1452212068 4339494000 DVG35143 DUGAPPA - - - 391112 1200 13 LT1 211 1 0 5970 7 1 0 3 1 -22 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 4339494292D 0 0 0 0 0 0 0 0 0 0 DUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452212069 4329494000 AEH3635 C. THIPPESWAMI MIGADDR AEH3635 391112 1500 13 LT1 211 1 0 3496 59 1 0 3 0.9700 54 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 BD1067551 0 0 0 0 0 0 0 0 0 0 C. THIPPESWAMI,MIGADDR AEH3635 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452212071 1629494000 DVG16775 NANDESHAPPA PUTTANNAR S/O LATE KOTRABASAPPA #126/2, 16TH CROSS, K T J NAGARA 391112 14000 13 LT1 211 0.1200 0 446 1 1 0 3 1 -67 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 111120087440 0 0 0 1 0 0 0 0 0 0 NANDESHAPPA PUTTANNAR S/O LATE KOTRABASAPPA,#126/2, 16TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 63.9200 70 2024-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212072 8181930483 72859 SHANKRAPPA K N S/O LATE NANJUNDAPPA K #138/C 391112 16520 13 LT1 211 1 0 5157 67 1 0 3 1 20 11.4100 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 99999 111111285827 0 0 0 1 0 0 0 0 0 0 SHANKRAPPA K N S/O LATE NANJUNDAPPA K,#138/C 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 6.8300 17 2025-10-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212073 1929494000 DVG19568 BASAVANNA - - - 391112 4300 13 LT1 211 0.2000 0 2794 51 1 0 3 0.9900 -5 0 0 0 350 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BD1141708 0 0 0 0 0 0 0 0 0 0 BASAVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452212074 0529494000 DVG30864 RATNAMMA - - - 391112 10800 13 LT1 211 0.1200 0 735 46 1 0 3 1 1713 15.4000 0 0 220 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111125272561 0 0 0 1 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 19.0800 29 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 1452212075 1829494000 DVG17575 SARASAMMA - - - 391112 2700 13 LT1 211 0.1200 0 10025 119 1 0 3 0.9900 1604 14.6600 0 0 1140 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 BD0916407 0 0 0 0 0 0 0 0 0 0 SARASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1452212076 4657990237 AEH35960 NAGARAJ H S/O HEMANNA NIBAGUR #122/1 16 CROSS 391112 13101 13 LT1 211 1 0 3807 33 1 0 3 1 0 0 0 0 310 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111276266 0 0 0 1 0 0 0 0 0 0 NAGARAJ H S/O HEMANNA NIBAGUR,#122/1 16 CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212077 2221380486 AEH48233 EROJIRAO S/O NARASOJI RAO #117/1 391112 11200 13 LT1 211 2 0 10077 184 1 0 3 1 63 0 0 0 1220 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 2021-10-13 111111595162 0 0 0 1 0 0 0 0 0 0 EROJIRAO,S/O NARASOJI RAO #117/1 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 BC2927335 1 0 0 0 0 0 139.5000 153 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 1452212078 1729494000 DVG15633 A.JAVARAIA - - - 391112 14600 13 LT1 211 0.2000 0 6149 0 1 0 28 1 1160 10.6000 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 1729494366D 0 0 0 0 0 0 0 0 0 0 A.JAVARAIA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452212079 2235973011 AEH41645 R V PRASAD S/O R L VENKATESH #153/G 16TH CROSS 391112 21200 13 LT1 211 2 0 2989 47 1 0 3 1 515 3.7200 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 99999 111111427265 0 0 0 1 0 0 0 0 0 0 R V PRASAD S/O R L VENKATESH,#153/G 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 BC2088404 1 0 0 0 0 0 0.8300 11 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 1452212080 9103805301 78672 K T MOHAN S/O THIMMAPPA #110-2 391112 8010 13 LT1 211 1 0 3337 47 1 0 3 1 0 0 0 0 280 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111364338 0 0 0 1 0 0 0 0 0 0 K T MOHAN,S/O THIMMAPPA #110-2 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 BD0881861 1 0 0 0 0 0 37.9200 48 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 1452212081 1719494000 AEH34359 SHIVASHANKARAPPA S/O LATE GUDADAPPA #112/1-B,15TH CROSS KTJ NAGAR 391112 9000 13 LT1 211 2 0 17421 75 1 0 3 1 425 3.6800 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 2013-01-21 1719494850D 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARAPPA,S/O LATE GUDADAPPA #112/1-B,15TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212082 1429494000 DVG44429 J.RAMESHA - - - 391112 10100 13 LT1 211 0.4000 0 1477 66 1 0 3 1 21 0 0 0 380 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111124103242 0 0 0 1 0 0 0 0 0 0 J.RAMESHA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 75 83 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 1452212083 9295861105 72860 SHANKRAPPA K N S/O LATE NANJUNDAPPA K #138/A 391112 16510 13 LT1 211 2 0 8511 51 1 0 3 1 0 0 0 0 340 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111366085 0 0 0 1 0 0 0 0 0 0 SHANKRAPPA K N S/O LATE NANJUNDAPPA K,#138/A 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 59.6700 66 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 1452212084 0454112925 AEH41641 R V PRASAD S/O R L VENKATESH #153/F 16TH CROSS 391112 21600 13 LT1 211 2 0 4118 49 1 0 3 1 345 2.0400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 99999 111111365578 0 0 0 1 0 0 0 0 0 0 R V PRASAD S/O R L VENKATESH,#153/F 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 BC2088403 1 0 0 0 0 0 14 24 2023-12-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212085 9229494000 DVG10894 RATNAMMA - - - 391112 10500 13 LT1 211 1 0 9311 73 1 0 3 1 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 9229494719D 0 0 0 1 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 75.7500 83 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 1452212086 0629494000 DVG21392 JAYARAM S/O. HANUMANTHAPPA # 124/2 1ST MAIN, 16TH CROSS 391112 13600 13 LT1 211 0.2400 0 1833 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 14007503 0 100000 111122257634 0 0 0 1 0 0 0 0 0 0 JAYARAM S/O. HANUMANTHAPPA,# 124/2 1ST MAIN, 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 13.5000 24 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 1452212087 1126829084 83450 USHA P W/O HEMANTH KUMAR B 4 #96 15TH CROSS 1ST MAIN 391112 3310 13 LT1 211 1 0 1971 45 1 0 3 0.9000 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 BC3238204 0 0 0 0 0 0 0 0 0 0 USHA P,W/O HEMANTH KUMAR B 4 #96 15TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452212089 1139494000 AEH7935 SUSHILAMMA B C W/O JAGADISHA M H #118/2 1 ST MAIN 16th cross 391112 12100 13 LT1 211 3 0 16803 7 1 0 3 1 -114 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 100003901513D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA B C W/O JAGADISHA M H,#118/2 1 ST MAIN 16th cross 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 33.8300 44 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 1452212151 3239494000 DVG48217 PARVATHAMMA MIGADDR DVG48217 391112 6300 13 LT1 211 0.2400 0 325 11 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 14007503 0 100000 67490732 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,MIGADDR DVG48217 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 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 0.3800 2 1452212152 8780594000 DVG15974 VASUDEVA - - - 391112 18700 13 LT1 211 0.1200 0 11071 20 1 0 3 1 -138 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 8780594680D 0 0 0 1 0 0 0 0 0 0 VASUDEVA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 14.2500 24 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 1452212153 4429494000 DVG38777 RAMAKRISHANA RAO - - - 391112 8400 13 LT1 211 0.2400 0 6560 36 1 0 3 1 33 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 4429494254D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHANA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 35.3300 45 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 1452212154 3229494000 DVG23151 HALAMMA - - - 391112 7400 13 LT1 211 0.2000 0 4800 52 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 10000 100006963754 0 0 0 1 0 0 0 0 0 0 HALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 BD1000182 1 0 0 0 0 0 44.4200 54 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 1452212155 3243330753 AEH41643 R V PRASAD S/O R L VENKATESH #153/I 16TH CROSS 391112 21400 13 LT1 211 2 0 6165 56 1 0 3 1 66 0 0 0 280 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111409790 0 0 0 1 0 0 0 0 0 0 R V PRASAD S/O R L VENKATESH,#153/I 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 BC2088405 1 0 0 0 0 0 56.5000 62 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 1452212156 2029494000 44029 ASHOK WALEKAR S/O LATE LAXMAN WALEKAR #:94:1-7 & 95:1,1ST MAIN,15TH CROSS KTJ NAGAR 391112 3300 13 LT1 211 0.4800 0 441 10 1 0 3 1 -26 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 99999 111111283321 0 0 0 0 0 0 0 0 0 0 ASHOK WALEKAR,S/O LATE LAXMAN WALEKAR #:94:1-7 & 95:1,1ST 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 6.5800 17 2023-09-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452212157 5139494000 AEH4747 B.SHIVAPPA MIGADDR AEH4747 391112 15900 13 LT1 211 1 0 11164 72 1 0 3 1 0 0 0 0 810 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003810943D 0 0 0 1 0 0 0 0 0 0 B.SHIVAPPA,MIGADDR AEH4747 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 125.2500 138 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 1452212159 2329494000 AEH14925 UMAPATHI - - - 391112 13900 13 LT1 211 3 0 16590 30 1 0 3 1 -3 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 100003904799D 0 0 0 1 0 0 0 0 0 0 UMAPATHI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212160 6339494000 DVG43653 DUGGAPPA - - - 391112 1100 13 LT1 211 1 0 5991 26 1 0 3 1 -31 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 6339494200D 0 0 0 1 0 0 0 0 0 0 DUGGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212161 4139494000 AEH15071 UMAPATHI - - - 391112 14900 13 LT1 211 3 0 11536 189 1 0 3 1 5 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 111111952998 0 0 0 1 0 0 0 0 0 0 UMAPATHI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 167.5000 184 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 1452212162 1919494000 55227 S.M.SHETTAPPA 16 391112 11800 13 LT1 211 1 0 81 1 1 0 3 1 -72 0 0 0 220 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111120407782 0 0 0 1 0 0 0 0 0 0 S.M.SHETTAPPA,16 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 3.7900 14 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212163 0510991531 78779 SHILPA W/O BASAVARAJAPPA #100/12 391112 5110 13 LT1 211 1 0 5006 70 1 0 3 0.8900 0 1.7100 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 99999 BD0882386 0 0 0 0 0 0 0 0 0 0 SHILPA,W/O BASAVARAJAPPA #100/12 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 BD0882386 1 0 0 0 0 0 53 58 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1452212164 3729494000 DVG19242 G.NAGENDRAPPA MIGADDR DVG19242 391112 700 13 LT1 211 1 0 8987 4 1 0 3 0.1000 -84 0 0 0 380 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.380 (ignore if paid) 0 999999 BD0891838 0 0 0 0 0 0 0 0 0 0 G.NAGENDRAPPA,MIGADDR DVG19242 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 BD0891838 1 0 0 0 0 0 126.0800 139 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452212165 2629494000 DVG19476 H. NAGARAJ HEMANNA NIBAGOOR S/O. LATE HEMANNA # 122/1-4 15TH CROSS 391112 13200 13 LT1 211 0.2400 0 12916 29 1 0 3 1 -26 0 0 0 290 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2629494276D 0 0 0 1 0 0 0 0 0 0 H. NAGARAJ HEMANNA NIBAGOOR S/O. LATE HEMANNA,# 122/1-4 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212166 6267615342 75095 PARVATHAMMA W/O LATE SHANKRAPPA #99 K T J NAGAR 391112 4305 13 LT1 211 1 0 2120 35 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 14007503 0 99999 BC2027906 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA W/O LATE SHANKRAPPA,#99 K T J NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 BC2027906 1 0 0 0 0 0 28.2500 38 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1452212167 2629933953 81783 BASAVANTHAPPA S/O GURUSANGAPPA CHINNUR 1 #97/1-2-3 391112 3702 13 LT1 211 1 0 575 1 1 0 3 0.5000 -68 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 BC3062716 0 0 0 0 0 0 0 0 0 0 BASAVANTHAPPA,S/O GURUSANGAPPA CHINNUR 1 #97/1-2-3 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452212168 6246256059 AEH43379 PARAMESHWARAPPA S/O NINGAPPA #89/2 1ST MIAN 15TH CROSS 391112 1720 13 LT1 211 1 0 2391 31 1 0 3 0.9800 466 2.4100 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 99999 BC2308553 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAPPA S/O NINGAPPA,#89/2 1ST MIAN 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 1 0 0 1.4600 2 1452212169 5980594000 10680 JAYAMMA - - - 391112 20300 13 LT1 211 0.2400 0 308 47 1 0 3 0.7100 481 2.4500 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 67402631 0 0 0 2 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452212171 8819494000 56283 Smt. S. SIDDAMMA #109/1 15TH CROSS 1st MAIN 391112 7900 13 LT1 211 1 0 1612 47 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 111119946149 0 0 0 1 0 0 0 0 0 0 Smt. S. SIDDAMMA,#109/1 15TH CROSS 1st MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 36.6700 47 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 1452212172 3429494000 DVG8598 JAVARAPPA - - - 391112 10400 13 LT1 211 0.2000 0 7137 32 1 0 2 0 -3 0 0 0 250 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 3429494253D 0 0 0 0 0 0 0 0 0 0 JAVARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452212173 1339494000 DVG19243 KOKKAPPA - - - 391112 600 13 LT1 211 0.2400 0 5271 58 1 0 3 0.1000 140 1.9500 0 0 260 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0916406 0 0 0 0 0 0 0 0 0 0 KOKKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 BD0916406 1 0 0 0 0 0 43.1700 53 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452212174 8402594000 DVG43883 LAXMAPPA - - - 391112 21100 13 LT1 211 0.4800 0 1314 52 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 10000 100007000153 0 0 0 1 0 0 0 0 0 0 LAXMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 BD0941560 1 0 0 0 0 0 23.7500 34 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212175 4229494000 DVG21787 LAXMAPPA - - - 391112 7300 13 LT1 211 0.2000 0 8692 33 1 0 3 1 -28 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 4229494710D 0 0 0 1 0 0 0 0 0 0 LAXMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 44.1700 54 2025-04-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212176 1329494000 AEH22259 GOWRAMMA - - - 391112 12300 13 LT1 211 3 0 1986 175 1 0 3 1 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 111119680961 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 55.6700 61 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 1452212177 4249209423 82146 R V PRASAD S/O R L VENKATESH 1 #119/1-1A-2-3 391112 12402 13 LT1 211 1 0 2787 56 1 0 3 1 297 2.1800 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 111112046726 0 0 0 1 0 0 0 0 0 0 R V PRASAD,S/O R L VENKATESH 1 #119/1-1A-2-3 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 27.9200 38 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 1452212178 1341417400 77050 PARAMESHWARAPPA S/O NINGAPPA #89/2B 1ST MIAN 15TH CROSS 391112 1705 13 LT1 211 1 0 8267 113 1 0 3 0.9300 0 1 0 0 740 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2160260 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA S/O NINGAPPA,#89/2B 1ST MIAN 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 BC2160260 1 0 0 0 0 0 75 83 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452212179 8929494000 DVG19418 VENKATESH - - - 391112 16200 13 LT1 211 0.1600 0 9494 49 1 0 3 1 0 0 0 0 530 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 8929494174D 0 0 0 1 0 0 0 0 0 0 VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 38.4200 48 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 1452212180 6039494000 DVG29805 MARTHANDAPPA - - - 391112 17300 13 LT1 211 0.2400 0 423 24 1 0 3 1 69 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 111120407785 0 0 0 1 0 0 0 0 0 0 MARTHANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 14.4700 24 2023-12-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212181 3928948774 69893 MALLIKARJUAN.N.B S/O BASAVARAJAPPA.N .C. #101/2 15 CROSS 391112 6001 13 LT1 211 1 0 10560 105 1 0 3 1 0 2.3100 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 99999 111111172167 0 0 0 1 0 0 0 0 0 0 MALLIKARJUAN.N.B S/O BASAVARAJAPPA.N .C.,#101/2 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 22.3300 32 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 1452212182 1916464244 81782 BASAVANTHAPPA S/O GURUSANGAPPA CHINNUR #97/1-2-3 391112 3701 13 LT1 211 1 0 1642 16 1 0 3 0.9800 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 BC3062715 0 0 0 1 0 0 0 0 0 0 BASAVANTHAPPA,S/O GURUSANGAPPA CHINNUR #97/1-2-3 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1452212183 4929494000 DVG44228 S.NAJUNDAPPA - - - 391112 16600 13 LT1 211 0.2400 0 8588 41 1 0 3 1 139 1.9200 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 4929494170D 0 0 0 1 0 0 0 0 0 0 S.NAJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 33.5000 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 1452212184 5339494000 DVG38240 T.H. PARVATHAMMA - - - 391112 500 13 LT1 211 0.2400 0 8409 176 1 0 3 0.9800 -1 2.0300 0 0 1190 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 BD1066087 0 0 0 2 0 0 0 0 0 0 T.H. PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1452212185 2529494000 DVG11152 CHANDRASHEKAR. R.L. S/O. LAKSHMANAPPA. R # 120 16 CROSS 391112 12500 13 LT1 211 1 0 10970 118 1 0 3 1 840 4.2400 0 0 960 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 2529494262D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR. R.L. S/O. LAKSHMANAPPA. R,# 120 16 CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-11-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212186 3819494000 61811 H.NAGARAJ HEMANNA NIBGUR S/O HAMANNA # 122/1 KTJ NAGAR DVG 391112 13100 13 LT1 211 1 0 15603 108 1 0 3 1 292 2.4500 0 0 290 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 3819494862D 0 0 0 1 0 0 0 0 0 0 H.NAGARAJ HEMANNA NIBGUR,S/O HAMANNA # 122/1 KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 81.0800 89 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 1452212187 2919494000 55155 A.SHIVAPPA #139/1 16 391112 17200 13 LT1 211 1 0 3460 17 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14007503 0 9999999 2919494871D 0 0 0 1 0 0 0 0 0 0 A.SHIVAPPA,#139/1 16 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 13.6700 24 2024-01-23 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452212188 6429494000 DVG35807 CHANDRASHEKAR. R.L. S/O. LAKSHMANAPPA. R # 120 16 CROSS 391112 12510 13 LT1 211 0.6000 0 5947 8 1 0 3 1 -33 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 6429494256D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR. R.L. S/O. LAKSHMANAPPA. R,# 120 16 CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 21.5800 32 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 1452212066 6029494000 P4766 CHINNUR BASAVANTHAPPA 15TH CROSS K.T.J. NAGAR 15TH CROSS K.T.J. NAGAR 391112 3600 13 LT5 511 0 2 6715 192 1 0 3 1 -3 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 111112632039 0 0 0 0 0 0 0 0 1 0 CHINNUR BASAVANTHAPPA,15TH CROSS K.T.J. NAGAR 15TH CROSS K.T.J. NAGAR 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 0.1000 2 1452212100 2129494000 DVG15561 KALAKKAPPA - - - 391112 100 13 LT3A 311 0.2000 0 1079 2 1 0 3 1 0 1 0 0 460 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2129494974D 0 0 0 0 0 0 0 0 1 0 KALAKKAPPA,- - - 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 0.1000 2 1452212105 1029494000 38249 PARVATHAMMA MIGADDR 38249 391112 200 13 LT3A 311 0.1600 0 13 0 1 0 3 1 3877 35.3300 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14007503 0 100000 111119946147 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,MIGADDR 38249 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 0.1000 2 1452212125 8719494000 63458 N SHARATH S/O N NAGAENDRA RAO #117/4 16TH CROSS KTJ NAGAR 391112 11400 13 LT3A 311 3 0 58176 442 1 0 3 1 3977 21.6700 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 8719494857D 0 0 0 1 0 0 0 0 1 0 N SHARATH,S/O N NAGAENDRA RAO #117/4 16TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 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 0.9100 2 1452212146 7380594000 CP278 PRAHALLAD MIGADDR CP278 391112 22400 13 LT3A 311 3 0 525 18 1 0 3 1 3312 27.3300 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14007503 0 100000 111119680970 0 0 0 1 0 0 0 0 1 0 PRAHALLAD,MIGADDR CP278 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 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 1452212150 0029494000 38439 LAKSHMANA PUJAR MIGADDR 38439 391112 12700 13 LT3A 311 0.1200 0 514 1 1 0 3 1 0 0 0 0 210 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 0029494962D 0 0 0 1 0 0 0 0 1 0 LAKSHMANA PUJAR,MIGADDR 38439 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 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 1452211959 9680594000 DVG5387 CHANNABASAMMA MIGADDR DVG5387 391112 22300 13 LT3A 311 0.7200 0 9810 5 1 0 28 1 5588 51.1000 256.7600 0 0 3911 2026-01-13 0 0 0 2025-11-13 3 0 0 50 0 14007503 0 9999999 100003862388D 0 0 0 0 0 0 0 0 1 0 CHANNABASAMMA,MIGADDR DVG5387 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 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 1452211965 6533520874 80699 RAMESH KUMAR S/O NARASOOJI RAO #117/1,2,3,4 391112 11205 13 LT3A 311 1 0 1043 19 1 0 3 1 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 999999 111111595161 0 0 0 1 0 0 0 0 1 0 RAMESH KUMAR,S/O NARASOOJI RAO #117/1,2,3,4 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 BC2902604 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 1452211998 8029494000 DVG11619 BASAPPA - - - 391112 5105 13 LT3A 311 0.6000 0 32450 254 1 0 3 1 4820 35.7000 0 0 350 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14007503 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 8029494970AD 0 0 0 1 0 0 0 0 1 0 BASAPPA,- - - 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 1452212008 4919494000 53199 G.RAMAKRISHNAPPA #4/115 391112 4800 13 LT3A 311 1 0 1839 9 1 0 3 0.9500 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 999999 BC2447596 0 0 0 0 0 0 0 0 1 0 G.RAMAKRISHNAPPA,#4/115 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 1 0 0 0.1700 2 1452212017 9919494000 38248 PARVATHAMMA MIGADDR 38248 391112 400 13 LT3A 311 0.2000 0 6269 0 1 0 3 1 1 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 999999 111111713676 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,MIGADDR 38248 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 0.1000 2 1452212030 7029494000 P1615 G. RAMAKRISHNAPPA - - K.T.J. NAGARA - 391112 5108 13 LT3A 311 0 2 9144 70 1 0 3 1 933 4.6500 0 0 210 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 7029494969D 0 0 0 1 0 0 0 0 1 0 G. RAMAKRISHNAPPA,- - K.T.J. NAGARA - 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 1452212041 8828294000 DVG13949 KRUSHOJIRAO - - - 391112 16030 13 LT3A 311 0.1200 0 15832 155 1 0 3 1 1492 7.6200 0 0 850 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100006859522 0 0 0 1 0 0 0 0 1 0 KRUSHOJIRAO,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002041369 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 1452212049 9729494000 DVG45368 M.S.RAJU - - - 391112 4200 13 LT3A 311 0.2400 0 51 2 1 0 3 0.9700 0 0 0 0 390 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.390 (ignore if paid) 0 100000 67451227 0 0 0 0 0 0 0 0 1 0 M.S.RAJU,- - - 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 1 0 0 0.2800 2 1452212062 9029494000 DVG36513 KOKKAPPA MIGADDR DVG36513 391112 300 13 LT3A 311 0.2000 0 785 61 1 0 3 0.8000 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 1000000 69946047 0 0 0 0 0 0 0 0 1 0 KOKKAPPA,MIGADDR DVG36513 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 1 0 0 0.2900 2 1452212070 0129494000 DVG39346 NARASOJI RAO - - - 391112 11000 13 LT3A 311 0.2400 0 207 7 1 0 3 1 2553 23.3100 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14007503 0 100000 111115887265 0 0 0 1 0 0 0 0 1 0 NARASOJI RAO,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 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 1452212088 1129494000 DVG42055 BASAPPA - - - 391112 10600 13 LT3A 311 0.2000 0 344 0 1 0 3 1 0 4.9600 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 99999 100006906516 0 0 0 1 0 0 0 0 1 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 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 1452212158 5029494000 25771 RAMKRISHNAPPA - - - 391112 5000 13 LT3A 311 0.2000 0 946 32 1 0 3 1 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 111120087439 0 0 0 0 0 0 0 0 1 0 RAMKRISHNAPPA,- - - 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 0.1000 2 1452212170 9028294000 DVG40897 DEVARAJA. G. S/O. LATE GANESHAPPA. G. # 5/B 15 CROSS 391112 5010 13 LT3A 311 0.2400 0 708 17 1 0 3 1 713 5.3300 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 999999 100006862233 0 0 0 1 0 0 0 0 1 0 DEVARAJA. G. S/O. LATE GANESHAPPA. G.,# 5/B 15 CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002041369 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 1452212090 4034002559 73291 CHANDRAMMA W/O HANUMANTHAPPA B #123/1 391112 13210 13 LT1 211 1 0 6242 65 1 0 3 1 0 1 0 0 580 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111334554 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA W/O HANUMANTHAPPA B,#123/1 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 45.9200 56 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 1452212091 9329494000 DVG10094 RATNAMMA - - - 391112 9600 13 LT1 211 0.2400 0 8405 50 1 0 3 1 121 1.6400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 9329494729D 0 0 0 1 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 45.3300 55 2024-05-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212092 4039494000 33056 P.YALLAPPA - - - 391112 0 13 LT1 211 0.1600 0 1868 55 1 0 3 1 107 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999 111111709720 0 0 0 1 0 0 0 0 0 0 P.YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 BD0946412 1 0 0 0 0 0 25.1700 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 1452212093 2343936686 AEH51216 USHA P W/O HEMANTH KUMAR B 1 #96 15TH CROSS 1ST MAIN 391112 3305 13 LT1 211 2 0 6798 152 1 0 3 0.9600 0 0 0 0 260 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3238203 0 0 0 1 0 0 0 0 0 0 USHA P,W/O HEMANTH KUMAR B 1 #96 15TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1452212094 2139494000 DVG37459 MARTHANDAPPA - - - 391112 17000 13 LT1 211 0.2000 0 2154 8 1 0 3 1 -33 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 99999 111111306346 0 0 0 1 0 0 0 0 0 0 MARTHANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 75 83 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 1452212095 6651880124 78667 K T MOHAN S/O THIMMAPPA. #110-2 391112 8020 13 LT1 211 1 0 2839 52 1 0 3 1 8 0 0 0 240 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111311567 0 0 0 1 0 0 0 0 0 0 K T MOHAN,S/O THIMMAPPA. #110-2 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 BD0881862 1 0 0 0 0 0 26.9200 37 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 1452212096 2339494000 DVG47820 PARVATHAMMA - - - 391112 6200 13 LT1 211 1 0 694 65 1 0 3 0.8700 125 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 1000000 69946341 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1452212097 1870594000 20749 G.REVANA SIDDAPPA * * * * 391112 19500 13 LT1 211 0.2400 0 6105 128 1 0 3 1 220 3.1700 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 111112173481 0 0 0 1 0 0 0 0 0 0 G.REVANA SIDDAPPA,* * * * 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 105.7500 116 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 1452212098 3829494000 DVG16268 REVANA SIDDAPPA 15TH 391112 2410 13 LT1 211 0.2400 0 2712 0 1 0 28 1 -34 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 10000 100006963741 0 0 0 0 0 0 0 0 0 0 REVANA SIDDAPPA,15TH 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452212099 7980594000 35372 C.C.SHIVANNA - - - 391112 19300 13 LT1 211 0.2400 0 5535 120 1 0 3 1 3418 28.5100 0 0 780 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003862157D 0 0 0 1 0 0 0 0 0 0 C.C.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 12.6700 23 2024-05-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212101 7990691313 AEH52539 NEELAVATHI N S/O NAGARAJAPPA 2 #141/1-2 1ST MAIN 16TH CROSS 391112 18005 13 LT1 211 2 0 377 8 1 0 3 1 339 1.7800 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 111116687377 0 0 0 1 0 0 0 0 0 0 NEELAVATHI N,S/O NAGARAJAPPA 2 #141/1-2 1ST MAIN 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212102 9529494000 DVG18520 LAKSHMANNAPPA - - - 391112 12800 13 LT1 211 0.2400 0 7926 20 1 0 2 0 -216 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 9529494273D 0 0 0 0 0 0 0 0 0 0 LAKSHMANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452212103 4954921506 AEH41639 R V PRASAD S/O R L VENKATESH #153/D 16TH CROSS 391112 21800 13 LT1 211 2 0 3901 42 1 0 3 1 588 5.4400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 99999 111111355871 0 0 0 1 0 0 0 0 0 0 R V PRASAD S/O R L VENKATESH,#153/D 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 BC2088406 1 0 0 0 0 0 62.9200 69 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 1452212104 1239494000 DVG48814 Smt, Ashmath Unneesa #1082/3-109-1 15TH CROSS 391112 7700 13 LT1 211 0.4800 0 16142 136 1 0 3 1 1 0 0 0 2020 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 1239494279D 0 0 0 1 0 0 0 0 0 0 Smt, Ashmath Unneesa,#1082/3-109-1 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 147.2500 162 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 1452212106 1039494000 DVG37521 MARTHANDAPPA - - - 391112 17100 13 LT1 211 0.2000 0 1021 20 1 0 3 1 13 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 111113390527 0 0 0 1 0 0 0 0 0 0 MARTHANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 14.6700 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 1452212107 1229494000 DVG17584 HALLAMMA - - - 391112 7500 13 LT1 211 0.1200 0 9023 45 1 0 3 1 -101 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 1229494707AD 0 0 0 1 0 0 0 0 0 0 HALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 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 1452212108 1238294000 DVG39720 SHANKARAMMA - - - 391112 16005 13 LT1 211 0.1200 0 4160 15 1 0 3 1 137 1.3000 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 100003827032D 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002041369 0 0 0 0 1 0 0 0 0 0 10.6700 21 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 1452212109 5880594000 AEH3124 C.SHIVANNA - - - 391112 19400 13 LT1 211 3 0 1877 62 1 0 3 1 253 1.6900 0 0 490 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111406250D 0 0 0 1 0 0 0 0 0 0 C.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 43.5000 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 1452212110 5039494000 DVG37528 SHIVAPPA - - - 391112 17500 13 LT1 211 0.2000 0 2037 0 1 0 3 1 -11 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 5039494181D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-12-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212111 0819494000 62540 HANUMANTHAPPA S/O THIMMAPPA #91/1 KTJ NAGARA DVG 391112 1900 13 LT1 211 0.5000 0 670 7 1 0 3 0.6600 2 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 BD1088810 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,S/O THIMMAPPA #91/1 KTJ NAGARA DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1452212112 5156872002 AEH51030 KRISHNAMURTHY P S/O LATE G PRAHLADAPPA #113 391112 9520 13 LT1 211 1 0 775 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 14007503 0 100000 111113760675 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY P,S/O LATE G PRAHLADAPPA #113 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 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 1452212113 6075776128 AEH35875 N B MALLIKARJUNA S/O N C BASAVARAJAPPA #101/1 15 CROSS KTJ NAGAR 391112 5810 13 LT1 211 1 0 1582 7 1 0 3 1 -4 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 99999 111111240193 0 0 0 0 0 0 0 0 0 0 N B MALLIKARJUNA S/O N C BASAVARAJAPPA,#101/1 15 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 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452212114 6369975235 AEH41640 R V PRASAD S/O R L VENKATESH #153/C 16TH CROSS 391112 21700 13 LT1 211 2 0 4555 17 1 0 3 1 -72 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 99999 111111368477 0 0 0 1 0 0 0 0 0 0 R V PRASAD S/O R L VENKATESH,#153/C 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 BC2088410 1 0 0 0 0 0 71.7500 79 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 1452212115 9129494000 DVG18420 VEERAPPA.R.M. S/O. MARUDAPPA, #103/2, 1MAIN, 15CROSS, K.T. - - - 391112 6500 13 LT1 211 0.2400 0 1807 44 1 0 3 0.9000 0 1.4000 0 0 600 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 67451204 0 0 0 0 0 0 0 0 0 0 VEERAPPA.R.M. S/O. MARUDAPPA, #103/2, 1MAIN, 15CROSS, K.T.,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452212116 2929494000 58095 SMT, DUGGAMMA #92/2 15TH CROSS - 391112 2600 13 LT1 211 0.2400 0 264 12 1 0 3 0.9900 -87 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 67490743 0 0 0 0 0 0 0 0 0 0 SMT, DUGGAMMA,#92/2 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 19.5800 30 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1452212117 0139494000 DVG37569 SHIVAPPA - - - 391112 17400 13 LT1 211 0.2000 0 191 3 1 0 3 1 321 2.8200 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 999 111120087437 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 1.6900 12 2024-05-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212118 0238294000 DVG44087 BASAVARAJALPPA - - - 391112 16015 13 LT1 211 0.2400 0 11303 73 1 0 3 1 329 3 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 100003828715D 0 0 0 1 0 0 0 0 0 0 BASAVARAJALPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002041369 0 0 0 0 1 0 0 0 0 0 57.2500 63 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 1452212119 0919494000 54951 B.ASHOKA # 16 391112 13400 13 LT1 211 2 0 8600 115 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 10000 100006963746 0 0 0 1 0 0 0 0 0 0 B.ASHOKA,# 16 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212120 0239494000 DVG48813 SHARADAMMA - - - 391112 7800 13 LT1 211 0.4800 0 11699 29 1 0 3 1 -103 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 0239494278D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-08-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212121 2932357259 72194 NASIRUDDIN.T S/O TAJPEER SAB #102/2 391112 6003 13 LT1 211 1 0 5662 20 1 0 3 1 -409 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 99999 111111301431 0 0 0 1 0 0 0 0 0 0 NASIRUDDIN.T S/O TAJPEER SAB,#102/2 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212123 3535562735 70300 DEVARAJA G S/O LATE G GANESHAPPA #5/B KTJ NAGAR 391112 5005 13 LT1 211 1 0 7305 30 1 0 3 1 -39 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 99999 111110208530 0 0 0 1 0 0 0 0 0 0 DEVARAJA G S/O LATE G GANESHAPPA,#5/B KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10002041369 0 0 0 0 1 0 0 0 0 0 49.4200 54 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 1452212124 5572409522 82147 R V PRASAD S/O R L VENKATESH 2 #119/1-1A-2-3 391112 12403 13 LT1 211 1 0 3021 2 1 0 3 1 1032 14.6300 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 111112046727 0 0 0 1 0 0 0 0 0 0 R V PRASAD,S/O R L VENKATESH 2 #119/1-1A-2-3 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 35.5800 46 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 1452212126 3979409765 77051 PARAMESHWARAPPA S/O NINGAPPA #89/2C 1ST MIAN 15TH CROSS 391112 1715 13 LT1 211 1 0 2985 37 1 0 3 0.8400 -411 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 99999 BC2308554 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA S/O NINGAPPA,#89/2C 1ST MIAN 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 BC2308554 1 0 0 0 0 0 29.3300 39 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452212129 2039494000 DVG37527 SHIVAPPA MIGADDR DVG37527 391112 17600 13 LT1 211 0.2000 0 161 4 1 0 3 1 -12 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 111111952997 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,MIGADDR DVG37527 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 53 58 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 1452212130 9402594000 DVG43884 R.L.VENKATESHA - - - 391112 20800 13 LT1 211 0.4800 0 144 19 1 0 3 1 1 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 111119680972 0 0 0 1 0 0 0 0 0 0 R.L.VENKATESHA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 41.5800 52 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 1452212131 0039494000 DVG45306 CHANDRAPPA - - - 391112 16400 13 LT1 211 0.4800 0 4127 62 1 0 3 1 0 0 0 0 220 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111112972820 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 61.4200 68 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 1452212132 0339494000 48093 NAGAPPA - - - 391112 1000 13 LT1 211 0.5000 0 5339 0 1 0 3 1 1142 10.4500 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 0339494288D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 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 0.1000 2 1452212133 1529494000 DVG40368 LAKSHMANAPPA - - - 391112 12900 13 LT1 211 0.2400 0 896 23 1 0 3 1 1 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 999 111120709673 0 0 0 1 0 0 0 0 0 0 LAKSHMANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212134 3341293261 89135 AMARESH S/O BALAPPA DOOR NO 104/105, K T J NAGARA, 15TH CROSS, 2ND MAIN 391112 0 13 LT1 211 1 0 488 29 1 0 3 1 472 2.9300 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 1000000 1B9868036969 0 0 0 1 0 0 0 0 0 0 AMARESH,S/O BALAPPA DOOR NO 104/105, K T J NAGARA, 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 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212135 5229494000 DVG17579 SHIVAMMA - - - 391112 6600 13 LT1 211 0.1200 0 8745 44 1 0 3 1 70 0 0 0 870 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 5229494711D 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 56.5800 62 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 1452212136 4529494000 DVG17833 ERESWAMI MIGADDR DVG17833 391112 13700 13 LT1 211 0.2400 0 3205 0 1 0 28 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 99999 111111277370 0 0 0 0 0 0 0 0 0 0 ERESWAMI,MIGADDR DVG17833 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 21.3300 31 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 1452212137 3339494000 DVG37533 LAXMMA - - - 391112 800 13 LT1 211 0.1200 0 1529 0 1 0 28 1 -12 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999 3339494291D 0 0 0 0 0 0 0 0 0 0 LAXMMA,- - - 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 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452212138 5239494000 DVG50713 RAMASWAMI - - - 391112 3000 13 LT1 211 1 0 9800 39 1 0 3 1 37 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 5239494283D 0 0 0 0 0 0 0 0 0 0 RAMASWAMI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452212139 3329494000 AEH21681 K.M. IMAMSAB - - - 391112 1400 13 LT1 211 3 0 16503 176 1 0 3 1 -5 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 100003904744D 0 0 0 0 0 0 0 0 0 0 K.M. IMAMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452212140 2429494000 DVG8599 JAVARAPPA - - - 391112 10300 13 LT1 211 0.1500 0 9525 82 1 0 3 1 0 1 0 0 640 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 2429494732D 0 0 0 1 0 0 0 0 0 0 JAVARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 57.5800 63 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 1452212141 5429494000 DVG44428 J.RAMESHA - - - 391112 10200 13 LT1 211 0.4000 0 3164 14 1 0 3 1 32 1 0 0 270 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 5429494255D 0 0 0 1 0 0 0 0 0 0 J.RAMESHA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212142 7880594000 AEH3896 NEELADMMA - - - 391112 20200 13 LT1 211 3 0 6497 67 1 0 3 1 177 2.5700 0 0 420 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111112173453 0 0 0 1 0 0 0 0 0 0 NEELADMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 61.9200 68 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 1452212143 3629494000 15634 A.JAVARIA - - - 391112 14500 13 LT1 211 0.2000 0 5863 0 1 0 28 1 35 0 0 0 400 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112491258D 0 0 0 0 0 0 0 0 0 0 A.JAVARIA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452212144 3615222645 75865 NEELAKANTAPPA S/O R HANUMANTHAPPA #124/1 16TH CROSS, 391112 13510 13 LT1 211 1 0 5823 12 1 0 3 1 116 1.6000 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 99999 111111237333 0 0 0 1 0 0 0 0 0 0 NEELAKANTAPPA S/O R HANUMANTHAPPA,#124/1 16TH CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 73.5800 81 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 1452212145 6568376615 AEH41642 R V PRASAD S/O R L VENKATESH #153/A 16TH CROSS 391112 21500 13 LT1 211 2 0 5073 53 1 0 3 1 718 6.4700 0 0 290 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111378847 0 0 0 1 0 0 0 0 0 0 R V PRASAD S/O R L VENKATESH,#153/A 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 BC2088407 1 0 0 0 0 0 34 44 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212147 7780594000 DVG13751 K.KRISHNAPPA - - - 391112 19010 13 LT1 211 0.2400 0 1428 33 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 100003866627D 0 0 0 1 0 0 0 0 0 0 K.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 24.4200 34 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 1452212148 0719494000 AEH34360 SHIVASHANKARAPPA S/O LATE GUDADAPPA #112/1-B,15TH CROSS KTJ NAGAR 391112 9300 13 LT1 211 1 0 7068 28 1 0 3 1 1049 8.5000 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 0719494849D 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARAPPA,S/O LATE GUDADAPPA #112/1-B,15TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 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 1452212149 7786096772 AEH49809 R V PRASAD S/O R L VENKATESH #119/1-1A-2-3 391112 12401 13 LT1 211 2 0 1970 46 1 0 3 1 753 6.3900 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 111112046725 0 0 0 1 0 0 0 0 0 0 R V PRASAD,S/O R L VENKATESH #119/1-1A-2-3 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-09-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212034 7549356808 72861 SHANKRAPPA K N S/O LATE NANJUNDAPPA K #138/B 391112 16530 13 LT1 211 1 0 3641 40 1 0 3 1 1494 13.1300 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 99999 111111246456 0 0 0 1 0 0 0 0 0 0 SHANKRAPPA K N S/O LATE NANJUNDAPPA K,#138/B 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 4.0800 14 2024-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212033 7525371656 AEH55932 H NAGARAJ HEMANNA NIBAGURU S/O LATE HEMANNA #122/1 391112 0 13 LT1 211 2 0 2787 102 1 0 3 1 -2 0 0 0 440 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111122921120 0 0 0 1 0 0 0 0 0 0 H NAGARAJ HEMANNA NIBAGURU,S/O LATE HEMANNA #122/1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212032 7329494000 AEH4816 SUSHILAMMA B C W/O JAGADISHA M H #118/2 1 ST MAIN 16 TH CROSS 391112 11900 13 LT1 211 3 0 6526 42 1 0 3 1 -790 0 0 0 580 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003919583D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA B C W/O JAGADISHA M H,#118/2 1 ST MAIN 16 TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 63.8300 70 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 1452212027 7307483985 88739 LAKSHMI W/O HALESH DOOR NO 150/1-2, 16TH CROSS, K T J NAGARA 391112 0 13 LT1 211 1 0 854 63 1 0 3 1 700 9.9900 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 111125620840 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O HALESH DOOR NO 150/1-2, 16TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212026 6819494000 57655 Ramakrishna rao MIGADDR 57655 391112 8800 13 LT1 211 1 0 14988 62 1 0 3 1 -86 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 6819494865D 0 0 0 1 0 0 0 0 0 0 Ramakrishna rao,MIGADDR 57655 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 105.2500 116 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 1452212025 6629494000 DVG18185 RUDRAPPA. MIGADDR DVG18185 391112 15800 13 LT1 211 0.1600 0 7212 74 1 0 3 1 0 2.1400 0 0 430 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111117683201 0 0 0 1 0 0 0 0 0 0 RUDRAPPA.,MIGADDR DVG18185 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 48.1700 53 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 1452212024 6933863725 76778 THIMMAPPA S/O HOSAMANI RUDRAPPA #142/1 16TH CROSS 391112 18300 13 LT1 211 1 0 1706 3 1 0 3 1 -56 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 99999 111111402728 0 0 0 1 0 0 0 0 0 0 THIMMAPPA S/O HOSAMANI RUDRAPPA,#142/1 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 BC2231598 1 0 0 0 0 0 15.6700 26 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 1452212023 6945804625 AEH52535 NEELAVATHI N D/O NAGARAJAPPA #141/1-2 1ST MAIN 16TH CROSS 391112 18001 13 LT1 211 2 0 2553 32 1 0 3 1 -97 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 111116687372 0 0 0 1 0 0 0 0 0 0 NEELAVATHI N,D/O NAGARAJAPPA #141/1-2 1ST MAIN 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.5000 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 1452212022 6919494000 52449 SMT UMA 1142/34K T J NAGAR 15 CROSS 391112 9800 13 LT1 211 0.5000 0 7558 43 1 0 3 1 0 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 2018-04-13 6919494958D 0 0 0 1 0 0 0 0 0 0 SMT UMA,1142/34K T J NAGAR 15 CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 35.7500 46 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 1452212021 4819494000 61524 PHARIDA BEE W/O LATIF SAB # 93/1-2 KTJ NAGAR 391112 2900 13 LT1 211 1 0 5222 18 1 0 3 1 1204 9.9400 0 0 230 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 4819494863D 0 0 0 0 0 0 0 0 0 0 PHARIDA BEE,W/O LATIF SAB # 93/1-2 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 8.2500 18 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452212018 4780594000 DVG31648 PAKEERAPPA - - - 391112 19000 13 LT1 211 0.3200 0 20747 76 1 0 3 1 0 0 0 0 380 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003877216D 0 0 0 1 0 0 0 0 0 0 PAKEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 65.8300 72 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 1452212015 1799652826 AEH38374 SHANKRAPPA K N S/O LATE NANJUNDAPPA K #138/ 391112 16540 13 LT1 211 1 0 2585 11 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 99999 111111238504 0 0 0 1 0 0 0 0 0 0 SHANKRAPPA K N S/O LATE NANJUNDAPPA K,#138/ 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 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 1452212014 8729494000 DVG11105 B.ERAPPA - - - 391112 14400 13 LT1 211 0.2400 0 6477 30 1 0 3 1 -5 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 8729494066D 0 0 0 1 0 0 0 0 0 0 B.ERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 26.4200 36 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 1452212004 7129494000 DVG44269 M.S.RAJU MIGADDR DVG44269 391112 4100 13 LT1 211 0.4800 0 8300 33 1 0 3 1 3 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 7129494703AD 0 0 0 0 0 0 0 0 0 0 M.S.RAJU,MIGADDR DVG44269 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452212003 8629494000 DVG42359 NAGAMMA - - - 391112 14300 13 LT1 211 0.2400 0 10850 33 1 0 3 1 -3 0 0 0 0 3911 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14007503 0 9999999 8629494282D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452212002 8619494000 68430 SMT UMA SMT UMA W/OBYATAPPA 114/2,2A 391112 10000 13 LT1 211 1 0 8356 111 1 0 3 1 0 7.2000 0 0 550 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 8619494847D 0 0 0 1 0 0 0 0 0 0 SMT UMA,SMT UMA W/OBYATAPPA 114/2,2A 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 57.2500 63 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 1452211997 5819494000 59157 Lakshmana #12116TH CROSS 2nd Main 391112 13000 13 LT1 211 1 0 5173 9 1 0 3 1 -36 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 5819494864D 0 0 0 1 0 0 0 0 0 0 Lakshmana,#12116TH CROSS 2nd Main 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 12.7500 23 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 1452211996 3910710370 89291 ASHMATHUNNISA W/O DASTAGIRI SAB DOOR NO 108/2 AND 3 K T J NAGARA 15TH CROSS 391112 0 13 LT1 211 1 0 222 49 1 0 3 1 1 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 1000000 1B7741157827 0 0 0 1 0 0 0 0 0 0 ASHMATHUNNISA,W/O DASTAGIRI SAB DOOR NO 108/2 AND 3 K T J NAGARA 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211995 8038294000 DVG47122 SHBI RABHI - - - 391112 16010 13 LT1 211 0.5000 0 2758 124 1 0 3 1 366 3.0300 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 111124560560 0 0 0 1 0 0 0 0 0 0 SHBI RABHI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002041369 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211994 6129494000 DVG37001 MARTHANDAPPA - - - 391112 4000 13 LT1 211 0.2000 0 1947 0 1 0 28 1 26 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 111112488338D 0 0 0 0 0 0 0 0 0 0 MARTHANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452211993 6704884047 AEH51215 USHA P W/O HEMANTH KUMAR B #96 15TH CROSS 1ST MAIN 391112 3325 13 LT1 211 1 0 1612 27 1 0 3 0.9800 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 BC3238202 0 0 0 1 0 0 0 0 0 0 USHA P,W/O HEMANTH KUMAR B #96 15TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452211992 6719494000 66561 TORANAGATTE PALAMMA W/O PAPAYYA #108/1-15TH CROSS K,T,J, NAGAR 391112 7600 13 LT1 211 1 0 9304 101 1 0 3 1 1727 14.5200 0 0 710 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 6719494855D 0 0 0 1 0 0 0 0 0 0 TORANAGATTE PALAMMA,W/O PAPAYYA #108/1-15TH CROSS K,T,J, NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 55.5000 61 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 1452211989 0475434349 AEH43300 G KRISHNAMURTHY S/O LATE GOVINDA DEVADIGA #9/3-3-AB 15TH CROSS 391112 3805 13 LT1 211 1 0 6734 63 1 0 3 0.9200 -147 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 99999 BC2308789 0 0 0 0 0 0 0 0 0 0 G KRISHNAMURTHY S/O LATE GOVINDA DEVADIGA,#9/3-3-AB 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 BC2308789 1 0 0 0 0 0 69.0800 76 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452211976 2799672421 83451 USHA P W/O HEMANTH KUMAR B 2 #96 15TH CROSS 1ST MAIN 391112 3315 13 LT1 211 1 0 686 0 1 0 3 1 -73 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 BC3238205 0 0 0 0 0 0 0 0 0 0 USHA P,W/O HEMANTH KUMAR B 2 #96 15TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452211972 8139494000 DVG15298 KTJ NAGARAJ - - - 391112 5100 13 LT1 211 2.5000 0 17745 82 1 0 3 1 3 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 111112548926D 0 0 0 0 0 0 0 0 0 0 KTJ NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452211971 9564017317 74503 SHARADAMMA W/O G RAMAKRISHNAPPA #5A - 5B 391112 4605 13 LT1 211 1 0 4591 70 1 0 3 0.9900 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 99999 BC1952278 0 0 0 2 0 0 0 0 0 0 SHARADAMMA W/O G RAMAKRISHNAPPA,#5A - 5B 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1452211970 0584697576 AEH41638 R V PRASAD S/O R L VENKATESH #153/B 16TH CROSS 391112 21900 13 LT1 211 2 0 8080 80 1 0 3 1 939 8.9300 0 0 700 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111280265 0 0 0 1 0 0 0 0 0 0 R V PRASAD S/O R L VENKATESH,#153/B 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 BC2088408 1 0 0 0 0 0 76.6700 84 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 1452211966 6038294000 DVG45564 D.MANJUNATHA S/O DASAPPA - 391112 16020 13 LT1 211 0.4800 0 14197 82 1 0 3 1 -449 0 0 0 20 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 100003814359D 0 0 0 1 0 0 0 0 0 0 D.MANJUNATHA,S/O DASAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002041369 0 0 0 0 1 0 0 0 0 0 99.5000 109 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 1452211964 9589414250 83311 KRISHNAMURTHY P S/O LATE G PRAHLADAPPA 1 #113 391112 9510 13 LT1 211 1 0 2526 68 1 0 3 1 -3 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 111113760684 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY P,S/O LATE G PRAHLADAPPA 1 #113 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 12.8300 23 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 1452211963 2729494000 DVG32788 KALLAPPA - - - 391112 1300 13 LT1 211 0.2000 0 900 56 1 0 3 1 532 7.5900 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 111125660422 0 0 0 0 0 0 0 0 0 0 KALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452211954 4629494000 DVG8831 NINGAPPA - - - 391112 15300 13 LT1 211 0.2000 0 2752 80 1 0 3 1 1142 9.5900 0 0 300 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111120407784 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 27.4200 37 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 1452212128 0308845230 84382 K ASHOK S/O KARIBASAPPA #100/3 391112 5125 13 LT1 211 1 0 2088 40 1 0 3 0.9100 14 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 BD1117413 0 0 0 1 0 0 0 0 0 0 K ASHOK,S/O KARIBASAPPA #100/3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1452212122 0929494000 DVG18251 K ASHOKA S/O KARIBASAPPA #100/3 1ST MAIN, 15TH CROSS 391112 5120 13 LT1 211 0.2000 0 18261 10 1 0 3 1 -27 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 999999 111111713677 0 0 0 1 0 0 0 0 0 0 K ASHOKA S/O KARIBASAPPA,#100/3 1ST 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 8.3300 18 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 1452212127 3529494000 DVG42887 NAGENDRA RAO - - - 391112 10900 13 LT3A 311 0.2400 0 459 1 1 0 3 1 214 1.1400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 111115887267 0 0 0 1 0 0 0 0 1 0 NAGENDRA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 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 1452211955 6236679569 AEH43299 G KRISHNAMURTHY S/O LATE GOVINDA DEVADIGA #9/3-3-AC 15TH CROSS 391112 3810 13 LT1 211 2 0 9906 131 1 0 3 0.8700 0 0 0 0 600 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2308790 0 0 0 1 0 0 0 0 0 0 G KRISHNAMURTHY S/O LATE GOVINDA DEVADIGA,#9/3-3-AC 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 BC2308790 1 0 0 0 0 0 92.5800 102 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1452211956 1819494000 AEH29945 E RAM KRISHANA RAO S/O EROJI RAO #111/1 15 CROSS KTJ NAGARA 391112 8900 13 LT1 211 1 0 12352 34 1 0 3 1 369 1.9100 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 100003890169D 0 0 0 1 0 0 0 0 0 0 E RAM KRISHANA RAO,S/O EROJI RAO #111/1 15 CROSS KTJ NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 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 1452211957 1819620196 89095 PARVATHAMMA W/O LATE GOURANNA DOOR NO 150/3-4-5, 1ST MAIN, 16TH CROSS, K T J NAGARA 391112 0 13 LT1 211 1 0 1307 112 1 0 3 1 0 2.6400 0 0 300 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 1B4398559405 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O LATE GOURANNA DOOR NO 150/3-4-5, 1ST MAIN, 16TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211958 9619494000 68431 UMA W/O BYATAPPA # 114/2, 2A, 15TH CROSS, 391112 9900 13 LT1 211 1 0 7883 43 1 0 3 1 -6 0 0 0 280 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 9619494848D 0 0 0 1 0 0 0 0 0 0 UMA,W/O BYATAPPA # 114/2, 2A, 15TH CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211960 5329494000 AEH9476 NAGAPPA MIGADDR AEH9476 391112 900 13 LT1 211 1 0 5263 16 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 100003889758D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,MIGADDR AEH9476 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452211961 9629494000 DVG38827 KUMARSWAMI - - - 391112 16000 13 LT1 211 0.1600 0 4165 22 1 0 3 1 -82 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 9629494283AD 0 0 0 1 0 0 0 0 0 0 KUMARSWAMI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 28.3300 38 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 1452211962 9819494000 55974 SUSHILAMMA B C W/O JAGADISHA M H #118/2 1 ST MAIN 16th Cross 391112 12000 13 LT1 211 1 0 6877 64 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 100003907460D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA B C W/O JAGADISHA M H,#118/2 1 ST MAIN 16th Cross 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 63.0800 69 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 1452211967 4129494000 DVG20986 BASAVANTHAPPA MIGADDR DVG20986 391112 3800 13 LT1 211 0.2000 0 6803 109 1 0 3 0.9300 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 10000 BD1000181 0 0 0 1 0 0 0 0 0 0 BASAVANTHAPPA,MIGADDR DVG20986 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 BD1000181 1 0 0 0 0 0 87.5000 96 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1452211968 9829494000 DVG12927 A M Kuberappa S/O MAHESHWARAPPA A - - - 391112 5800 13 LT1 211 0.2400 0 4273 67 1 0 3 0.9500 -341 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 2014-03-13 BD1053147 0 0 0 1 0 0 0 0 0 0 A M Kuberappa S/O MAHESHWARAPPA A,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1452211969 9855416269 77052 PARAMESHWARAPPA S/O NINGAPPA #89/2A 1ST MIAN 15TH CROSS 391112 1710 13 LT1 211 1 0 6888 101 1 0 3 1 49 1 0 0 400 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111257490 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAPPA S/O NINGAPPA,#89/2A 1ST MIAN 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 BC2308555 1 0 0 0 0 0 84.2500 93 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 1452211973 3980594000 DVG50711 ANANTHA RAMAYYA - - - 391112 19100 13 LT1 211 0.1000 0 2006 44 1 0 3 1 -57 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 111119680968 0 0 0 1 0 0 0 0 0 0 ANANTHA RAMAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 55.0800 61 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 1452211974 3090594000 DVG36494 R.L. VENKATESH - - - 391112 20900 13 LT1 211 0.2000 0 610 51 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 100003876679D 0 0 0 1 0 0 0 0 0 0 R.L. VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 2.4200 12 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 1452211975 8239494000 DVG49677 SAROJA - - . - 391112 3700 13 LT1 211 1 0 6183 17 1 0 3 1 -52 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 999999 111111713678 0 0 0 0 0 0 0 0 0 0 SAROJA,- - . - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452211977 1472887673 AEH51031 KRISHNAMURTHY P S/O LATE G PRAHLADAPPA 3 #113 391112 9400 13 LT1 211 2 0 3670 137 1 0 3 1 454 2.3000 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 111113760676 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY P,S/O LATE G PRAHLADAPPA 3 #113 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 65.5000 72 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 1452211978 3780594000 DVG44304 PAKIRALPPA - - - 391112 18900 13 LT1 211 0.4800 0 7058 69 1 0 3 1 -1 1.1400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 100003875789D 0 0 0 1 0 0 0 0 0 0 PAKIRALPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 14.6700 25 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 1452211979 1980594000 DVG14445 P.R. HANUMANTHAPPA - - - 391112 20000 13 LT1 211 0.1200 0 4421 73 1 0 3 1 220 3.1000 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 111113592012 0 0 0 1 0 0 0 0 0 0 P.R. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211980 2880594000 DVG33693 VEERABHADRAPPA - - - 391112 20400 13 LT1 211 0.7500 1 2715 0 1 0 28 1 -195 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 999999 111118824060 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452211981 2264591188 AEH52537 NEELAVATHI N S/O NAGARAJAPPA 1 #141/1-2 1ST MAIN 16TH CROSS 391112 18003 13 LT1 211 2 0 4421 102 1 0 3 1 471 3.9900 0 0 390 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111116687375 0 0 0 1 0 0 0 0 0 0 NEELAVATHI N,S/O NAGARAJAPPA 1 #141/1-2 1ST MAIN 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 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 1452211982 1780594000 DVG14857 B. SHANKARAPPA - - - 391112 18500 13 LT1 211 0.2000 0 6036 63 1 0 3 1 0 0 0 0 880 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.880 (ignore if paid) 0 10000 111111728066 0 0 0 1 0 0 0 0 0 0 B. SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 BD1039700 1 0 0 0 0 0 72 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 1452211983 1974584628 82366 HONNURSWAMY S S/O SIDDAPPA H 1 #91/1 391112 2402 13 LT1 211 1 0 2632 53 1 0 3 0.9700 771 11.1600 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 BC3113179 0 0 0 1 0 0 0 0 0 0 HONNURSWAMY S,S/O SIDDAPPA H 1 #91/1 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-08-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1452211984 8529494000 DVG19775 KENCHAMMA MIGADDR DVG19775 391112 13800 13 LT1 211 0.1200 0 2515 48 1 0 3 1 -160 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 111116157823 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,MIGADDR DVG19775 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 56.2500 62 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 1452211985 7229494000 DVG32408 BALARAJA S/O. HANUMANTHAPPA # 114/1,1A 1ST MAIN, 15TH CROSS 391112 9700 13 LT1 211 0.1200 0 2895 0 1 0 28 1 2511 22.1600 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 7229494717D 0 0 0 0 0 0 0 0 0 0 BALARAJA S/O. HANUMANTHAPPA,# 114/1,1A 1ST MAIN, 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 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 1452211986 5929494000 DVG40279 NAGARATHNA R W/O CHANDRAPPA - - - 391112 16300 13 LT1 211 0.2400 0 1358 77 1 0 3 1 29 0 0 0 800 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111125751368 0 0 0 1 0 0 0 0 0 0 NAGARATHNA R W/O CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 79.5800 88 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 1452211987 0492250798 AEH51032 KRISHNAMURTHY P S/O LATE G PRAHLADAPPA 2 #113 391112 9500 13 LT1 211 2 0 3135 65 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 111113760677 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY P,S/O LATE G PRAHLADAPPA 2 #113 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 52.3300 58 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 1452211988 0470594000 61599 D.N.NAGARAJ S/O NEGAPPA # 151/1 KTJ NAGAR DVG 391112 20100 13 LT1 211 1 0 8259 61 1 0 3 1 388 3.2200 0 0 270 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003857868D 0 0 0 1 0 0 0 0 0 0 D.N.NAGARAJ,S/O NEGAPPA # 151/1 KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211990 1203034075 74385 PRASAD R V S/O VENKATESH R L #126/1A 1B 16TH CROSS 391112 13805 13 LT1 211 1 0 4959 40 1 0 3 1 -18 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 99999 111111290576 0 0 0 1 0 0 0 0 0 0 PRASAD R V S/O VENKATESH R L,#126/1A 1B 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 36.8300 47 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 1452211991 8039494000 DVG37461 MARTHANDAPPA - - - 391112 16900 13 LT1 211 0.2000 0 2458 114 1 0 3 1 869 4.3900 0 0 230 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111111736635 0 0 0 1 0 0 0 0 0 0 MARTHANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 6.6700 17 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 1452211999 9239494000 DVG29854 K.B. KALLAPPA - - - 391112 1600 13 LT1 211 0.1600 0 4727 18 1 0 3 0.8900 554 7.7000 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 BD1067559 0 0 0 0 0 0 0 0 0 0 K.B. KALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452212000 0880594000 DVG17494 ANATH RAMAPPA - - - 391112 19200 13 LT1 211 0.2000 0 6592 2 1 0 3 1 -70 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 100003869757D 0 0 0 1 0 0 0 0 0 0 ANATH RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 34.2500 44 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 1452212001 1275951262 82365 HONNURSWAMY S S/O SIDDAPPA H #91/1 391112 2401 13 LT1 211 1 0 4315 77 1 0 3 0.9200 461 4.4800 0 0 500 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BC3113178 0 0 0 1 0 0 0 0 0 0 HONNURSWAMY S,S/O SIDDAPPA H #91/1 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1452212005 5780594000 DVG16258 THIMMAPPA S/O. RUDRAPPA # 142/2 16TH CROSS 391112 18400 13 LT1 211 0.2000 0 12339 63 1 0 3 1 -71 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 100003885217D 0 0 0 1 0 0 0 0 0 0 THIMMAPPA S/O. RUDRAPPA,# 142/2 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 83 91 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 1452212006 7124571163 AEH52538 NEELAVATHI N S/O NAGARAJAPPA 3 #141/1-2 1ST MAIN 16TH CROSS 391112 18004 13 LT1 211 2 0 1456 46 1 0 3 1 175 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 111116687376 0 0 0 1 0 0 0 0 0 0 NEELAVATHI N,S/O NAGARAJAPPA 3 #141/1-2 1ST MAIN 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 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 1452212007 4719494000 AEH33920 SRI,MOHAMEDSHAREF S/O MOHAMED KASIM SAB #107/2-3,15TH CROSS K,T,J,NAGAR DVG 391112 7100 13 LT1 211 1 0 3107 17 1 0 3 1 237 1.2000 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 100003907635D 0 0 0 1 0 0 0 0 0 0 SRI,MOHAMEDSHAREF,S/O MOHAMED KASIM SAB #107/2-3,15TH CROSS K,T,J,NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 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 1452212009 2819494000 63209 N EROJI RAO S/O NARASOJI RAO #117/1 16TH CROSS KTJ NAGAR 391112 11100 13 LT1 211 0.5000 0 10027 121 1 0 3 1 356 1.7300 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 2819494861D 0 0 0 1 0 0 0 0 0 0 N EROJI RAO,S/O NARASOJI RAO #117/1 16TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 53 58 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 1452212010 7729494000 DVG44762 L. KHALANDAR S/O. LATE P.S. LATIF SAB # 93/1,2 1ST MAIN, 15TH CROSS 391112 2800 13 LT1 211 0.1000 0 7752 44 1 0 3 1 -1 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 7729494065D 0 0 0 0 0 0 0 0 0 0 L. KHALANDAR S/O. LATE P.S. LATIF SAB,# 93/1,2 1ST 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 55.1700 61 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452212011 7719494000 63598 N.B.MALLIKARJUNA S/O N C BASAVARAJAPPA #101/2 KTJ NAGAR DVG 391112 6000 13 LT1 211 1 0 15542 121 1 0 3 1 1 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 2014-01-13 7719494856D 0 0 0 0 0 0 0 0 0 0 N.B.MALLIKARJUNA,S/O N C BASAVARAJAPPA #101/2 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 99.2500 109 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452212012 0153760544 81196 PUSHPALATHA W/O SHASHIDHARA #144/2 391112 18600 13 LT1 211 1 0 4285 44 1 0 3 1 -6 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 10000 111111204717 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,W/O SHASHIDHARA #144/2 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 BC2981473 1 0 0 0 0 0 81 89 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 1452212013 6517480718 AEH43298 G KRISHNAMURTHY S/O LATE GOVINDA DEVADIGA #9/3-3-A 15TH CROSS 391112 3815 13 LT1 211 1 0 2730 38 1 0 3 0.9300 0 0 0 0 210 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2092864 0 0 0 1 0 0 0 0 0 0 G KRISHNAMURTHY S/O LATE GOVINDA DEVADIGA,#9/3-3-A 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 BC2092864 1 0 0 0 0 0 21.5000 32 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1452212016 9928294000 DVG13101 HANUMANTHAPPA - - DAVANGERE - 391112 16025 13 LT1 211 0.1200 0 12373 92 1 0 3 1 7 0 0 0 250 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003842122D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-13 0 10002041369 0 0 0 0 1 0 0 0 0 0 62.4200 69 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 1452212019 9929494000 DVG33097 SABIRABI - - - 391112 16500 13 LT1 211 0.3200 0 3937 97 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 111119710763 0 0 0 1 0 0 0 0 0 0 SABIRABI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 97.0800 107 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 1452212020 4829494000 DVG19525 ASHOK WALEKAR S/O LATE LAXMAN WALEKAR #:94:1-7 & 95:1,1ST MAIN,15TH CROSS KTJ NAGAR 391112 3010 13 LT1 211 1 0 8790 31 1 0 2 0 -134 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 4829494160D 0 0 0 0 0 0 0 0 0 0 ASHOK WALEKAR,S/O LATE LAXMAN WALEKAR #:94:1-7 & 95:1,1ST 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 47.3300 57 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452212028 7919494000 14724 SIDDAPPA * * * * 391112 6400 13 LT1 211 0.2400 0 9201 21 1 0 3 1 4 0 0 0 820 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 7919494959D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,* * * * 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 63 69 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 1452212029 7929494000 DVG19417 A. THIMMASHETTI - - - 391112 16100 13 LT1 211 0.2000 0 8086 82 1 0 3 1 -37 0 0 0 1000 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 111111840209 0 0 0 1 0 0 0 0 0 0 A. THIMMASHETTI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 119.9200 132 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 1452212031 7339494000 DVG20935 S.M.SHETTEPPA - - - 391112 11700 13 LT1 211 1 0 7151 47 1 0 3 1 -28 0 0 0 570 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111246351 0 0 0 1 0 0 0 0 0 0 S.M.SHETTEPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212035 7239494000 DVG51090 GWORAMMA - - - 391112 12400 13 LT1 211 1 0 400 170 1 0 3 1 2093 30.4000 0 0 390 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 1E8132451683 0 0 0 1 0 0 0 0 0 0 GWORAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-09-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212036 7529494000 DVG21393 NEELAKANTAPPA S/O. LATE RANEBENNUR HANUMANTHAPPA # 124/1 16TH CROSS 391112 13500 13 LT1 211 1 0 3774 98 1 0 3 1 443 2.2200 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 111111952999 0 0 0 1 0 0 0 0 0 0 NEELAKANTAPPA S/O. LATE RANEBENNUR HANUMANTHAPPA,# 124/1 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 47.1700 57 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 1452212037 7819494000 57656 E.Ramakrishna rao MIGADDR 57656 391112 8500 13 LT1 211 1 0 12687 100 1 0 3 1 232 1.9900 0 0 700 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 7819494866D 0 0 0 1 0 0 0 0 0 0 E.Ramakrishna rao,MIGADDR 57656 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 73.4200 81 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 1452212038 7429494000 DVG38774 RAMAKRISHNAGIREO - - - 391112 8600 13 LT1 211 0.2400 0 12877 8 1 0 3 1 -839 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 7429494257D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAGIREO,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 91.5000 101 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 1452212039 0086594289 AEH52536 NEELAVATHI N S/O NAGARAJAPPA 4 #141/1-2 1ST MAIN 16TH CROSS 391112 18002 13 LT1 211 2 0 1829 81 1 0 3 1 412 2.0900 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 111116687373 0 0 0 1 0 0 0 0 0 0 NEELAVATHI N,S/O NAGARAJAPPA 4 #141/1-2 1ST MAIN 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-09-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212040 0090594000 DVG16041 R.L. VENKATESH - - - 391112 21000 13 LT1 211 0.1200 0 5955 12 1 0 3 1 -90 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 100003877166D 0 0 0 1 0 0 0 0 0 0 R.L. VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 57.6700 63 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 1452212042 5719494000 AEH31777 N,S.MANJUNATHA S/O H.SHIVAPPA NUGGIHALLI #130/1.2.A.3.4 16TH CROSS 391112 15200 13 LT1 211 4 0 36258 217 1 0 3 1 -41 6.1500 0 0 1690 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 2011-04-30 100003919935D 0 0 0 1 0 0 0 0 0 0 N,S.MANJUNATHA,S/O H.SHIVAPPA NUGGIHALLI #130/1.2.A.3.4 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 257.7500 0 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212043 7619494000 67710 MAHAMAD SHARIF S/O MOHAMAD KHANE SAB #107/2-3,15TH CROSS K,T,J NAGAR DVG 391112 7200 13 LT1 211 1 0 6917 135 1 0 3 1 -21 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 7619494846D 0 0 0 1 0 0 0 0 0 0 MAHAMAD SHARIF,S/O MOHAMAD KHANE SAB #107/2-3,15TH CROSS K,T,J NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 43.4200 53 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 1452212044 5529494000 DVG40839 NANDESHAPPA PUTTANNAR S/O LATE KOTRABASAPPA #126/2 16TH CROSS, K T J NAGARA 391112 14200 13 LT1 211 0.2400 0 4261 0 1 0 28 1 -207 0 0 0 0 3911 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14007503 0 999999 100006963756 0 0 0 0 0 0 0 0 0 0 NANDESHAPPA PUTTANNAR S/O LATE KOTRABASAPPA,#126/2 16TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 BD1000187 1 0 0 0 0 0 74.4200 82 2024-08-17 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452212045 3719494000 68234 SHIVASHANKARAPPA S/O LATE GUDADAPPA #112/1-B,15TH CROSS KTJ NAGAR 391112 9100 13 LT1 211 1 0 5765 32 1 0 3 1 23 0 0 0 260 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 3719494852D 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARAPPA,S/O LATE GUDADAPPA #112/1-B,15TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-10-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212046 9719494000 63457 N SHARATH S/O N NAGAENDRA RAO #117/4 16TH CROSS KTJ NAGAR 391112 11300 13 LT1 211 1 0 8130 68 1 0 3 1 -17 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 9719494858D 0 0 0 1 0 0 0 0 0 0 N SHARATH,S/O N NAGAENDRA RAO #117/4 16TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-11-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212047 9779596546 83452 USHA P W/O HEMANTH KUMAR B 3 #96 15TH CROSS 1ST MAIN 391112 3320 13 LT1 211 1 0 1671 53 1 0 3 0.9300 -2 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 BC3238206 0 0 0 0 0 0 0 0 0 0 USHA P,W/O HEMANTH KUMAR B 3 #96 15TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1452212048 9758624849 AEH41636 R V PRASAD S/O R L VENKATESH SITE NO: 153, DOOR NO:156 16TH CROSS 391112 22010 13 LT1 211 2 0 21750 245 1 0 3 1 1653 8.4400 0 0 1440 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111111396546 0 0 0 1 0 0 0 0 0 0 R V PRASAD S/O R L VENKATESH,SITE NO: 153, DOOR NO:156 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 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 1452212050 9780594000 DVG37079 PRAKASH - - - 391112 18200 13 LT1 211 0.1600 0 7040 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 14007503 0 9999999 9780594681D 0 0 0 0 0 0 0 0 0 0 PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 1.5800 12 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 1452212051 2719494000 68235 SHIVASHANKARAPPA S/O LATE GUDADAPPA #112/1-B,15TH CROSS KTJ NAGAR 391112 9200 13 LT1 211 1 0 9789 71 1 0 3 1 0 0 0 0 430 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 2719494851D 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARAPPA,S/O LATE GUDADAPPA #112/1-B,15TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 63.0800 69 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 1452212052 8329494000 AEH11977 UMAPATHI .R.C MIGADDR AEH11977 391112 14700 13 LT1 211 3 0 3613 27 1 0 3 1 82 1.1100 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 10000 100006963745 0 0 0 1 0 0 0 0 0 0 UMAPATHI .R.C,MIGADDR AEH11977 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 BD1000188 1 0 0 0 0 0 22.2500 32 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 1452212053 5829494000 DVG24909 HONNURAPPA - - - 391112 2000 13 LT1 211 1 0 3715 31 1 0 3 0.9900 -27 0 0 0 250 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC2475608 0 0 0 0 0 0 0 0 0 0 HONNURAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452212054 3919494000 55263 SUSHILAMMA 15 391112 6700 13 LT1 211 1 0 5443 119 1 0 3 1 201 2.2100 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 111119680971 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,15 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 158.8300 175 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 1452212055 8339494000 AEH22260 GWORAMMA - - - 391112 12200 13 LT1 211 3 0 12609 54 1 0 3 1 80 1.1200 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 100003899998D 0 0 0 1 0 0 0 0 0 0 GWORAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 39.1700 49 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 1452212056 1808893884 AEH51311 SHAHANAZ W/O LATE ABDUL RAZAK SAB #106/2 391112 6800 13 LT1 211 2 0 4813 136 1 0 3 1 45 1.2800 0 0 480 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111112433844 0 0 0 1 0 0 0 0 0 0 SHAHANAZ,W/O LATE ABDUL RAZAK SAB #106/2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67 74 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 1452212057 6729494000 DVG18327 B.N. RAMAPPA - - KTJ NAGAR - 391112 2500 13 LT1 211 0.2400 0 1330 20 1 0 3 0.9900 -13 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 10000 BD1000183 0 0 0 0 0 0 0 0 0 0 B.N. RAMAPPA,- - KTJ NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000648277 0 0 0 0 BD1000183 1 0 0 0 0 0 11.4200 21 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452212058 6329494000 AEH11978 R.L. UMAPATHI - - - 391112 14800 13 LT1 211 3 0 1946 30 1 0 3 1 50 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 999999 111111840208 0 0 0 1 0 0 0 0 0 0 R.L. UMAPATHI,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 18.9200 29 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 1452212059 9383445187 86274 RATHNAMMA W/O VASUDEVAPPA #110/1 391112 8005 13 LT1 211 1 0 2243 77 1 0 3 1 228 1.9500 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 100000 111120215122 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O VASUDEVAPPA #110/1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212060 6529494000 DVG39531 NANDESHAPPA PUTTANNAR S/O LATE KOTRABASAPPA #126/2 16TH CROSS, K T J NAGARA 391112 14100 13 LT1 211 0.2400 0 4193 0 1 0 3 1 -44 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 99999 111111335152 0 0 0 1 0 0 0 0 0 0 NANDESHAPPA PUTTANNAR S/O LATE KOTRABASAPPA,#126/2 16TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 44.8300 55 2024-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212061 4286966912 AEH41637 R V PRASAD S/O R L VENKATESH #153/E 16TH CROSS 391112 22000 13 LT1 211 2 0 12441 216 1 0 3 1 3676 27.1700 0 0 1470 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111111371597 0 0 0 1 0 0 0 0 0 0 R V PRASAD S/O R L VENKATESH,#153/E 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 BC2088402 1 0 0 0 0 0 89 98 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452212063 6229494000 DVG38776 C. RAMAKRISHNARAO - - - 391112 8300 13 LT1 211 0.2400 0 4151 36 1 0 3 1 15 0 0 0 220 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 6229494716D 0 0 0 1 0 0 0 0 0 0 C. RAMAKRISHNARAO,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 28.2500 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 1452212064 8429494000 DVG38775 RAMAKRISHNARAO - - - 391112 8700 13 LT1 211 0.2400 0 7823 3 1 0 3 1 -51 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 9999999 8429494258D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNARAO,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 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 1452212065 3488216973 AEH41644 R V PRASAD S/O R L VENKATESH #153/H 16TH CROSS 391112 21300 13 LT1 211 2 0 1696 15 1 0 3 1 -108 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 99999 111111175507 0 0 0 1 0 0 0 0 0 0 R V PRASAD S/O R L VENKATESH,#153/H 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 BC2088409 1 0 0 0 0 0 25.9200 36 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 1452212067 2750001385 72193 NASIRUDDIN.T S/O TAJPEER SAB #102/1 391112 6002 13 LT1 211 1 0 4254 32 1 0 3 1 -303 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007503 0 99999 111111370568 0 0 0 1 0 0 0 0 0 0 NASIRUDDIN.T S/O TAJPEER SAB,#102/1 0 0 0 0 0 0 0 0 2026-01-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2