111 81700 13 LT3A 311 0.1200 0 4569 49 1 0 3 1 659 5.7100 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 100000 111114559726 0 0 0 1 0 0 0 0 1 0 E.PARAMESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 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 1452212864 2059594000 DVG13619 SHIVAPPA - - - 391111 15100 13 LT3A 311 0.6000 0 2904 6 1 0 3 1 202 5.9600 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 0 1B7051313805 0 0 0 1 0 0 0 0 1 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 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 1452212873 4549594000 DVG31471 MAHAMAD SBA - - - 391111 3800 13 LT3A 311 0.1200 0 2773 0 1 0 28 1 0 3.6000 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003821633D 0 0 0 0 0 0 0 0 1 0 MAHAMAD SBA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 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 1452212874 1545305000 DVG38539 E.PARAMESWARAPPA - - - 391111 29800 13 LT3A 311 0.2400 0 8564 3 1 0 3 1 0 1 0 0 520 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111123237021 0 0 0 1 0 0 0 0 1 0 E.PARAMESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 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 1452212876 5459594000 DVG18783 B.Y.SHASHIDHAR MIGADDR DVG18783 391111 15500 13 LT3A 311 0.1200 0 148 13 1 0 3 0.9800 619 4.6500 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 1000000 69945601 0 0 0 0 0 0 0 0 1 0 B.Y.SHASHIDHAR,MIGADDR DVG18783 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 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 0.1200 2 1452212885 7255305000 DVG36975 J.SURESH BHAT - - - 391111 0 13 LT3A 311 0.2000 0 1033 7 1 0 3 1 0 1.0700 0 0 340 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111122858061 0 0 0 1 0 0 0 0 1 0 J.SURESH BHAT,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 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 1452212889 0735305000 DVG38540 E.PARAMESWARAPPA - - - 391111 47100 13 LT3A 311 0.2000 0 2373 43 1 0 3 1 559 3.6100 0 0 530 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111113913062 0 0 0 1 0 0 0 0 1 0 E.PARAMESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 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 1452212926 3659594000 15446 RANGAIAH - - . - 391111 16200 13 LT3A 311 0.2400 0 4383 34 1 0 3 1 0 0 0 0 590 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003819808AD 0 0 0 1 0 0 0 0 1 0 RANGAIAH,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 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 1452212928 7049594000 68854 SMT JANAKAMMA W/O LATE,B,V, SHESHADRI #445/5,K.T.J NAGAR 391111 15801 13 LT3A 311 2 0 817 7 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 7049594673D 0 0 0 1 0 0 0 0 1 0 SMT JANAKAMMA,W/O LATE,B,V, SHESHADRI #445/5,K.T.J NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 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 1452212700 9549594000 DVG10117 E.SHIVAJIRAO - - - 391111 3700 13 LT3A 311 0.2400 0 2653 14 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 1000000 1E6494638224 0 0 0 1 0 0 0 0 1 0 E.SHIVAJIRAO,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 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 1452212730 8649594000 DVG41444 K.RUDRAPPA - - - 391111 4400 13 LT3A 311 1 0 802 10 1 0 3 1 -2 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 10000 100006993866 0 0 0 1 0 0 0 0 1 0 K.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BD1013600 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 1452212733 2821553437 83251 MS RELAINCE JIO INFOCOMM LTD #3/1 1ST MAIN 15TH CROSS 391111 12001 13 LT3A 311 2 0 5809 0 1 0 3 1 871 6.6000 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 100000 111114362772 0 0 0 1 0 0 0 0 1 0 MS RELAINCE JIO INFOCOMM LTD,#3/1 1ST MAIN 15TH CROSS 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 1452212748 1559594000 DVG39291 K.KARIBASAPPA - - - 391111 4500 13 LT3A 311 0.2400 0 1063 6 1 0 3 1 0 1 0 0 320 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100006906274 0 0 0 1 0 0 0 0 1 0 K.KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BD0893391 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 1452212812 2349594000 54086 B.V.RAMACHANDRAPPA #445/217 2 391111 16300 13 LT3A 311 0.2400 0 763 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 14007501 0 99999 100006914080 0 0 0 1 0 0 0 0 1 0 B.V.RAMACHANDRAPPA,#445/217 2 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 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 1452212814 1949594000 DVG22909 SHIVAPPAKAKI - - - 391111 15400 13 LT3A 311 0.2000 0 207 6 1 0 3 0.9900 796 6.6100 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 100000 BD1054139 0 0 0 1 0 0 0 0 1 0 SHIVAPPAKAKI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 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 0.7500 2 1452212820 2359594000 DVG35670 B.V.SHASHIDARA MIGADDR DVG35670 391111 15200 13 LT3A 311 2 0 3095 36 1 0 3 0.7200 0 4.3800 0 0 690 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BD0907169 0 0 0 0 0 0 0 0 1 0 B.V.SHASHIDARA,MIGADDR DVG35670 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BD0907169 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 0.3100 2 1452212821 5149594000 65099 SMT ARUNDATHI W/O P SURESH #642/2-4 16C KTJ 391111 5700 13 LT1 211 1 0 23564 159 1 0 3 1 410 2.0800 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003815421D 0 0 0 1 0 0 0 0 0 0 SMT ARUNDATHI,W/O P SURESH #642/2-4 16C KTJ 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452212823 1249594000 64246 NAGAPPA S/O K.MUKAPPA #644/2,16TH CROSS,KTJ NAGAR 391111 4900 13 LT1 211 1 0 10947 132 1 0 3 1 0 1 0 0 1220 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100003838005D 0 0 0 2 0 0 0 0 0 0 NAGAPPA,S/O K.MUKAPPA #644/2,16TH CROSS,KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452212824 5159594000 AEH18345 R.JOTHI - - - 391111 11300 13 LT1 211 3 0 12859 214 1 0 3 0.8900 0 3.1800 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 100000 BD1080729 0 0 0 3 0 0 0 0 0 0 R.JOTHI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 223.1700 0 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1452212826 4949594000 AEH3400 S.RAJAPPA MIGADDR AEH3400 391111 2600 13 LT1 211 3 0 12707 79 1 0 3 1 -227 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 99999 111111283528 0 0 0 1 0 0 0 0 0 0 S.RAJAPPA,MIGADDR AEH3400 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 75.3300 83 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 1452212827 1245305000 AEH18570 E.RAMAKRISHNARAO S/O EROJIRAO #681 15TH CROSS K T J NAGAR 391111 168200 13 LT1 211 1 0 7517 102 1 0 3 1 1 6.1300 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003851852AD 0 0 0 1 0 0 0 0 0 0 E.RAMAKRISHNARAO,S/O EROJIRAO #681 15TH CROSS K T J NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 61.4200 68 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 1452212828 5045305000 AEH15376 GURUBASAPPA MIGADDR AEH15376 391111 462300 13 LT1 211 1 0 2884 51 1 0 3 1 113 1.1400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 100000 111111996146 0 0 0 1 0 0 0 0 0 0 GURUBASAPPA,MIGADDR AEH15376 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 42 52 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 1452212829 0829305000 60829 D.GADIGEMMA W/O S.YALLAPPA #670/1 KTJ NAGAR DVG 391111 825600 13 LT1 211 1 0 7748 36 1 0 3 1 -25 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003855387D 0 0 0 1 0 0 0 0 0 0 D.GADIGEMMA,W/O S.YALLAPPA #670/1 KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 37.2500 47 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 1452212830 4968283163 78963 M MYLARAPPA S/O MALLESHAPPA #679/2 391111 0 13 LT1 211 1 0 3580 49 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 99999 111111334715 0 0 0 1 0 0 0 0 0 0 M MYLARAPPA,S/O MALLESHAPPA #679/2 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BC2573588 1 0 0 0 0 0 22.5800 33 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212831 4159594000 AEH18231 VIJAYAKUMAR - - - 391111 3300 13 LT1 211 1 0 6923 134 1 0 3 1 0 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007501 0 100000 2022-11-13 111114559722 0 0 0 2 0 0 0 0 0 0 VIJAYAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 169 186 2025-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1452212832 6349594000 52010 B.A.MALLIKARJNA MIGADDR 52010 391111 9500 13 LT1 211 1 0 4797 0 1 0 3 1 -42 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003805726D 0 0 0 1 0 0 0 0 0 0 B.A.MALLIKARJNA,MIGADDR 52010 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 4.7500 15 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 1452212833 5749594000 36762 BABU BALAL - - - 391111 13500 13 LT1 211 0.2400 0 1473 44 1 0 3 1 560 5.4400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 111111299230D 0 0 0 1 0 0 0 0 0 0 BABU BALAL,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 44.2500 54 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 1452212834 6359594000 AEH18347 R.JOTHI - - - 391111 11500 13 LT1 211 2 0 2576 36 1 0 3 0.8800 206 1.6200 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 67403360 0 0 0 0 0 0 0 0 0 0 R.JOTHI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452212835 6059594000 AEH16481 GOWRAMMA - - - 391111 14100 13 LT1 211 3 0 2232 18 1 0 3 1 -92 0 0 0 240 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003822294D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 18.6700 29 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 1452212836 5745305000 10862 GURUBASAPPA - - - 391111 479600 13 LT1 211 0.2000 0 3998 51 1 0 3 1 421 6.3200 0 0 240 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111111532173 0 0 0 1 0 0 0 0 0 0 GURUBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 BC2396861 1 0 0 0 0 0 52.5800 58 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212837 6055305000 15789 CHOWDAPPA S/O. LATE SANNABASAPPA # 673/3A,3B 15 CROSS 391111 652600 13 LT1 211 0.1200 0 1718 153 1 0 3 1 1450 12.2500 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 1000000 1B7231907355 0 0 0 2 0 0 0 0 0 0 CHOWDAPPA S/O. LATE SANNABASAPPA,# 673/3A,3B 15 CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452212838 4149594000 66034 SMT.ANUSUYA C/L KRISHNAMURTHI #446/5-6 KTJ NAGAR 16 CROSS 391111 15000 13 LT1 211 1 0 14831 160 1 0 3 1 323 1.6100 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003820451D 0 0 0 1 0 0 0 0 0 0 SMT.ANUSUYA,C/L KRISHNAMURTHI #446/5-6 KTJ NAGAR 16 CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 90.2500 99 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 1452212839 0545305000 13421 KOKKAPPA - - - 391111 220100 13 LT1 211 0.4400 0 2900 2 1 0 3 1 12 0 0 0 460 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.460 (ignore if paid) 0 10000 100007000179 0 0 0 1 0 0 0 0 0 0 KOKKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 BD0945883 1 0 0 0 0 0 52.4200 58 2023-11-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212840 0549594000 48815 LAXSHMAPPA - - - 391111 3000 13 LT1 211 0.4800 0 7334 96 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 999999 100006993865 0 0 0 1 0 0 0 0 0 0 LAXSHMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BD1013599 1 0 0 0 0 0 84.3300 93 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1452212841 7059594000 49022 K. KUMARAPPA - - - 391111 4100 13 LT1 211 1 0 8006 112 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 10000 100006993856 0 0 0 1 0 0 0 0 0 0 K. KUMARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BD1013592 1 0 0 0 0 0 88.2500 97 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212843 2249594000 63080 G.K.PADMAVATHI W/O KARIBASAPPA #646/1 KTJ NAGAR DVG 391111 4000 13 LT1 211 1 0 4563 0 1 0 28 1 -131 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 99999 111111325683 0 0 0 0 0 0 0 0 0 0 G.K.PADMAVATHI,W/O KARIBASAPPA #646/1 KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452212844 0249594000 65620 SMT JANAKAMMA W/O B V SHESHADRI #445/ KTJ NAGAR DVG 391111 15800 13 LT1 211 1 0 8485 66 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003824763D 0 0 0 1 0 0 0 0 0 0 SMT JANAKAMMA,W/O B V SHESHADRI #445/ KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212845 5345305000 31628 NRAYANAPPA - - - 391111 410400 13 LT1 211 0.1600 0 4922 110 1 0 3 1 -65 0 0 0 460 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003879406D 0 0 0 2 0 0 0 0 0 0 NRAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452212915 3359594000 AEH4709 E.PARAMESWARAPPA MIGADDR AEH4709 391111 5400 13 LT1 211 3 0 4966 69 1 0 3 1 220 2.0700 0 0 620 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.620 (ignore if paid) 0 10000 100006963734 0 0 0 1 0 0 0 0 0 0 E.PARAMESWARAPPA,MIGADDR AEH4709 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BD0933779 1 0 0 0 0 0 64.0800 70 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 1452212916 6259594000 DVG38778 E.SHIVAJI RAO - - - 391111 9600 13 LT1 211 0.2400 0 9056 30 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003841348D 0 0 0 1 0 0 0 0 0 0 E.SHIVAJI RAO,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 10.4200 20 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 1452212917 3459594000 16851 DUGGAPPA - - - 391111 6400 13 LT1 211 0.1200 0 4085 20 1 0 3 1 0 0 0 0 220 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003831104D 0 0 0 1 0 0 0 0 0 0 DUGGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452212918 0749594000 AEH18348 R.JOTHI - - - 391111 11600 13 LT1 211 3 0 11290 56 1 0 3 1 -47 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003814789AD 0 0 0 1 0 0 0 0 0 0 R.JOTHI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 44.3300 54 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 1452212919 4259594000 AEH18230 VIJAYAKUMAR - - - 391111 3400 13 LT1 211 1 0 8481 127 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 99999 111111361730 0 0 0 2 0 0 0 0 0 0 VIJAYAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BD0905313 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 1.6000 2 1452212920 3449594000 51968 GOWRAMMA MIGADDR 51968 391111 14000 13 LT1 211 1 0 5502 72 1 0 3 1 -3 6.0700 0 0 650 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111360684 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,MIGADDR 51968 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 45.5000 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 1452212921 1349594000 53255 KRISHNAMURTHY 16 2 391111 13000 13 LT1 211 1 0 19141 120 1 0 3 1 54 0 0 0 560 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2021-03-13 100003819416D 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,16 2 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1452212922 4249594000 58901 VIDYA. N.G. W/O. GURULINGAPPA. N.S. # 657/3 15 CROSS 391111 301 13 LT1 211 2 0 9226 93 1 0 3 1 0 0 0 0 260 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003809431D 0 0 0 1 0 0 0 0 0 0 VIDYA. N.G. W/O. GURULINGAPPA. N.S.,# 657/3 15 CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 58.7500 65 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 1452212923 8415902558 73559 KEMPAMMA W/O THIMMAIAH K #447/2 16TH CROSS 391111 350 13 LT1 211 1 0 3894 4 1 0 3 1 397 3.7900 0 0 290 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110384961 0 0 0 1 0 0 0 0 0 0 KEMPAMMA W/O THIMMAIAH K,#447/2 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212924 4246305000 15372 RAMASWAMY MIGADDR 15372 391111 375800 13 LT1 211 0.1600 0 6128 105 1 0 3 1 0 1 0 0 1070 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 111113807081 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,MIGADDR 15372 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 74 81 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 1452212925 1359594000 AEH18352 R.JOTHI - - - 391111 12000 13 LT1 211 2 0 2145 2 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 100000 111116157813 0 0 0 1 0 0 0 0 0 0 R.JOTHI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212927 8928616267 73742 MAHADEVAMMA W/O LATE B A MALLIKARJUNAPPA #631/2-5B 16TH CROSS 391111 0 13 LT1 211 1 0 3359 17 1 0 3 1 75 1.0500 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 99999 111111276277 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA W/O LATE B A MALLIKARJUNAPPA,#631/2-5B 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-12-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212929 4633067075 AEH40490 L BHANUPRIYA W/O B S RANGANATHA #446/1 &446/7 2ND MAIN 17TH CROSS 391111 0 13 LT1 211 2 0 1601 39 1 0 3 1 238 1.7700 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 99999 111111335927 0 0 0 1 0 0 0 0 0 0 L BHANUPRIYA W/O B S RANGANATHA,#446/1 &446/7 2ND MAIN 17TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-10-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452212930 2735305000 13760 NANJAPPA - - - 391111 894800 13 LT1 211 0.1200 0 570 6 1 0 3 1 -7 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003861280D 0 0 0 1 0 0 0 0 0 0 NANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212931 8059594000 AEH141 SHIVJIRAO P.J.EXT P.J.EXT 391111 12900 13 LT1 211 3 0 16573 181 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 14007501 0 100000 BD1054140 0 0 0 2 0 0 0 0 0 0 SHIVJIRAO,P.J.EXT P.J.EXT 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 265 0 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1452212684 7659594000 AEH26995 B HANUMANTHAPPA 654/1 15 2 391111 1403 13 LT1 211 2 0 3532 27 1 0 3 1 -120 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003835293D 0 0 0 2 0 0 0 0 0 0 B HANUMANTHAPPA,654/1 15 2 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1452212685 4625817370 84959 VIJAYAKUMAR S/O RAMAKRISHNA RAO #647/3 & 4 391111 3305 13 LT1 211 1 0 1967 59 1 0 3 1 772 3.9700 0 0 300 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111117354994 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR,S/O RAMAKRISHNA RAO #647/3 & 4 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452212686 9649594000 18325 ANJNEYA S/O DODDA NARASAPPA KATTIMANI #453/2 KTJ NAGARA 16TH CROSS 2 MAIN 391111 12200 13 LT1 211 1 0 3254 21 1 0 3 0.8800 27 0 0 0 990 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.990 (ignore if paid) 0 999999 BD1045862 0 0 0 0 0 0 0 0 0 0 ANJNEYA,S/O DODDA NARASAPPA KATTIMANI #453/2 KTJ NAGARA 16TH CROSS 2 MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BD1045862 1 0 0 0 0 0 39.9200 50 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452212687 9664012245 79320 R K PUTTAPPA S/O LATE RUDRAPPA KAREMALLANNANAVAR,,. #637/1 391111 0 13 LT1 211 1 0 2051 23 1 0 3 0.9000 77 0 0 0 250 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2611814 0 0 0 0 0 0 0 0 0 0 R K PUTTAPPA,S/O LATE RUDRAPPA KAREMALLANNANAVAR,,. #637/1 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BC2611814 1 0 0 0 0 0 31.5800 42 2025-01-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452212688 9659594000 59619 Rahiman sab #634/2 16TH CROSS 2nd main 391111 7901 13 LT1 211 2 0 4553 70 1 0 3 0.7800 385 2.9100 0 0 330 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BD1024276 0 0 0 0 0 0 0 0 0 0 Rahiman sab,#634/2 16TH CROSS 2nd main 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BD1024276 1 0 0 0 0 0 33.0800 43 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452212689 1817394000 13179 KOTRAIH G.M. MIGADDR 13179 391111 0 13 LT1 211 0.2000 0 10230 61 1 0 3 1 -104 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003877443D 0 0 0 1 0 0 0 0 0 0 KOTRAIH G.M.,MIGADDR 13179 0 0 0 0 0 0 0 0 2026-01-13 0 10000648250 0 0 0 0 1 0 0 0 0 0 75.0800 83 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 1452212690 6539305000 60794 SMT LAKSHMI .H W/O B.DOULATRAO #670/2 K.T.J NAGAR 15TH CROSS 391111 791000 13 LT1 211 1 0 10547 57 1 0 3 1 0 0 0 0 260 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003860182D 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI .H,W/O B.DOULATRAO #670/2 K.T.J NAGAR 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 64.1700 71 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 1452212691 9949594000 40555 MURIGAIH G.M. - - 15CROSS - 391111 100 13 LT1 211 1 0 3236 95 1 0 3 0.8700 0 0 0 0 520 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.520 (ignore if paid) 0 100000 67400208 0 0 0 1 0 0 0 0 0 0 MURIGAIH G.M.,- - 15CROSS - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1452212692 9962599609 78964 M MYLARAPPA S/O MALLESHAPPA. #679/2 391111 0 13 LT1 211 1 0 1945 20 1 0 3 1 -39 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 99999 111111256152 0 0 0 1 0 0 0 0 0 0 M MYLARAPPA,S/O MALLESHAPPA. #679/2 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BC2573589 1 0 0 0 0 0 19.7500 30 2023-09-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212738 0149594000 68069 R.V.PRASAD S/O R.V.VENKATESH #447/2.3.4.5.2ND MAIN 16TH CROSS 391111 14500 13 LT1 211 1 0 6934 55 1 0 3 1 131 1.2400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003815061D 0 0 0 1 0 0 0 0 0 0 R.V.PRASAD,S/O R.V.VENKATESH #447/2.3.4.5.2ND MAIN 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 41.5000 52 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 1452212739 0159477988 80337 SOMASHEKHARAPPA S/O CHANDRAPPA #711/1 391111 1902 13 LT1 211 1 0 4626 71 1 0 3 1 0 0 0 0 660 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111111164185 0 0 0 1 0 0 0 0 0 0 SOMASHEKHARAPPA,S/O CHANDRAPPA #711/1 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BC2863677 1 0 0 0 0 0 48.6700 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 1452212740 0159594000 41058 PATHIMABHI - - - 391111 8300 13 LT1 211 0.2400 0 9556 103 1 0 3 0.9300 -43 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 999999 BD1024273 0 0 0 1 0 0 0 0 0 0 PATHIMABHI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BD1024273 1 0 0 0 0 0 157.1700 173 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1452212741 8559594000 39181 B.V.RANGAPPA - - . - 391111 16100 13 LT1 211 0.1200 0 7292 24 1 0 3 1 -48 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003839585D 0 0 0 1 0 0 0 0 0 0 B.V.RANGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 40.4200 50 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 1452212742 8549594000 15553 HANUMANTHAPPA - - - 391111 12600 13 LT1 211 0.1200 0 5295 32 1 0 3 1 -172 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 100000 111112967610 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-10-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212743 9459594000 5035 M HANUMANTHAPPA S/O MALLAPPA # 634/1 16TH CROSS 391111 8000 13 LT1 211 0.1600 0 2946 3 1 0 28 1 -4 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 999999 111111833283 0 0 0 0 0 0 0 0 0 0 M HANUMANTHAPPA S/O MALLAPPA,# 634/1 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452212744 4790350723 AEH36038 M HANUMANTHAPPA S/O LATE MALLAPPA #632/2 2 MAIN 16 CROSS 391111 7403 13 LT1 211 2 0 6584 181 1 0 3 1 0 0 0 0 2230 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111111309629 0 0 0 1 0 0 0 0 0 0 M HANUMANTHAPPA S/O LATE MALLAPPA,#632/2 2 MAIN 16 CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 5.1700 15 2024-09-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212745 0349594000 53647 B.V.RANGAIAH #446/7 16 391111 14800 13 LT1 211 0.2400 0 3226 42 1 0 3 0.9200 1669 13.2900 0 0 440 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BD0907171 0 0 0 2 0 0 0 0 0 0 B.V.RANGAIAH,#446/7 16 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BD0907171 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 1.7400 2 1452212746 0359594000 18204 VEERANNA M. MIGADDR 18204 391111 12700 13 LT1 211 0.2000 0 15287 114 1 0 3 1 389 1.9700 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003837149D 0 0 0 2 0 0 0 0 0 0 VEERANNA M.,MIGADDR 18204 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452212747 9449594000 18326 ESHWARAPPA - - # 453/2 - 391111 12300 13 LT1 211 0.3200 0 4190 101 1 0 3 0.9700 710 5.2400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 10000 BD1000610 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA,- - # 453/2 - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1452212749 6929305000 AEH28895 D.GADIGEMMA W/O S.YALLAPPA #670/1 KTJ NAGAR DVG 391111 860200 13 LT1 211 1 0 1503 9 1 0 3 1 -32 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003849744D 0 0 0 1 0 0 0 0 0 0 D.GADIGEMMA,W/O S.YALLAPPA #670/1 KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 8.5800 19 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 1452212750 8935305000 50221 MAILARAPPA M S/O MALLESHAPPA #679/2 K T J NAGARA 391111 0 13 LT1 211 1 0 10185 66 1 0 2 0 -52 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003844383D 0 0 0 0 0 0 0 0 0 0 MAILARAPPA M S/O MALLESHAPPA,#679/2 K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452212751 8949594000 AEH18645 GANGAMMA W/O LATE GUDDAPPA # :631:6-6A,2ND MAIN,16TH CROSS,KTJ NAGAR 391111 8600 13 LT1 211 1 0 6942 95 1 0 3 0.8500 349 5.9000 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 999999 BD0933777 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O LATE GUDDAPPA # :631:6-6A,2ND MAIN,16TH CROSS,KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BD0933777 1 0 0 0 0 0 66.5000 73 2023-12-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452212752 6949594000 17759 HANUMANTHAPPA - - - 391111 3100 13 LT1 211 0.1200 0 10591 98 1 0 3 1 0 0 0 0 280 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003825595D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 75 83 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 1452212753 7019786509 AEH45096 B K SUKANYA W/O LATE GOPAL #652/23 15TH CROSS 391111 0 13 LT1 211 1 0 2423 30 1 0 3 1 106 1.5400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 99999 111111297932 0 0 0 1 0 0 0 0 0 0 B K SUKANYA W/O LATE GOPAL,#652/23 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BC2232494 1 0 0 0 0 0 20.3300 30 2025-04-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212754 5517146508 79394 PUTTAMMA W/O LATE MALLAPPA. #674/3 4 391111 0 13 LT1 211 1 0 2119 62 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 99999 111111257668 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O LATE MALLAPPA. #674/3 4 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BC2626804 1 0 0 0 0 0 29.1700 39 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 1452212755 6608305000 52515 PARAMESHWARAPPA 642 15 CROSS 391111 202800 13 LT1 211 1 0 7844 118 1 0 3 1 -3 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 99999 111111172055 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAPPA,642 15 CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 71.4200 79 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 1452212756 6835305000 AEH14262 E.PARAMESWARAPPA MIGADDR AEH14262 391111 150900 13 LT1 211 2 0 2306 27 1 0 3 1 -62 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 0 1B2443200590 0 0 0 1 0 0 0 0 0 0 E.PARAMESWARAPPA,MIGADDR AEH14262 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 92 102 2025-05-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212757 3703405000 P3553 G.PARAMESHWARAPPA - - - 391111 116300 13 LT1 211 0 1 228 3 1 0 3 1 -66 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003857516D 0 0 0 1 0 0 0 0 1 0 G.PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 5.1500 15 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 1452212758 0797305000 53272 HANUMANTHAPPA.S. S/O. S.M.SIDDALINGAPPA # 674/1 2ND MAIN, 15TH CROSS 391111 600700 13 LT1 211 1 0 1932 28 1 0 3 1 -49 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 999999 111122858062 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA.S. S/O. S.M.SIDDALINGAPPA,# 674/1 2ND MAIN, 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212759 7539305000 60795 SMT LAKSHMI .H W/O B.DOULATRAO #670/2 K.T.J NAGAR 15TH CROSS 391111 808300 13 LT1 211 1 0 19623 71 1 0 3 1 0 0 0 0 290 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003876680D 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI .H,W/O B.DOULATRAO #670/2 K.T.J NAGAR 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 87.5800 96 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 1452212760 7849594000 AEH12457 K.RUDRAPPA MIGADDR AEH12457 391111 4200 13 LT1 211 1 0 2255 32 1 0 3 1 3 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 999999 111111517167 0 0 0 1 0 0 0 0 0 0 K.RUDRAPPA,MIGADDR AEH12457 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BD1024271 1 0 0 0 0 0 25 35 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 1452212761 7512789637 84030 B GOURAMMA W/O ANJINAPPA #657/2 15TH CROSS 2ND MAIN 391111 0 13 LT1 211 1 0 1731 109 1 0 3 1 -3 6.5300 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 100000 111115618590 0 0 0 1 0 0 0 0 0 0 B GOURAMMA,W/O ANJINAPPA #657/2 15TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 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 1452212762 3193420313 AEH47495 SHRINIVASA D S/O LATE DUGGAPPA #640/2,3 391111 6401 13 LT1 211 1 0 1326 23 1 0 3 1 -1 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 999999 100007003631 0 0 0 1 0 0 0 0 0 0 SHRINIVASA D,S/O LATE DUGGAPPA #640/2,3 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BC2826015 1 0 0 0 0 0 15.2500 25 2023-08-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212763 8849594000 DVG26636 VENKATESH S/O THIMMAIAH #635/1 2ND MAIN 16TH CROSS 391111 7600 13 LT1 211 0.2000 0 4915 63 1 0 3 0.8700 0 0 0 0 640 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BD0933772 0 0 0 0 0 0 0 0 0 0 VENKATESH S/O THIMMAIAH,#635/1 2ND MAIN 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BD0933772 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 0.3800 2 1452212764 0059594000 20977 RACHAPPA VEERABHADRAPPA HUNAGUNDA (R.V.HUNAGUNDA) #:657:1,1A,15TH CROSS,KTJ NAGAR DVG 391111 600 13 LT1 211 0.2000 0 4511 23 1 0 3 1 -21 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003829624D 0 0 0 1 0 0 0 0 0 0 RACHAPPA VEERABHADRAPPA HUNAGUNDA (R.V.HUNAGUNDA),#:657:1,1A,15TH CROSS,KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 26.5800 37 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 1452212765 5698525213 80338 SOMASHEKHARAPPA S/O CHANDRAPPA #711/1 391111 1903 13 LT1 211 1 0 6078 73 1 0 3 1 -33 0 0 0 720 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111111164186 0 0 0 1 0 0 0 0 0 0 SOMASHEKHARAPPA,S/O CHANDRAPPA #711/1 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BC2863678 1 0 0 0 0 0 80.3300 88 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 1452212766 9729305000 60828 D.GADIGEMMA W/O S.YALLAPPA #670/1 KTJ NAGAR DVG 391111 842900 13 LT1 211 1 0 16840 108 1 0 3 1 162 2.3700 0 0 420 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003849424D 0 0 0 1 0 0 0 0 0 0 D.GADIGEMMA,W/O S.YALLAPPA #670/1 KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 103.9200 114 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 1452212767 9749594000 40184 SURESH - - - 391111 5800 13 LT1 211 0.2400 0 183 0 1 0 3 1 -64 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 10000 100006963735 0 0 0 1 0 0 0 0 0 0 SURESH,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 1.7500 12 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 1452212768 8335305000 13653 RANGAPPAK. - - - 391111 669900 13 LT1 211 0.1200 0 5399 33 1 0 3 0 -66 0 0 0 370 3911 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14007501 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003884618 0 0 0 0 0 0 0 0 0 0 RANGAPPAK.,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452212769 8349594000 51613 R.THIPPESWAMY MIGADDR 51613 391111 7100 13 LT1 211 1 0 2615 90 1 0 3 0.8700 0 1 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007501 0 100000 2009-12-01 67395868 0 0 0 1 0 0 0 0 0 0 R.THIPPESWAMY,MIGADDR 51613 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1452212770 8359594000 AEH18644 GANGAMMA W/O LATE GUDDAPPA # :631:6-6A,2ND MAIN,16TH CROSS,KTJ NAGAR 391111 8800 13 LT1 211 2 0 2556 72 1 0 3 0.8000 -234 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 67395860 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O LATE GUDDAPPA # :631:6-6A,2ND MAIN,16TH CROSS,KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1452212771 8159594000 DVG41391 E.SHIVAJI RAO - - - 391111 9100 13 LT1 211 0.2600 0 9444 36 1 0 3 1 -100 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003833695D 0 0 0 1 0 0 0 0 0 0 E.SHIVAJI RAO,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 31 41 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 1452212772 9049594000 AEH34754 H.V. ASHWATH RAJ S/O H.M.VEERUPAKSHAPPA #455/1-2,16TH CROSS 391111 11101 13 LT1 211 3 0 20177 159 1 0 3 1 0 0 0 0 1230 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 2013-03-13 9049594675D 0 0 0 2 0 0 0 0 0 0 H.V. ASHWATH RAJ,S/O H.M.VEERUPAKSHAPPA #455/1-2,16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1452212773 8459594000 AEH18353 R.JOTHI - - - 391111 12100 13 LT1 211 3 0 4778 137 1 0 3 1 0 1.3600 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 99999 111111276801 0 0 0 1 0 0 0 0 0 0 R.JOTHI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BD0919456 1 0 0 0 0 0 51.1700 56 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212774 8449594000 50969 HALAMMA W/O LATE MAHARUDRAIAH #:658 KTJ NAGAR 15TH CROSS 391111 300 13 LT1 211 1 0 1390 26 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 14007501 0 9999999 67448995 0 0 0 0 0 0 0 0 0 0 HALAMMA,W/O LATE MAHARUDRAIAH #:658 KTJ NAGAR 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452212775 9059594000 DVG41390 E.SHIVAJI RAO - - DO NO 67184 - 391111 9300 13 LT1 211 0.2400 0 7700 77 1 0 3 1 702 10.1200 0 0 650 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003805329D 0 0 0 1 0 0 0 0 0 0 E.SHIVAJI RAO,- - DO NO 67184 - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 59.3300 65 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 1452212776 3949594000 48548 GANGAMMA W/O LATE GUDDAPPA # :631:6-6A,2ND MAIN,16TH CROSS,KTJ NAGAR 391111 8700 13 LT1 211 0.5000 0 8232 72 1 0 3 1 25 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003823295D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O LATE GUDDAPPA # :631:6-6A,2ND MAIN,16TH CROSS,KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 75 83 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 1452212777 3057611976 76240 P.HONNURSAB S/O MOHAMMED HAYATH YANE PAKKIR SAB #644/3 2ND MAIN, 6TH CROSS 391111 0 13 LT1 211 1 0 3390 40 1 0 3 1 -52 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 99999 111111292439 0 0 0 1 0 0 0 0 0 0 P.HONNURSAB S/O MOHAMMED HAYATH YANE PAKKIR SAB,#644/3 2ND MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BC2161439 1 0 0 0 0 0 39.7500 50 2023-09-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212778 4349594000 AEH23186 R.KIRAN KUMR S/O E RAMAKRISTHAN ROA #647 15TH CROSS KTJ NAGAR 391111 3200 13 LT1 211 1 0 3124 163 1 0 3 1 8 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 1000000 1E9195354035 0 0 0 1 0 0 0 0 0 0 R.KIRAN KUMR,S/O E RAMAKRISTHAN ROA #647 15TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 126.6700 139 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 1452212779 0535305000 33674 DURUGAPPA - - - 391111 272000 13 LT1 211 0.1200 0 2721 57 1 0 3 1 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 10000 100006993857 0 0 0 1 0 0 0 0 0 0 DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 BD0930381 1 0 0 0 0 0 27.9200 38 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 1452212780 3059594000 DVG38779 E.SHIVAJI RAO - - - 391111 9700 13 LT1 211 0.2400 0 7255 75 1 0 3 1 1 0 0 0 370 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111370876 0 0 0 1 0 0 0 0 0 0 E.SHIVAJI RAO,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 65.2500 72 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 1452212781 1653719036 AEH41498 M B MALLIKARJUNA S/O M BASAVARAJAPPA #655/2A KTJ NAGAR 391111 0 13 LT1 211 2 0 6210 105 1 0 3 1 0 0 0 0 430 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111361946 0 0 0 1 0 0 0 0 0 0 M B MALLIKARJUNA S/O M BASAVARAJAPPA,#655/2A KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BC2092199 1 0 0 0 0 0 53.2500 59 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 1452212782 2559594000 38187 MUKAPPA MIGADDR 38187 391111 6700 13 LT1 211 0.2400 0 9933 62 1 0 3 1 -18 1 0 0 530 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111123168854 0 0 0 1 0 0 0 0 0 0 MUKAPPA,MIGADDR 38187 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 14.5000 25 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 1452212783 1629919658 81908 RAZIYA BEGUM W/O LATE MOULA SAB 1 #644/1A 391111 4807 13 LT1 211 1 0 449 6 1 0 3 1 -34 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 1000000 111112001409 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGUM,W/O LATE MOULA SAB 1 #644/1A 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-12-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212784 2749594000 DVG38780 E.SHIVAJI RAO - - - 391111 9000 13 LT1 211 0.2400 0 6450 27 1 0 3 1 200 3.0300 0 0 330 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003839805D 0 0 0 1 0 0 0 0 0 0 E.SHIVAJI RAO,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 29.7500 40 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 1452212785 2849594000 28125 MOTHILAL - - - 391111 5000 13 LT1 211 0.1600 0 7705 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 14007501 0 9999999 100003812420D 0 0 0 1 0 0 0 0 0 0 MOTHILAL,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 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 0 0 0 1 2 1452212786 3749594000 DVG16649 K.KUMARAPPA - - - 391111 4300 13 LT1 211 0.4000 0 5964 94 1 0 3 1 -62 0 0 0 590 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111111943495 0 0 0 1 0 0 0 0 0 0 K.KUMARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 100.1700 110 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 1452212787 1938349920 78396 B K SUKANYA W/O LATE GOPAL #652/23A 15TH CROSS 391111 0 13 LT1 211 1 0 4615 60 1 0 3 1 50 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 99999 111111293539 0 0 0 1 0 0 0 0 0 0 B K SUKANYA W/O LATE GOPAL,#652/23A 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BC2511020 1 0 0 0 0 0 32.6700 43 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 1452212788 4649594000 11514 MURIGAIH G.M. - - - 391111 200 13 LT1 211 0.1600 0 6130 80 1 0 3 0.9700 555 4.7500 0 0 280 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BD0907164 0 0 0 2 0 0 0 0 0 0 MURIGAIH G.M.,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BD0907164 1 0 0 0 0 0 63.2500 70 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452212789 1849594000 AEH3641 J.H.PALAKSHAPPA MIGADDR AEH3641 391111 700 13 LT1 211 3 0 5275 0 1 0 28 1 -101 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003903306D 0 0 0 0 0 0 0 0 0 0 J.H.PALAKSHAPPA,MIGADDR AEH3641 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-10-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452212790 1845305000 AEH14263 E.PARAMESWARAPPA MIGADDR AEH14263 391111 133600 13 LT1 211 2 0 1795 43 1 0 3 1 33 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003879653D 0 0 0 1 0 0 0 0 0 0 E.PARAMESWARAPPA,MIGADDR AEH14263 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 18.2300 28 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 1452212792 0445305000 50222 M.LINGARAJU S/O. MALLESHAPPA # 679/1 2ND MAIN, 15TH CROSS 391111 323900 13 LT1 211 1 0 4974 47 1 0 3 1 -1003 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 99999 111111272889 0 0 0 1 0 0 0 0 0 0 M.LINGARAJU S/O. MALLESHAPPA,# 679/1 2ND MAIN, 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 BD0912123 1 0 0 0 0 0 39.1700 49 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 1452212793 4045305000 44546 PARAMESHWARAPPA # 645/1 15TH CROSS # 645/1 15TH CROSS 391111 99000 13 LT1 211 0.4800 0 4144 12 1 0 2 0 47 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 1000000 1E4085203593 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA,# 645/1 15TH CROSS # 645/1 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-11-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452212795 0459594000 50896 NAGINA BANU W/O P AMANULLA - - - 391111 10900 13 LT1 211 1 0 11553 64 1 0 2 0 53 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003833438D 0 0 0 0 0 0 0 0 0 0 NAGINA BANU W/O P AMANULLA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452212796 1159594000 34901 MARAMMA MIGADDR 34901 391111 13600 13 LT1 211 0.1600 0 7108 113 1 0 3 1 393 3.6200 0 0 600 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111111517169 0 0 0 1 0 0 0 0 0 0 MARAMMA,MIGADDR 34901 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BD1024272 1 0 0 0 0 0 83.7500 92 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1452212799 0659594000 P2787 RANGANATHA.G.N. S/O. GOPALRAO NADIGAR # 459 2 MAIN, 16 CROSS 391111 10400 13 LT1 211 0 1 4713 28 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 0659594756D 0 0 0 2 0 0 0 0 1 0 RANGANATHA.G.N. S/O. GOPALRAO NADIGAR,# 459 2 MAIN, 16 CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 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 1.6000 2 1452212800 0635305000 38769 HANUMANTHAPPA - - 15, CROSS - 391111 445000 13 LT1 211 0.2000 0 5438 44 1 0 3 1 28 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003857893AD 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - 15, CROSS - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 28.7500 39 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 1452212801 1149594000 68068 R.V.PRASAD S/O R.V.VENKATESH #447/2.3.4.5.2ND MAIN 16TH CROSS 391111 14400 13 LT1 211 1 0 10800 42 1 0 3 1 -1177 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003814426D 0 0 0 1 0 0 0 0 0 0 R.V.PRASAD,S/O R.V.VENKATESH #447/2.3.4.5.2ND MAIN 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212803 7159594000 29618 R.V.PRASAD S/O R.L.VENKATESH #:2210:484A,16TH CROSS,KTJ NAGAR 391111 14200 13 LT1 211 0.2000 0 1049 99 1 0 3 1 824 8.0100 0 0 330 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 1E5640895230 0 0 0 1 0 0 0 0 0 0 R.V.PRASAD,S/O R.L.VENKATESH #:2210:484A,16TH CROSS,KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 95.1700 105 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 1452212804 1167407405 AEH54425 JYOTHI R W/O G N GURUBASAVARAJ #669/1,2 391111 0 13 LT1 211 1 0 494 15 1 0 3 1 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 100000 111120153480 0 0 0 2 0 0 0 0 0 0 JYOTHI R,W/O G N GURUBASAVARAJ #669/1,2 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 0 0 0 1.5200 2 1452212805 1449594000 DVG51903 * MIGADDR DVG51903 391111 13400 13 LT1 211 1 0 2289 2 1 0 3 0.9900 10 0 0 0 400 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BD1013598 0 0 0 0 0 0 0 0 0 0 *,MIGADDR DVG51903 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BD1013598 1 0 0 0 0 0 35.1700 45 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1452212806 0642405000 69083 M.MAHANTESH S/O MALLESHAPPA #679/3, K.T.J. NAGAR 15TH CROSS DVG 391111 289300 13 LT1 211 1 0 8565 43 1 0 3 1 6 0 0 0 410 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 0642405477D 0 0 0 1 0 0 0 0 0 0 M.MAHANTESH,S/O MALLESHAPPA #679/3, K.T.J. NAGAR 15TH CROSS DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 55.5000 61 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 1452212807 0649594000 DVG43669 MANJAMMA P M W/O PARUSHURAM # 639/1 2ND MAIN, 16TH CROSS 391111 6800 13 LT1 211 0.4800 0 6999 0 1 0 3 1 -114 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 99999 111111333776 0 0 0 1 0 0 0 0 0 0 MANJAMMA P M W/O PARUSHURAM,# 639/1 2ND MAIN, 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 35.4200 45 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 1452212808 3849594000 AEH18346 R.JOTHI MIGADDR AEH18346 391111 11400 13 LT1 211 2 0 4553 40 1 0 3 1 49 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003810785AD 0 0 0 1 0 0 0 0 0 0 R.JOTHI,MIGADDR AEH18346 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212809 2149594000 68067 R.V.PRASAD S/O R.V.VENKATESH #447/2.3.4.5.2ND MAIN 16TH CROSS 391111 14300 13 LT1 211 1 0 10142 90 1 0 3 1 289 2.6000 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003836416D 0 0 0 1 0 0 0 0 0 0 R.V.PRASAD,S/O R.V.VENKATESH #447/2.3.4.5.2ND MAIN 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 75 83 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 1452212810 2149746671 AEH46201 P BASAVARAJA S/O T PARASAPPA T, #637/2,3 391111 0 13 LT1 211 2 0 6209 67 1 0 3 0.8600 0 0 0 0 280 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2610272 0 0 0 2 0 0 0 0 0 0 P BASAVARAJA,S/O T PARASAPPA T, #637/2,3 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BC2610272 1 0 0 0 0 0 71.5000 79 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 1452212813 2159594000 AEH9757 NUSRATH FATHIMA W/O. SUBAN SAB # 632/1,2,3,4 2ND MAIN, 16TH CROSS 391111 8500 13 LT1 211 3 0 17398 50 1 0 3 1 -62 0 0 0 1180 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111111369624 0 0 0 1 0 0 0 0 0 0 NUSRATH FATHIMA W/O. SUBAN SAB,# 632/1,2,3,4 2ND MAIN, 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 134.1700 148 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 1452212816 6649594000 34250 GIRIJAMMA - - - 391111 1900 13 LT1 211 0.1200 0 3218 13 1 0 3 1 -35 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003812384D 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 23.3300 33 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 1452212817 1959249710 79395 PUTTAMMA W/O LATE MALLAPPA, #674/3 4 391111 531500 13 LT1 211 1 0 2261 17 1 0 3 1 -124 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 99999 111111309911 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O LATE MALLAPPA, #674/3 4 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 BC2626803 1 0 0 0 0 0 26 36 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 1452212819 6659594000 57466 B.Hanumanthappa #654/115TH CROSS 2nd main road 391111 1402 13 LT1 211 2 0 1785 76 1 0 3 1 225 1.1300 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 100000 111123237020 0 0 0 1 0 0 0 0 0 0 B.Hanumanthappa,#654/115TH CROSS 2nd main road 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212791 4659594000 P3782 B.V.RANGAIAH - - . - 391111 15900 13 LT5 511 0 2 6886 34 1 0 3 0 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14007501 0 9999999 100003812725 0 0 0 0 0 0 0 0 0 0 B.V.RANGAIAH,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 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 1452212818 3835512725 74774 L BHANUPRIYA W/O B S RANGANATHA #446/1 &446/7B 2ND MAIN 17TH CROSS 391111 0 13 LT1 211 1 0 5900 23 1 0 3 1 9 0 0 0 480 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111249243 0 0 0 1 0 0 0 0 0 0 L BHANUPRIYA W/O B S RANGANATHA,#446/1 &446/7B 2ND MAIN 17TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BC1972823 1 0 0 0 0 0 51.4200 57 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212815 1259594000 16165 HANUMANTHAPPA - - - 391111 12500 13 LT1 211 0.2400 0 8035 127 1 0 3 1 -7 0 0 0 1110 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 111111795504 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 95.0800 105 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 1452212811 2151829244 81907 RAZIYA BEGUM W/O LATE MOULA SAB #644/1A 391111 4806 13 LT1 211 1 0 5213 76 1 0 3 0.9700 0 0 0 0 1000 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 BC3064514 0 0 0 0 0 0 0 0 0 0 RAZIYA BEGUM,W/O LATE MOULA SAB #644/1A 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452212802 1459594000 AEH18351 R.JOTHI MIGADDR AEH18351 391111 11900 13 LT1 211 2 0 4011 0 1 0 3 0.4000 -362 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 99999 BD0919460 0 0 0 0 0 0 0 0 0 0 R.JOTHI,MIGADDR AEH18351 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BD0919460 1 0 0 0 0 0 59.7500 66 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452212798 0449594000 DVG51904 * MIGADDR DVG51904 391111 13300 13 LT1 211 1 0 20873 105 1 0 3 1 -195 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003826734D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG51904 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212797 4059594000 13182 IBRAHIM K.M. - - - 391111 9800 13 LT1 211 0.2000 0 1339 0 1 0 28 1 1025 8.1700 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 999999 111111713673 0 0 0 0 0 0 0 0 0 0 IBRAHIM K.M.,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BD1045864 1 0 0 0 0 0 27.4200 37 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452212794 4069826618 83272 H DHARAMARAJ S/O PANIYAPPAR #677/3A 391111 341200 13 LT1 211 1 0 1817 31 1 0 3 1 -7 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 100000 111113760666 0 0 0 1 0 0 0 0 0 0 H DHARAMARAJ,S/O PANIYAPPAR #677/3A 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 28.0800 38 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 1452212693 7449594000 51612 * MIGADDR 51612 391111 7000 13 LT1 211 1 0 2701 41 1 0 3 0.9500 -26 0 0 0 390 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.390 (ignore if paid) 0 999999 BD1043796 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 51612 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BD1043796 1 0 0 0 0 0 44.8300 55 2023-08-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452212694 7249594000 AEH25726 SRI.B.K. SATHISH #457 16TH CROSS 391111 10800 13 LT1 211 2 0 13320 81 1 0 3 1 -272 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003884398D 0 0 0 1 0 0 0 0 0 0 SRI.B.K. SATHISH,#457 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212695 9849594000 AEH20822 BASAVARAJAPPA M. - - 15 CROSS, K.T.J.NAGARA - 391111 1000 13 LT1 211 3 0 17845 62 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003833542D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA M.,- - 15 CROSS, K.T.J.NAGARA - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 51.8300 57 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 1452212696 8249594000 55686 B.K.SATHISH #457 16TH CROSS 391111 10600 13 LT1 211 1 0 3650 104 1 0 3 0.8000 -127 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 67400223 0 0 0 0 0 0 0 0 0 0 B.K.SATHISH,#457 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1452212697 2590132657 AEH36039 M HANUMANTHAPPA S/O LATE MALLAPPA #632/2 2 MAIN 16 CROSS 391111 7402 13 LT1 211 1 0 7786 20 1 0 3 1 0 1 0 0 240 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111291886 0 0 0 2 0 0 0 0 1 0 M HANUMANTHAPPA S/O LATE MALLAPPA,#632/2 2 MAIN 16 CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 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 1.6000 2 1452212698 3994906328 AEH36988 N KRISHNMURTHY S/O E NARASOJI RAO #450/A 16 CROSS KTJ NAGAR 391111 6301 13 LT1 211 2 0 20032 155 1 0 3 1 0 0 0 0 1270 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 2014-10-13 111111244260 0 0 0 2 0 0 0 0 0 0 N KRISHNMURTHY S/O E NARASOJI RAO,#450/A 16 CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452212699 9559594000 P5498 GANGAMMA W/O LATE GUDDAPPA # :631:6-6A,2ND MAIN,16TH CROSS,KTJ NAGAR 391111 8900 13 LT1 211 0 1 13827 45 1 0 3 1 -8 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 1000000 1E5570823660 0 0 0 1 0 0 0 0 1 0 GANGAMMA,W/O LATE GUDDAPPA # :631:6-6A,2ND MAIN,16TH CROSS,KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 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 1452212701 0259594000 DVG26634 VENKATESH S/O THIMMAIAH #635/1 2ND MAIN 16TH CROSS 391111 7700 13 LT1 211 0.2000 0 12606 60 1 0 3 1 0 0 0 0 460 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003805417D 0 0 0 1 0 0 0 0 0 0 VENKATESH S/O THIMMAIAH,#635/1 2ND MAIN 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 60.8300 67 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 1452212702 1771972166 AEH47496 SHRINIVASA D S/O LATE DUGGAPPA #640/2,3 391111 6403 13 LT1 211 2 0 4027 62 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 999999 100007003633 0 0 0 1 0 0 0 0 0 0 SHRINIVASA D,S/O LATE DUGGAPPA #640/2,3 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BC2826016 1 0 0 0 0 0 44.8300 55 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 1452212703 3797138434 AEH47497 SHRINIVASA D S/O LATE DUGGAPPA #640/2,3 391111 9602 13 LT1 211 2 0 5037 57 1 0 3 1 -59 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 10000 100007003632 0 0 0 1 0 0 0 0 0 0 SHRINIVASA D,S/O LATE DUGGAPPA #640/2,3 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BC2826017 1 0 0 0 0 0 61 67 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 1452212704 1983721552 AEH40491 L BHANUPRIYA W/O B S RANGANATHA #446/1 &446/7A 2ND MAIN 17TH CROSS 391111 0 13 LT1 211 2 0 13303 164 1 0 3 1 3903 33.2900 0 0 800 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111273860 0 0 0 4 0 0 0 0 0 0 L BHANUPRIYA W/O B S RANGANATHA,#446/1 &446/7A 2ND MAIN 17TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1452212705 1985417275 73741 MAHADEVAMMA W/O LATE B A MALLIKARJUNAPPA #631/2-5A 16TH CROSS 391111 0 13 LT1 211 1 0 5066 50 1 0 3 1 785 5.8500 0 0 750 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111290935 0 0 0 2 0 0 0 0 0 0 MAHADEVAMMA W/O LATE B A MALLIKARJUNAPPA,#631/2-5A 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452212706 0559594000 AEH19846 RANGANATHA.G.N. S/O. GOPALRAO NADIGAR # 459/4 2 MAIN, 16 CROSS 391111 10100 13 LT1 211 3.2600 0 1526 11 1 0 3 1 -341 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003808823D 0 0 0 1 0 0 0 0 0 0 RANGANATHA.G.N. S/O. GOPALRAO NADIGAR,# 459/4 2 MAIN, 16 CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 5.7500 16 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 1452212707 1894574543 AEH39436 LEELAVATHI R W/O E RAMA KRISHNA RAO #647/3 15TH CROSS 391111 185500 13 LT1 211 1 0 3082 38 1 0 3 1 0 4.3700 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 99999 111111316953 0 0 0 2 0 0 0 0 0 0 LEELAVATHI R W/O E RAMA KRISHNA RAO,#647/3 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 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 1.7200 2 1452212708 9149594000 65587 KEMPAMMA W/O THIMMAPPA #447/1C KTJ NAGAR 391111 14700 13 LT1 211 1 0 9569 3 1 0 3 1 -49 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003810597D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O THIMMAPPA #447/1C KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212709 9159594000 AEH12768 E.RAMAKRISHNARAO - - - 391111 3600 13 LT1 211 1 0 1434 60 1 0 3 1 108 1.5300 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 100000 111123902079 0 0 0 1 0 0 0 0 0 0 E.RAMAKRISHNARAO,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 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 0 0 0 1 2 1452212710 3788022462 78394 B K SUKANYA W/O LATE GOPAL #652/23B 15TH CROSS 391111 0 13 LT1 211 1 0 3198 46 1 0 3 1 736 6.6100 0 0 350 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111175970 0 0 0 1 0 0 0 0 0 0 B K SUKANYA W/O LATE GOPAL,#652/23B 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BC2511022 1 0 0 0 0 0 21.8300 32 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 1452212711 9155305000 14901 SMT. MAMATHA W/O MOHAN BAGADE,#668 2ND MAIN,15TH CROSS,KTJ NAGAR 391111 964000 13 LT1 211 2 0 9706 111 1 0 3 1 0 0 0 0 240 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003872777D 0 0 0 1 0 0 0 0 0 0 SMT. MAMATHA,W/O MOHAN BAGADE,#668 2ND MAIN,15TH CROSS,KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 78.3300 86 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 1452212712 1889968447 AEH46200 P BASAVARAJA S/O T PARASAPPA T. #637/2,3 391111 0 13 LT1 211 2 0 2314 35 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 14007501 0 99999 BC2610271 0 0 0 0 0 0 0 0 0 0 P BASAVARAJA,S/O T PARASAPPA T. #637/2,3 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452212713 1495611797 AEH38383 SUNITHA JESSY F W/O SAMSON D #636/1 2ND MAIN, 16TH CROSS 391111 7405 13 LT1 211 2 0 12645 15 1 0 3 1 -78 0 0 0 230 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111255432 0 0 0 1 0 0 0 0 0 0 SUNITHA JESSY F W/O SAMSON D,#636/1 2ND MAIN, 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 80.5800 89 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 1452212714 3109047287 78395 B K SUKANYA W/O LATE GOPAL #652/23C 15TH CROSS 391111 0 13 LT1 211 1 0 1735 33 1 0 3 1 81 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 99999 111111288401 0 0 0 1 0 0 0 0 0 0 B K SUKANYA W/O LATE GOPAL,#652/23C 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BC2511021 1 0 0 0 0 0 8.4200 18 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 1452212715 8659594000 57467 B,Hanumanthappa #654/1 2nd main 391111 1401 13 LT1 211 2 0 2530 61 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 10000 111118537987 0 0 0 1 0 0 0 0 0 0 B,Hanumanthappa,#654/1 2nd main 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 53.5000 59 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 1452212716 4079861948 71298 KRISHNMURTHY S/O E NARASOJI RAO #450/A 16 CROSS KTJ NAGAR 391111 6 13 LT1 211 1 0 4640 36 1 0 3 1 219 1.1600 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 99999 111111298448 0 0 0 2 0 0 0 0 0 0 KRISHNMURTHY S/O E NARASOJI RAO,#450/A 16 CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452212717 8049594000 AEH34557 F.SUNITHA JESSI W/O D.SYAM SAN #636/1,2ND MAIN 16TH CROSS 391111 7404 13 LT1 211 2 0 15917 105 1 0 3 1 -103 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 8049594674D 0 0 0 1 0 0 0 0 0 0 F.SUNITHA JESSI,W/O D.SYAM SAN #636/1,2ND MAIN 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452212718 9571299246 79319 R K PUTTAPPA S/O LATE RUDRAPPA KAREMALLANNANAVAR., #637/1 391111 0 13 LT1 211 1 0 2178 28 1 0 3 0.9900 411 3.5000 0 0 390 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2611810 0 0 0 1 0 0 0 0 0 0 R K PUTTAPPA,S/O LATE RUDRAPPA KAREMALLANNANAVAR., #637/1 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BC2611810 1 0 0 0 0 0 14.8300 25 2023-08-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1452212719 1059594000 AEH10955 RANGANATHA.G.N. S/O. GOPALRAO NADIGAR # 459 2 MAIN, 16 CROSS 391111 10000 13 LT1 211 5 0 26059 152 1 0 3 1 1 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 2009-12-01 100003810471D 0 0 0 1 0 0 0 0 0 0 RANGANATHA.G.N. S/O. GOPALRAO NADIGAR,# 459 2 MAIN, 16 CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 157.0800 173 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 1452212720 5897305000 53271 HANUMANTHAPPA.S. S/O. S.M.SIDDALINGAPPA # 674/1 2ND MAIN, 15TH CROSS 391111 583400 13 LT1 211 1 0 14998 105 1 0 3 1 -1 1 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 2018-07-13 100003845901D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA.S. S/O. S.M.SIDDALINGAPPA,# 674/1 2ND MAIN, 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 78.7500 87 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 1452212721 0849594000 AEH16213 NUSRATH FATHIMA W/O. SUBAN SAB # 632/1,2,3,4 2ND MAIN 16TH CROSS 391111 8400 13 LT1 211 3 0 6506 88 1 0 3 0.9100 30 0 0 0 820 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.820 (ignore if paid) 0 999999 BD1020334 0 0 0 1 0 0 0 0 0 0 NUSRATH FATHIMA W/O. SUBAN SAB,# 632/1,2,3,4 2ND MAIN 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BD1020334 1 0 0 0 0 0 83.0800 91 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1452212722 9249594000 54062 ESHWARAPPA #453/1, 16TH CROSS 2 MAIN KTJ NAGARA DAVANAGERE 391111 12400 13 LT1 211 1 0 11016 87 1 0 3 1 156 2.3800 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 99999 111111239688 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA,#453/1, 16TH CROSS 2 MAIN KTJ NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 92.8300 102 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 1452212723 5211823974 AEH41497 M B MALLIKARJUNA S/O M BASAVARAJAPPA #655/2 KTJ NAGAR 391111 0 13 LT1 211 1 0 4567 29 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 99999 111111329024 0 0 0 1 0 0 0 0 0 0 M B MALLIKARJUNA S/O M BASAVARAJAPPA,#655/2 KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BC2092200 1 0 0 0 0 0 34.3300 44 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 1452212724 9259594000 22643 KEMPAMMA - - - 391111 14600 13 LT1 211 1 0 8140 42 1 0 3 1 67 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003839375D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 35.9200 46 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 1452212725 9255305000 12868 RATHNAMMA W/O. MYLARAPPA # 678/3,4 2ND MAIN, 15TH CROSS 391111 358500 13 LT1 211 0.1200 0 6916 64 1 0 3 1 141 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 99999 111111335226 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O. MYLARAPPA,# 678/3,4 2ND MAIN, 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 BC2081606 1 0 0 0 0 0 46.8300 57 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 1452212726 9164852036 AEH36037 M HANUMANTHAPPA S/O LATE MALLAPPA #632/2 16 CROSS 391111 7401 13 LT1 211 2 0 8446 70 1 0 3 1 0 0 0 0 500 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111256066 0 0 0 1 0 0 0 0 0 0 M HANUMANTHAPPA S/O LATE MALLAPPA,#632/2 16 CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 38.7500 49 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 1452212727 4206020945 AEH45067 B HANUMANTHAPPA S/O M BHEEMAPPA #654/1 TO 5 15TH CROSS K T J NAGARA 391111 0 13 LT1 211 3 0 8360 82 1 0 3 1 -1 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007501 0 99999 2019-03-13 111111250403 0 0 0 1 0 0 0 0 0 0 B HANUMANTHAPPA S/O M BHEEMAPPA,#654/1 TO 5 15TH CROSS K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BC2281729 1 0 0 0 0 0 69.8300 77 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 1452212728 4203103370 AEH39445 MAHADEVAMMA W/O LATE B A MALLIKARJUNAPPA #631/2-5 16TH CROSS 391111 0 13 LT1 211 1 0 3149 20 1 0 3 1 1 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 99999 111111251101 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA W/O LATE B A MALLIKARJUNAPPA,#631/2-5 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 50.2500 55 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 1452212729 8618305000 53273 HANUMANTHAPPA.S. S/O. S.M.SIDDALINGAPPA # 674/1, 2ND MAIN, 15TH CROSS 391111 618000 13 LT1 211 1 0 2631 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 14007501 0 9999999 100003870849D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA.S. S/O. S.M.SIDDALINGAPPA,# 674/1, 2ND MAIN, 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 51.2500 56 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 1452212731 0891069081 83036 PUTTAMMA W/O LATE MALLAPPA #674/3,4 391111 548800 13 LT1 211 1 0 2481 49 1 0 3 1 0 1 0 0 220 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111113218312 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O LATE MALLAPPA #674/3,4 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-09-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1452212732 7749594000 DVG26635 VENKATESH S/O THIMMAIAH #635/1- 2ND MAIN 16TH CROSS 391111 7800 13 LT1 211 0.2000 0 464 2 1 0 3 1 0 1 0 0 240 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003819188D 0 0 0 1 0 0 0 0 0 0 VENKATESH S/O THIMMAIAH,#635/1- 2ND MAIN 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 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 1452212734 8149594000 66531 AJAYA YANE N.RAVI KUMAR S/O NARASOJI RAO #450/B 16TH CROSS KTJ NAGARA 391111 13100 13 LT1 211 1 0 9763 114 1 0 3 1 0 5.9200 0 0 850 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003824514D 0 0 0 1 0 0 0 0 0 0 AJAYA YANE N.RAVI KUMAR,S/O NARASOJI RAO #450/B 16TH CROSS KTJ NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 76.9200 85 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 1452212735 9359594000 DVG38781 MALLAPPA - - - 391111 9200 13 LT1 211 0.2000 0 3755 24 1 0 3 1 0 1.4300 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 0 9999999 100003831159D 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 4.0800 14 2025-06-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212736 8551555024 AEH46199 P BASAVARAJA S/O T PARASAPPA T #637/2,3 391111 0 13 LT1 211 1 0 1426 14 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 14007501 0 99999 BC2396926 0 0 0 2 0 0 0 0 0 0 P BASAVARAJA,S/O T PARASAPPA T #637/2,3 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 BC2396926 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 1.9800 2 1452212737 9349594000 6243 * MIGADDR 6243 391111 4800 13 LT1 211 0.2400 0 1054 80 1 0 3 1 -30 0 0 0 1070 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007501 ASD to be paid:Rs.1070 (ignore if paid) 0 0 1B6070407226 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 6243 0 0 0 0 0 0 0 0 2026-01-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 93.8300 103 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