1460330815 0028294000 DVG41136 SMT. KARIYAMMA - - - 391114 17000 13 LT1 211 0.2400 0 2360 6 1 0 28 1 -104 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 100000 111113744084 0 0 0 0 0 0 0 0 0 0 SMT. KARIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460330817 7787305000 DVG40781 . MIGADDR DVG40781 391114 4000 13 LT1 211 0.3200 0 7884 76 1 0 3 1 -40 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003889638D 0 0 0 0 0 0 0 0 0 0 .,MIGADDR DVG40781 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460330818 0938305000 55549 N.B.HANUMANTHAPPA #816/1 11TH CROSS - 391114 6300 13 LT1 211 0.2500 0 8999 14 1 0 3 1 325 3.0700 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003892675D 0 0 0 1 0 0 0 0 0 0 N.B.HANUMANTHAPPA,#816/1 11TH CROSS - 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460330819 4649305000 DVG7669 P. GOPALARAMASHETTY - - - 391114 8110 13 LT1 211 0.1600 0 2177 27 1 0 3 1 2 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003866526D 0 0 0 0 0 0 0 0 0 0 P. GOPALARAMASHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460330822 4646405000 DVG27304 MAHAMAD SAB - - - 391114 7800 13 LT1 211 0.1600 0 1040 0 1 0 28 1 -28 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003857627D 0 0 0 0 0 0 0 0 0 0 MAHAMAD SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460330824 4647305000 DVG13593 . MIGADDR DVG13593 391114 200 13 LT1 211 0.1200 0 332 0 1 0 3 1 146 1 0 0 280 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003842877D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG13593 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460330825 9918294000 AEH21312 RUDRAMUNI - - . - 391114 18900 13 LT1 211 3 0 13902 62 1 0 2 0 -112 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003840792D 0 0 0 0 0 0 0 0 0 0 RUDRAMUNI,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460330826 4957116645 88716 NAGAMMA W/O K VIRAPPA DOOR NO 1586, 2ND MAON, 11TH CROSS, K T J NAGARA 391114 1525 13 LT1 211 1 0 959 70 1 0 3 0.9600 341 1.8100 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 100000 69959771 0 0 0 3 0 0 0 0 0 0 NAGAMMA,W/O K VIRAPPA DOOR NO 1586, 2ND MAON, 11TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1460330827 5646405000 45596 BASAVARAJAPPA - - K.T.J. NAGARA , 11 CROSS - 391114 12000 13 LT1 211 1 0 9354 61 1 0 3 1 0 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003868901D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - K.T.J. NAGARA , 11 CROSS - 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460330829 5978305000 58463 RENUKAMMA 11CROSS 2nd MAIN 391114 2600 13 LT1 211 0.0400 0 5859 31 1 0 3 1 -28 0 0 0 330 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003858793D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,11CROSS 2nd MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460330830 5363731243 AEH47765 NASI MUNNISA W/O LATE PYARU SAB . #800/1,2,3 391114 8220 13 LT1 211 2 0 6134 96 1 0 3 0.9400 -7 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 999999 BC2863875 0 0 0 1 0 0 0 0 0 0 NASI MUNNISA,W/O LATE PYARU SAB . #800/1,2,3 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 BC2863875 1 0 0 0 0 0 66.8300 74 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1460330831 1346405000 DVG17577 NAGAPPA S/O. VENKATAPPA # 807/2 11TH CROSS 391114 10600 13 LT1 211 0.2000 0 4232 13 1 0 3 0.5500 0 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 100000 BD1079341 0 0 0 1 0 0 0 0 0 0 NAGAPPA S/O. VENKATAPPA,# 807/2 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1460330832 5957305000 DVG40686 . MIGADDR DVG40686 391114 1800 13 LT1 211 0.2400 0 10926 68 1 0 3 1 -7 1 0 0 270 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003870759D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG40686 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330833 1339305000 62307 TVENKATESH S/0 RTHIMMAIAH #1579/1 KTJ NAGAR 391114 5000 13 LT1 211 0.2400 0 7126 16 1 0 3 1 -1 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003883086D 0 0 0 1 0 0 0 0 0 0 TVENKATESH,S/0 RTHIMMAIAH #1579/1 KTJ NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330834 3059203087 71434 HUCCHAMMA W/O NANJAPPA #70/1-2 14 CROSS KTJ NAGAR 391114 16400 13 LT1 211 1 0 4949 53 1 0 3 1 0 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 99999 111110445503 0 0 0 2 0 0 0 0 1 0 HUCCHAMMA W/O NANJAPPA,#70/1-2 14 CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1460330835 3547305000 DVG48659 * MIGADDR DVG48659 391114 2000 13 LT1 211 1 0 7137 28 1 0 3 1 372 5.2500 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003873229D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR DVG48659 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 25 35 2023-08-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460330836 0619305000 61478 SANTHOSH GOWRAMMA KTJ NAGAR DVG 391114 5500 13 LT1 211 0.2400 0 11032 76 1 0 3 1 472 4.1500 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003874836D 0 0 0 0 0 0 0 0 0 0 SANTHOSH,GOWRAMMA KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460330837 3549305000 DVG42302 MARAPPA - - D.NO. 811/1 11TH CROSS KTJ NAGAR - 391114 11600 13 LT1 211 0.2400 0 971 19 1 0 3 0.9600 -6 0 0 0 420 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 67400464 0 0 0 0 0 0 0 0 0 0 MARAPPA,- - D.NO. 811/1 11TH CROSS KTJ NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460330839 3558997074 78892 NAGAMMA W/O K VEERAPPA,. #1586 391114 1520 13 LT1 211 1 0 5426 63 1 0 3 0.9700 70 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 99999 BC2564380 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O K VEERAPPA,. #1586 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 BC2564380 1 0 0 0 0 0 71.2500 78 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1460330842 0048305000 54698 K.THIPPANNA #801 11 391114 8228 13 LT1 211 1 0 14009 14 1 0 3 1 1 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003875319D 0 0 0 0 0 0 0 0 0 0 K.THIPPANNA,#801 11 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460330843 6077305000 P5576 * MIGADDR P5576 391114 4200 13 LT1 211 0.7500 0 476 13 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 67400443 0 0 0 1 0 0 0 0 0 0 *,MIGADDR P5576 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1460330844 4257305000 DVG41732 . MIGADDR DVG41732 391114 500 13 LT1 211 0.2400 0 11728 48 1 0 3 1 17 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 -17.1000 0 14007521 0 9999999 100003843158D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG41732 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1460330845 1646405000 16648 RAMACHANDRAPPA - - - 391114 5700 13 LT1 211 0.4800 0 3037 63 1 0 3 0.9900 117 1 0 0 290 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BD1080128 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1460330846 8918294000 DVG21638 Rangappa - - - 391114 14600 13 LT1 211 0.1600 0 2011 31 1 0 3 0.8200 -29 0 0 0 240 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD0906451 0 0 0 1 0 0 0 0 0 0 Rangappa,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 BD0906451 1 0 0 0 0 0 25.1700 35 2023-06-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1460330847 1055617978 75138 GANGAMMA W/O VENKATAPPA #804/2A K T J NAGAR 391114 10102 13 LT1 211 1 0 4666 41 1 0 3 1 -115 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 99999 111111371733 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O VENKATAPPA,#804/2A K T J NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 BC2027231 1 0 0 0 0 0 35.1700 45 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1460330848 6328294000 45062 SHIVAMMA - - # 819 KTJ NAGARA 13TH CROSS - 391114 20400 13 LT1 211 0.4800 0 2517 14 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003835524D 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,- - # 819 KTJ NAGARA 13TH CROSS - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460330849 1228294000 DVG28439 GURURAJU - - - 391114 18300 13 LT1 211 0.2400 0 2950 70 1 0 3 0.9000 0 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 67400445 0 0 0 1 0 0 0 0 0 0 GURURAJU,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460330850 2228294000 DVG6668 ABDUL RAHIM SAB - - - 391114 15600 13 LT1 211 1 0 11871 110 1 0 3 1 0 0 0 0 970 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003830077D 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460330851 0518294000 68703 SMT,HUCHAMMA W/O NANJANNA #70/1-2,K,T,J,NAGAR 391114 16100 13 LT1 211 1 0 8031 43 1 0 3 1 3 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 0518294034D 0 0 0 1 0 0 0 0 0 0 SMT,HUCHAMMA,W/O NANJANNA #70/1-2,K,T,J,NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1460330852 5546405000 AEH12451 MANJUNATHA C #823/2 1ST MAIN ROAD 11TH CROSS 391114 8100 13 LT1 211 3 0 12269 71 1 0 3 1 0 0 0 0 420 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003868880D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA C,#823/2 1ST MAIN ROAD 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460330853 6546405000 DVG39489 V. THIMMAPPA - - 11TH CROSS KTJ NAGAR 806/3 - 391114 10500 13 LT1 211 0.2400 0 7772 28 1 0 3 1 -30 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003881332D 0 0 0 0 0 0 0 0 0 0 V. THIMMAPPA,- - 11TH CROSS KTJ NAGAR 806/3 - 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460330855 1534795252 AEH50939 DUGGAMMA W/O LATE NAGAPPA #1577/1 391114 4210 13 LT1 211 1 0 408 8 1 0 3 0.9900 7 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 100000 BC3215913 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,W/O LATE NAGAPPA #1577/1 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1460330693 1798747024 P6681 MALLIKARJUNA M N S/O NAGAPPA #922 391114 13300 13 LT5 511 0 5 23366 129 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 999999 100007045190 0 0 0 1 0 0 0 0 1 0 MALLIKARJUNA M N S/O NAGAPPA,#922 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1460330805 0828294000 P5279 N.V.RUDRAMUNI . . 391114 19000 13 LT5 511 0 2 11832 68 1 0 2 0 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003832889D 0 0 0 0 0 0 0 0 1 0 N.V.RUDRAMUNI,. . 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460330679 1104649984 73781 COM.H K RAMACHANDRAPPA SECRETORY #1865/1 1865-2 1865-3D C S S P RAITHA KARMIKARA KALYANA ABHIRUDDI TRUST (R) 391114 13390 13 LT3A 311 1 0 4337 38 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 999999 100006869800 0 0 0 0 0 0 0 0 1 0 COM.H K RAMACHANDRAPPA SECRETORY,#1865/1 1865-2 1865-3D C S S P RAITHA KARMIKARA KALYANA ABHIRUDDI TRUST (R) 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460330680 9982059310 73773 COM.H K RAMACHANDRAPPA SECRETORY #1865/1 1865-2 1865-3H C S S P RAITHA KARMIKARA KALYANA ABHIRUDDI TRUST (R) 391114 13310 13 LT3A 311 1 0 20328 555 1 0 3 1 0 0 0 0 1080 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100006864141 0 0 0 2 0 0 0 0 1 0 COM.H K RAMACHANDRAPPA SECRETORY,#1865/1 1865-2 1865-3H C S S P RAITHA KARMIKARA KALYANA ABHIRUDDI TRUST (R) 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1460330684 7128294000 21636 Ranganna MIGADDR 21636 391114 14700 13 LT3A 311 3 0 9413 351 1 0 3 0.9600 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 100000 BD1115976 0 0 0 1 0 0 0 0 1 0 Ranganna,MIGADDR 21636 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1460330688 5721968179 73777 COM.H K RAMACHANDRAPPA SECRETORY #1865/1 1865-2 1865-3K C S S P RAITHA KARMIKARA KALYANA ABHIRUDDI TRUST (R) 391114 13350 13 LT3A 311 1 0 2770 43 1 0 3 1 200 12.1000 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 999999 100006863352 0 0 0 0 0 0 0 0 1 0 COM.H K RAMACHANDRAPPA SECRETORY,#1865/1 1865-2 1865-3K C S S P RAITHA KARMIKARA KALYANA ABHIRUDDI TRUST (R) 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460330699 8818294000 DVG36121 SMT. GOWRAMMA - - - 391114 20900 13 LT3A 311 0.1200 0 3803 22 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003820335D 0 0 0 1 0 0 0 0 1 0 SMT. GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1460330720 8718294000 DVG51383 * MIGADDR DVG51383 391114 13200 13 LT3A 311 1 0 853 6 1 0 3 1 6 6.5200 0 0 290 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006856480 0 0 0 0 0 0 0 0 1 0 *,MIGADDR DVG51383 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1460330730 9546405000 DVG49338 DAYANANDA - - - 391114 8130 13 LT3A 311 0.2400 0 62 4 1 0 3 0.9900 508 3.7900 0 0 240 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BD1160810 0 0 0 0 0 0 0 0 1 0 DAYANANDA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1460330751 2054199536 73783 COM.H K RAMACHANDRAPPA SECRETORY #1865/1 1865-2 1865-3C C S S P RAITHA KARMIKARA KALYANA ABHIRUDDI TRUST (R) 391114 13420 13 LT3A 311 1 0 551 1 1 0 3 1 -1 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 999999 100006868003 0 0 0 0 0 0 0 0 1 0 COM.H K RAMACHANDRAPPA SECRETORY,#1865/1 1865-2 1865-3C C S S P RAITHA KARMIKARA KALYANA ABHIRUDDI TRUST (R) 0 0 0 0 0 0 0 0 2026-02-13 0 10000647270 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460330752 6228294000 DVG36879 P B PRAKASH S/O BASAVARAJAPPA # 8/3 NITUVALLI ROAD, BETWEEN 13TH & 14TH CROSS 391114 19700 13 LT3A 311 0.1200 0 7479 109 1 0 3 1 0 0 0 0 940 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003821077D 0 0 0 0 0 0 0 0 1 0 P B PRAKASH S/O BASAVARAJAPPA,# 8/3 NITUVALLI ROAD, BETWEEN 13TH & 14TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460330760 9718294000 52702 D.RAJANNA 10/1-2 13 KTJ.NAGAR 391114 21200 13 LT3A 311 2 0 31325 262 1 0 3 1 3089 15.8100 0 0 3380 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.3380 (ignore if paid) 0 999999 100006867736 0 0 0 3 0 0 0 0 1 0 D.RAJANNA,10/1-2 13 KTJ.NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 2 1460330762 2697877132 73779 COM.H K RAMACHANDRAPPA SECRETORY #1865/1 1865-2 1865-3F C S S P RAITHA KARMIKARA KALYANA ABHIRUDDI TRUST (R) 391114 13380 13 LT3A 311 1 0 5685 163 1 0 3 1 -5 1.7100 0 0 990 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100006867364 0 0 0 0 0 0 0 0 1 0 COM.H K RAMACHANDRAPPA SECRETORY,#1865/1 1865-2 1865-3F C S S P RAITHA KARMIKARA KALYANA ABHIRUDDI TRUST (R) 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1460330774 4209100168 73772 COM.H K RAMACHANDRAPPA SECRETORY #1865/1 1865-2 1865-3 C S S P RAITHA KARMIKARA KALYANA ABHIRUDDI TRUST (R) 391114 13400 13 LT3A 311 1 0 11093 87 1 0 2 0 965 4.8600 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 999999 100006857080 0 0 0 0 0 0 0 0 1 0 COM.H K RAMACHANDRAPPA SECRETORY,#1865/1 1865-2 1865-3 C S S P RAITHA KARMIKARA KALYANA ABHIRUDDI TRUST (R) 0 0 0 0 0 0 0 0 2026-02-13 0 10000647270 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460330779 2675424731 73780 COM.H K RAMACHANDRAPPA SECRETORY #1865/1 1865-2 1865-3E C S S P RAITHA KARMIKARA KALYANA ABHIRUDDI TRUST (R) 391114 13390 13 LT3A 311 1 0 2894 6 1 0 3 1 1367 12.3700 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 999999 100006867997 0 0 0 0 0 0 0 0 1 0 COM.H K RAMACHANDRAPPA SECRETORY,#1865/1 1865-2 1865-3E C S S P RAITHA KARMIKARA KALYANA ABHIRUDDI TRUST (R) 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460330780 8228294000 DVG30693 N.RUDRA MUNI - - - 391114 19500 13 LT3A 311 0.2400 0 2978 11 1 0 3 1 8 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003813467D 0 0 0 0 0 0 0 0 1 0 N.RUDRA MUNI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460330787 1749305000 DVG49020 DAYANANDA. - - - 391114 8120 13 LT3A 311 0.5000 0 2016 18 1 0 3 0.8200 314 1.6500 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 67400457 0 0 0 0 0 0 0 0 1 0 DAYANANDA.,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460330797 9328294000 DVG17127 S.CHANDRASHEKARAPPA - - - 391114 21000 13 LT3A 311 0.1200 0 4896 83 1 0 3 0 0 7.2000 0 0 500 3911 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14007521 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003808563 0 0 0 0 0 0 0 0 0 0 S.CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460330799 1828294000 P1645 T.SHANKAR S/O. LATE SRIRAMULU # 8/5 13TH CROSS 391114 20300 13 LT3A 311 0 1 687 5 1 0 3 0.9800 1 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 10000 BD0946786 0 0 0 0 0 0 0 0 1 0 T.SHANKAR S/O. LATE SRIRAMULU,# 8/5 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 BD0946786 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460330816 0328294000 DVG13412 Rangappa - - - 391114 14800 13 LT3A 311 0.2400 0 6869 42 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003824696AD 0 0 0 0 0 0 0 0 1 0 Rangappa,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460330820 8789305000 63527 BALLARY DODDA VENKATAPPA S/O VENKATAPPA # 781/1 12TH CROSS KTJ NAGAR 391114 12200 13 LT3A 311 0.5000 0 2416 32 1 0 3 1 500 2.6000 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003876009D 0 0 0 1 0 0 0 0 1 0 BALLARY DODDA VENKATAPPA,S/O VENKATAPPA # 781/1 12TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1460330821 8780559919 73774 COM.H K RAMACHANDRAPPA SECRETORY #1865/1 1865-2 1865-3J C S S P RAITHA KARMIKARA KALYANA ABHIRUDDI TRUST (R) 391114 13320 13 LT3A 311 1 0 17574 81 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 999999 100006864090 0 0 0 2 0 0 0 0 1 0 COM.H K RAMACHANDRAPPA SECRETORY,#1865/1 1865-2 1865-3J C S S P RAITHA KARMIKARA KALYANA ABHIRUDDI TRUST (R) 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1460330823 0949305000 DVG33349 RAMACHANDRAPPA - - - 391114 5900 13 LT3A 311 0.1600 0 2435 15 1 0 3 1 675 4.9900 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003858659D 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460330828 4157305000 DVG7598 . MIGADDR DVG7598 391114 5400 13 LT3A 311 0.2400 0 2296 6 1 0 3 1 528 4 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003884792D 0 0 0 0 0 0 0 0 1 0 .,MIGADDR DVG7598 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460330838 3057305000 5666 * MIGADDR 5666 391114 400 13 LT3A 311 0.2400 0 2381 22 1 0 3 1 0 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003810977D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR 5666 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460330840 0128294000 DVG30692 RUDRAMUNI - - - 391114 19600 13 LT3A 311 0.2400 0 2700 36 1 0 3 1 576 2.9800 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003805380D 0 0 0 1 0 0 0 0 1 0 RUDRAMUNI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1460330841 2861854086 73778 COM.H K RAMACHANDRAPPA SECRETORY #1865/1 1865-2 1865-3A C S S P RAITHA KARMIKARA KALYANA ABHIRUDDI TRUST (R) 391114 13360 13 LT3A 311 1 0 1297 79 1 0 3 0.8300 1640 12.1100 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 100000 67485703 0 0 0 1 0 0 0 0 1 0 COM.H K RAMACHANDRAPPA SECRETORY,#1865/1 1865-2 1865-3A C S S P RAITHA KARMIKARA KALYANA ABHIRUDDI TRUST (R) 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1460330854 5028294000 DVG30694 N.RUDRAMUNI .. - 391114 19400 13 LT3A 311 0.2400 0 52 6 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 0 1B1097638617 0 0 0 0 0 0 0 0 1 0 N.RUDRAMUNI,.. - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1460330856 9199305000 63921 SMT NAGAMMA W/O K.VEERAPPA #1586/1-2 1TH CROSS 391114 1400 13 LT1 211 1 0 10680 73 1 0 3 1 0 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003867972D 0 0 0 1 0 0 0 0 0 0 SMT NAGAMMA,W/O K.VEERAPPA #1586/1-2 1TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460330857 1538305000 54697 K.THIPPANNA # 11 391114 8225 13 LT1 211 1 0 11432 32 1 0 3 1 -40 0 0 0 400 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003874037D 0 0 0 0 0 0 0 0 0 0 K.THIPPANNA,# 11 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460330858 6654321466 81364 NATARAJ S/O RAMANNA. #63-1-4 391114 17500 13 LT1 211 1 0 2457 9 1 0 3 0.9800 290 2.7700 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 999999 BC2992918 0 0 0 1 0 0 0 0 0 0 NATARAJ,S/O RAMANNA. #63-1-4 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1460330859 2028294000 AEH11966 N.V.RUDRAMUNI - - - 391114 19200 13 LT1 211 3 0 2415 21 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 99999 111110199361 0 0 0 0 0 0 0 0 0 0 N.V.RUDRAMUNI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-08-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460330860 2646405000 25320 NAGAMMA - - - 391114 7100 13 LT1 211 0.4800 0 10011 34 1 0 3 1 -114 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003865838D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460330861 9112410792 87702 KAMALAMMA W/O THIPPANNA K #801/1 391114 8227 13 LT1 211 1 0 882 9 1 0 3 0.7600 2 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 999999 68258615 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O THIPPANNA K #801/1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460330862 7887305000 DVG18107 . MIGADDR DVG18107 391114 3800 13 LT1 211 0.1200 0 9955 82 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003884436D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG18107 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330863 3828294000 AEH5088 P.KOTRESH - - - 391114 13000 13 LT1 211 2 0 15075 169 1 0 3 1 -25 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003911276D 0 0 0 3 0 0 0 0 0 0 P.KOTRESH,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1460330864 6246405000 DVG5864 B. RAMAPPA MIGADDR DVG5864 391114 12400 13 LT1 211 0.1200 0 8944 151 1 0 3 0.9600 0 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 999999 BD0935021 0 0 0 2 0 0 0 0 0 0 B. RAMAPPA,MIGADDR DVG5864 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 BD0935021 1 0 0 0 0 0 111.4200 123 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460330865 0428294000 AEH13593 N.V.RUDRAMUNI - - - 391114 19300 13 LT1 211 3 0 13054 0 1 0 3 1 -82 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003815431D 0 0 0 0 0 0 0 0 0 0 N.V.RUDRAMUNI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460330866 6668512106 71435 HUCCHAMMA W/O NANJAPPA #70/1-2 14 CROSS KTJ NAGAR 391114 16300 13 LT1 211 1 0 4806 52 1 0 3 1 0 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 99999 111110123638 0 0 0 0 0 0 0 0 0 0 HUCCHAMMA W/O NANJAPPA,#70/1-2 14 CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 20.8300 31 2024-05-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1460330867 9418294000 68810 D.HUCHAPPA S/O LATE DASAPPA #71, 14TH CROSS K.T.J NAGAR 391114 16900 13 LT1 211 1 0 7669 44 1 0 3 1 4 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 9418294033D 0 0 0 1 0 0 0 0 0 0 D.HUCHAPPA,S/O LATE DASAPPA #71, 14TH CROSS K.T.J NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1460330868 2031403166 AEH47762 NASI MUNNISA W/O LATE PYARU SAB #800/1,2,3 391114 8224 13 LT1 211 1 0 8578 121 1 0 3 0.9400 2 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 999999 BC2863872 0 0 0 2 0 0 0 0 0 0 NASI MUNNISA,W/O LATE PYARU SAB #800/1,2,3 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 BC2863872 1 0 0 0 0 0 110.7500 122 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1460330869 7861736174 73775 COM.H K RAMACHANDRAPPA SECRETORY #1865/1 1865-2 1865-3B C S S P RAITHA KARMIKARA KALYANA ABHIRUDDI TRUST (R) 391114 13330 13 LT3A 311 1 0 928 22 1 0 3 0.7200 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 100000 67448981 0 0 0 0 0 0 0 0 1 0 COM.H K RAMACHANDRAPPA SECRETORY,#1865/1 1865-2 1865-3B C S S P RAITHA KARMIKARA KALYANA ABHIRUDDI TRUST (R) 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460330871 6155496072 73776 COM.H K RAMACHANDRAPPA SECRETORY #1865/1 1865-2 1865-3G C S S P RAITHA KARMIKARA KALYANA ABHIRUDDI TRUST (R) 391114 13340 13 LT3A 311 1 0 9247 68 1 0 3 1 -3 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 999999 100006857542 0 0 0 0 0 0 0 0 1 0 COM.H K RAMACHANDRAPPA SECRETORY,#1865/1 1865-2 1865-3G C S S P RAITHA KARMIKARA KALYANA ABHIRUDDI TRUST (R) 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460330870 3121405000 66221 H CHANDRU S/O HSNUMANTHAPPA #1585 KTJ NAGARA DVG 391114 1000 13 LT1 211 0.5000 0 8801 36 1 0 3 1 -22 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003874631D 0 0 0 1 0 0 0 0 0 0 H CHANDRU,S/O HSNUMANTHAPPA #1585 KTJ NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1460330873 3333883562 78891 NAGAMMA W/O K VEERAPPA. #1586 391114 1510 13 LT1 211 1 0 7113 91 1 0 3 0.8800 59 0 0 0 240 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2564379 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O K VEERAPPA. #1586 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 BC2564379 1 0 0 0 0 0 75.4200 83 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1460330874 3328294000 AEH2901 T.SHANKAR S/O. LATE SRIRAMULU # 8/5 13TH CROSS 391114 20200 13 LT1 211 3 0 12715 83 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003819665D 0 0 0 1 0 0 0 0 0 0 T.SHANKAR S/O. LATE SRIRAMULU,# 8/5 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330875 0718294000 58594 Smt, Huchamma #69/12 391114 0 13 LT1 211 0.5000 0 5663 0 1 0 2 0 138 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999 100003835924AD 0 0 0 0 0 0 0 0 0 0 Smt, Huchamma,#69/12 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460330876 5536405000 59671 Smt, Galamma #1589/1 391114 2300 13 LT1 211 0.5000 0 8568 0 1 0 28 1 -91 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003861406D 0 0 0 0 0 0 0 0 0 0 Smt, Galamma,#1589/1 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460330877 1128294000 21637 BHEEMAPPA.H - - - 391114 15000 13 LT1 211 0.2000 0 4 0 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 99999 BD0906450 0 0 0 0 0 0 0 0 0 0 BHEEMAPPA.H,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460330878 4828294000 AEH5582 G.MAHADEVAYA - - - 391114 12700 13 LT1 211 3 0 9852 7 1 0 3 1 -134 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003899344D 0 0 0 0 0 0 0 0 0 0 G.MAHADEVAYA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460330879 2328294000 DVG5284 T.NAGARAJA S/O. LATE SRIRAMULU # 8/7 13TH CROSS 391114 20100 13 LT1 211 0.2400 0 2183 13 1 0 3 1 -4 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003821594D 0 0 0 0 0 0 0 0 0 0 T.NAGARAJA S/O. LATE SRIRAMULU,# 8/7 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460330881 6749305000 DVG28965 P. NAGARAJ - - - 391114 11800 13 LT1 211 0.2400 0 11527 86 1 0 3 1 699 5.6300 0 0 650 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003847872D 0 0 0 1 0 0 0 0 0 0 P. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-08-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330883 9890405000 AEH32608 H CHANDRU S/O HANUMANTHAPPA #1585 KTJ NAGARA DVG 391114 900 13 LT1 211 1 0 3203 25 1 0 3 1 0 1.7800 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 99999 111111361725 0 0 0 2 0 0 0 0 0 0 H CHANDRU,S/O HANUMANTHAPPA #1585 KTJ NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 28 38 2025-05-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1460330884 0597305000 DVG7230 . MIGADDR DVG7230 391114 600 13 LT1 211 0.1200 0 11449 131 1 0 2 0 0 1.8700 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003845323AD 0 0 0 0 0 0 0 0 0 0 .,MIGADDR DVG7230 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460330885 4121405000 66222 H CHANDRU S/O HSNUMANTHAPPA #1585 KTJ NAGARA DVG 391114 1100 13 LT1 211 0.5000 0 2368 55 1 0 3 0.8300 2 0 0 0 230 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 67448730 0 0 0 0 0 0 0 0 0 0 H CHANDRU,S/O HSNUMANTHAPPA #1585 KTJ NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1460330886 6833919174 AEH47318 DEEPA KOTRESH W/O M KOTRESH #812/1 391114 11711 13 LT1 211 1 0 1724 26 1 0 3 0.9400 0 4.8300 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 10000 BC2823049 0 0 0 2 0 0 0 0 0 0 DEEPA KOTRESH,W/O M KOTRESH #812/1 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 BC2823049 1 0 0 0 0 0 25.7500 36 2023-08-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1460330887 5328294000 DVG32875 T.NAGARAJA S/O. LATE SRIRAMULU # 8/7 13TH CROSS 391114 20000 13 LT1 211 0.1200 0 8910 47 1 0 3 1 130 1.2300 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003818352D 0 0 0 0 0 0 0 0 0 0 T.NAGARAJA S/O. LATE SRIRAMULU,# 8/7 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460330889 2128294000 AEH9074 RUDRAMUNI - - - 391114 19100 13 LT1 211 3 0 3396 28 1 0 2 0 37 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 99999 111110374591 0 0 0 0 0 0 0 0 0 0 RUDRAMUNI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460330890 5449305000 DVG49021 B.R.DAYANANDA - - - 391114 8115 13 LT1 211 0.5000 0 2371 58 1 0 3 0.8200 458 3.8200 0 0 340 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 67400446 0 0 0 1 0 0 0 0 0 0 B.R.DAYANANDA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1460330891 4228294000 AEH11964 P B PRAKASH S/O BASAVARAJAPPA # 8/3 NITUVALLI ROAD BETWEEN 13TH & 14TH CROSS 391114 19900 13 LT1 211 3 0 6278 93 1 0 3 1 270 0 0 0 830 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100004525626D 0 0 0 0 0 0 0 0 0 0 P B PRAKASH S/O BASAVARAJAPPA,# 8/3 NITUVALLI ROAD BETWEEN 13TH & 14TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460330892 9297305000 DVG41253 HANUMANTHAPPA MIGADDR DVG41253 391114 2100 13 LT1 211 0.2400 0 17770 113 1 0 3 1 75 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003867454D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR DVG41253 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1460330893 4028294000 AEH8398 RUDRAMUNI - - - 391114 18600 13 LT1 211 3 0 8656 98 1 0 2 0 3 1 0 0 660 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003841910D 0 0 0 0 0 0 0 0 0 0 RUDRAMUNI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460330894 6028294000 DVG51375 D.HUCHAPPA - - KTJ NAGAR - 391114 16800 13 LT1 211 1 0 6996 58 1 0 3 1 429 3.7500 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 99999 111110082423 0 0 0 1 0 0 0 0 0 0 D.HUCHAPPA,- - KTJ NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1460330895 9298305000 AEH27767 S. Gurumurathi #803/2 391114 9800 13 LT1 211 1 0 6830 43 1 0 3 1 494 3.8800 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003846289D 0 0 0 2 0 0 0 0 0 0 S. Gurumurathi,#803/2 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1460330665 9788305000 58899 S.Gurumurathi #803/2 11 CROSS 1st main 391114 9700 13 LT1 211 2 0 12489 87 1 0 3 1 230 3.2600 0 0 750 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003854077D 0 0 0 1 0 0 0 0 0 0 S.Gurumurathi,#803/2 11 CROSS 1st main 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1460330666 4019305000 58900 S.Gurumurathi #803/2 11 CROSS 1 main 391114 9900 13 LT1 211 2 0 8004 78 1 0 3 1 0 5.0900 0 0 320 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111170218 0 0 0 1 0 0 0 0 0 0 S.Gurumurathi,#803/2 11 CROSS 1 main 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1460330667 9781808467 72881 M N GURURAJ S/O GOWRAMMA #0 14TH CROSS 391114 18200 13 LT1 211 1 0 6005 0 1 0 3 1 520 6.4700 0 0 560 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100004757811D 0 0 0 0 0 0 0 0 0 0 M N GURURAJ S/O GOWRAMMA,#0 14TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000647270 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460330669 9787305000 DVG34486 . MIGADDR DVG34486 391114 3500 13 LT1 211 0.1600 0 5729 65 1 0 3 0.8900 -8 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 999999 BD0935026 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG34486 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 BD0935026 1 0 0 0 0 0 75 83 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1460330670 7341189134 AEH52877 LOKESH S/O LATE CHANDRAPPA #823/1,2 391114 8001 13 LT1 211 2 0 2487 55 1 0 3 0.9700 1 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 100000 BC3424417 0 0 0 0 0 0 0 0 0 0 LOKESH,S/O LATE CHANDRAPPA #823/1,2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.4300 55 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460330671 7339474333 AEH39651 RAVI N S/O NEELAKANTHAPPA #802/1 391114 9415 13 LT1 211 1 0 202 7 1 0 3 0.9400 -3 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 100000 67402038 0 0 0 1 0 0 0 0 0 0 RAVI N S/O NEELAKANTHAPPA,#802/1 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1460330673 8568941124 80040 DEEPA KOTRESH W/O M KOTRESH #812/1 391114 11713 13 LT1 211 1 0 1840 12 1 0 3 0.9800 0 9.2700 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 10000 BC2823067 0 0 0 0 0 0 0 0 0 0 DEEPA KOTRESH,W/O M KOTRESH #812/1 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 BC2823067 1 0 0 0 0 0 31.8300 42 2023-12-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460330674 9566405000 DVG38791 K.N.GIRISH KUMAR S/O. NAGAPPA # 821/1,821/2B 11TH CROSS 391114 7600 13 LT1 211 0.2400 0 7849 10 1 0 3 1 -104 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003873314D 0 0 0 1 0 0 0 0 0 0 K.N.GIRISH KUMAR S/O. NAGAPPA,# 821/1,821/2B 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-09-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460330675 7849305000 DVG14802 S.LAKKAPPA S/O MARAPPA #809/2 2ND MAIN 11TH CROSS KTJ 391114 10900 13 LT1 211 0.2400 0 10137 40 1 0 3 1 -60 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003876898D 0 0 0 0 0 0 0 0 0 0 S.LAKKAPPA,S/O MARAPPA #809/2 2ND MAIN 11TH CROSS KTJ 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460330677 4411053977 81365 R T DEVARAJ S/O THIMMEGOWDA, #63-1 391114 17700 13 LT1 211 1 0 10613 94 1 0 3 0.9300 -328 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 999999 BC2992082 0 0 0 1 0 0 0 0 0 0 R T DEVARAJ,S/O THIMMEGOWDA, #63-1 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1460330678 7847305000 DVG39360 . MIGADDR DVG39360 391114 3400 13 LT1 211 0.1200 0 16185 8 1 0 3 0.9900 0 1.2500 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 100000 BC2308756 0 0 0 0 0 0 0 0 0 0 .,MIGADDR DVG39360 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 21.1700 31 2024-06-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460330681 5019305000 60296 JAYALAKSHMAMMA, W/O K.H.MALLESHAPPA #810/2 1ST MAIN 11TH CROSS 391114 11200 13 LT1 211 1 0 7790 0 1 0 2 0 74 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003877617D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,,W/O K.H.MALLESHAPPA #810/2 1ST MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460330682 3518294000 67051 NANJAMMA W/OA.RANGAPPA #68. 14TH CROSS K.T.J.NAGAR DVG 391114 15100 13 LT1 211 1 0 4747 63 1 0 2 0 593 3.0300 0 0 250 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 3518294037D 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/OA.RANGAPPA #68. 14TH CROSS K.T.J.NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460330683 5728294000 P4822 T.P. KARIASAPPA - - 14TH CROSS K.T.J.NAGAR - 391114 16600 13 LT1 211 1 0 1691 33 1 0 2 0 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 1000000 1E5583179679 0 0 0 0 0 0 0 0 0 0 T.P. KARIASAPPA,- - 14TH CROSS K.T.J.NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460330685 7135730854 76098 ABDUL RAHIM SAB S/O ABDUL GHANI SAB #69/1 1ST MAIN 14TH CROSS 391114 15700 13 LT1 211 1 0 6742 66 1 0 3 1 166 2.3500 0 0 680 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2165726 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM SAB S/O ABDUL GHANI SAB,#69/1 1ST MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 BC2165726 1 0 0 0 0 0 63.5000 70 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1460330686 7537914929 AEH47766 NASI MUNNISA W/O LATE PYARU SAB #800/1,2,3 391114 8222 13 LT1 211 2 0 3017 37 1 0 3 0.9900 -37 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 999999 BC2863876 0 0 0 0 0 0 0 0 0 0 NASI MUNNISA,W/O LATE PYARU SAB #800/1,2,3 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 BC2863876 1 0 0 0 0 0 33.5800 44 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460330687 8157305000 DVG34488 . - - - 391114 3700 13 LT1 211 0.1600 0 7617 40 1 0 3 1 -6 1 0 0 580 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003873852D 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460330689 0688428687 81405 JAMULUDDIN S/O ABDUL RAHIM SAB 1 #68 391114 15200 13 LT1 211 1 0 3763 78 1 0 3 0.9900 306 1.5000 0 0 380 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.380 (ignore if paid) 0 999999 BC3015035 0 0 0 1 0 0 0 0 0 0 JAMULUDDIN,S/O ABDUL RAHIM SAB 1 #68 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1460330690 9887305000 5667 * MIGADDR 5667 391114 300 13 LT1 211 0.2400 0 3528 15 1 0 3 0.8000 254 3.7100 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 100000 BD1095747 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 5667 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1460330691 9586429791 81367 R T DEVARAJ S/O THIMMEGOWDA,, #63-1 391114 17900 13 LT1 211 1 0 3365 81 1 0 3 0.9800 249 1.2600 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 999999 BC2992920 0 0 0 0 0 0 0 0 0 0 R T DEVARAJ,S/O THIMMEGOWDA,, #63-1 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460330692 6128294000 DVG41137 NAGARATHNAMMA W/O DARIYAPPA - - - 391114 17100 13 LT1 211 0.4800 0 7367 53 1 0 3 1 -49 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 99999 111110195117 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA W/O DARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1460330694 8636405000 34522 CHANDRAMMA K.P. - - - 391114 6700 13 LT1 211 0.4800 0 3210 2 1 0 28 1 130 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003845220D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA K.P.,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460330695 5915556122 83216 DUGGAMMA W/O LATE NAGAPPA 1 #1577/1 391114 4230 13 LT1 211 1 0 4306 112 1 0 3 0.9800 901 6.8100 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 100000 BC3211515 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,W/O LATE NAGAPPA 1 #1577/1 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1460330696 7828294000 AEH5087 G.MAHADEVAPPA - - - 391114 13100 13 LT1 211 2 0 28385 165 1 0 3 1 -6 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003906019D 0 0 0 2 0 0 0 0 0 0 G.MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1460330697 7818294000 AEH4426 P B PRAKASH S/O BASAVARAJAPPA # 8/3 NITUVALLI ROAD, BETWEEN 13TH & 14TH CROSS 391114 19800 13 LT1 211 3 0 24893 154 1 0 3 1 -532 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 99999 111110079339 0 0 0 2 0 0 0 0 0 0 P B PRAKASH S/O BASAVARAJAPPA,# 8/3 NITUVALLI ROAD, BETWEEN 13TH & 14TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 180.5800 199 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1460330698 0671940495 87703 KAMALAMMA W/O THIPPANNA K 1 #801/1 391114 8229 13 LT1 211 1 0 1494 46 1 0 3 0.8400 -2 0 0 0 220 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.220 (ignore if paid) 0 999999 68258607 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O THIPPANNA K 1 #801/1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460330700 1057305000 DVG22299 . MIGADDR DVG22299 391114 4400 13 LT1 211 0.1200 0 3770 30 1 0 3 1 190 1.5000 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 99999 111111293828 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG22299 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1460330701 2376331464 AEH47763 NASI MUNNISA W/O LATE PYARU SAB , #800/1,2,3 391114 8202 13 LT1 211 2 0 12676 182 1 0 3 0.9400 -210 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 999999 BC2863873 0 0 0 1 0 0 0 0 0 0 NASI MUNNISA,W/O LATE PYARU SAB , #800/1,2,3 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 BC2863873 1 0 0 0 0 0 172.2500 189 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1460330702 1883616508 AEH48945 JAMULUDDIN S/O ABDUL RAHIM SAB #68 391114 15400 13 LT1 211 2 0 1592 24 1 0 3 0.8500 29 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 1000000 BC3015034 0 0 0 1 0 0 0 0 0 0 JAMULUDDIN,S/O ABDUL RAHIM SAB #68 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1460330703 7028294000 AEH4215 XXX MIGADDR AEH4215 391114 18500 13 LT1 211 3 0 18130 112 1 0 3 1 -8 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003820717D 0 0 0 1 0 0 0 0 0 0 XXX,MIGADDR AEH4215 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1460330704 8849305000 17015 RANGAMMA MIGADDR 17015 391114 6900 13 LT1 211 0.4800 0 4754 18 1 0 3 1 268 1.3600 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003881497D 0 0 0 0 0 0 0 0 0 0 RANGAMMA,MIGADDR 17015 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460330705 7624097781 AEH39711 KAMALAMMA W/O THIPPANNA K #802/2 11TH CROSS 391114 9615 13 LT1 211 1 0 793 8 1 0 3 1 285 2.3300 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 99999 111111178546 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O THIPPANNA K,#802/2 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 6.2500 16 2024-05-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460330706 2188305000 58465 HANUMANTHAPPA 11 CROSS 2nd MAIN 391114 2400 13 LT1 211 0.0400 0 13593 143 1 0 3 1 -3 1 0 0 1390 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100003858051D 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,11 CROSS 2nd MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460330707 9857305000 DVG48108 . MIGADDR DVG48108 391114 4600 13 LT1 211 0.1200 0 9881 58 1 0 3 1 455 4.3400 0 0 340 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003913564D 0 0 0 0 0 0 0 0 0 0 .,MIGADDR DVG48108 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460330708 4295405235 AEH47764 NASI MUNNISA W/O LATE PYARU SAB, #800/1,2,3 391114 8221 13 LT1 211 2 0 3185 52 1 0 3 0.8700 9 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 999999 BC2863874 0 0 0 0 0 0 0 0 0 0 NASI MUNNISA,W/O LATE PYARU SAB, #800/1,2,3 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 BC2863874 1 0 0 0 0 0 34.9200 45 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1460330709 5497305000 DVG28154 . MIGADDR DVG28154 391114 1900 13 LT1 211 0.1200 0 13338 93 1 0 3 1 900 7.7100 0 0 440 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003872993D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG28154 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460330710 8128294000 AEH8800 SHANMUKAPPA - - - 391114 15900 13 LT1 211 3 0 7928 42 1 0 3 1 234 1.6700 0 0 280 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003830300D 0 0 0 0 0 0 0 0 0 0 SHANMUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460330711 9849305000 DVG42303 MARAPPA - - D.NO. 811/1 11TH CROSS KTJ NAGAR - 391114 11500 13 LT1 211 0.2400 0 3806 55 1 0 3 1 0 0 0 0 810 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 1E9637804027 0 0 0 0 0 0 0 0 0 0 MARAPPA,- - D.NO. 811/1 11TH CROSS KTJ NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460330712 6800755487 81366 R T DEVARAJ S/O THIMMEGOWDA. #63-1 391114 17800 13 LT1 211 1 0 5038 49 1 0 3 0.9300 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 999999 BC2992919 0 0 0 1 0 0 0 0 0 0 R T DEVARAJ,S/O THIMMEGOWDA. #63-1 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1460330713 3987305000 DVG38550 . MIGADDR DVG38550 391114 5300 13 LT1 211 0.1200 0 13295 131 1 0 3 1 1020 14.3500 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003914217D 0 0 0 0 0 0 0 0 0 0 .,MIGADDR DVG38550 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460330714 2887305000 DVG51076 * MIGADDR DVG51076 391114 3200 13 LT1 211 1 0 9996 64 1 0 3 1 401 3.2700 0 0 470 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003883560D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG51076 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1460330715 2978305000 58464 GANESHI 11 CROSS 2nd main 391114 2500 13 LT1 211 0.0400 0 5994 21 1 0 3 1 -25 0 0 0 280 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003877486D 0 0 0 0 0 0 0 0 0 0 GANESHI,11 CROSS 2nd main 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1460330716 0366737490 AEH45700 NAGAMMA W/O K VEERAPPA #1586 391114 1530 13 LT1 211 1 0 2744 38 1 0 3 0.9900 144 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 99999 BC2392466 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O K VEERAPPA #1586 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 BC2392466 1 0 0 0 0 0 22.6700 33 2025-06-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1460330717 0768305000 56595 VENKATESH #1578/3 11TH CROSS - 391114 4700 13 LT1 211 0.2400 0 8462 95 1 0 3 1 0 1 0 0 650 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003848241D 0 0 0 1 0 0 0 0 0 0 VENKATESH,#1578/3 11TH CROSS - 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1460330718 8028294000 DVG13541 H. BHEEMAPPA - - - 391114 14900 13 LT1 211 0.2400 0 971 8 1 0 3 0.5800 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 99999 BD0906452 0 0 0 0 0 0 0 0 0 0 H. BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1460330719 0849305000 47147 S.MALLIKARJUNA S/O. LATE R. SIDDAPPA # 835/1,2 1ST MAIN, 10TH CROSS 391114 5600 13 LT1 211 1 0 7193 60 1 0 3 1 34 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 99999 111111246369 0 0 0 0 0 0 0 0 0 0 S.MALLIKARJUNA S/O. LATE R. SIDDAPPA,# 835/1,2 1ST MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460330721 8728294000 P1935 G.MSHSDEVAIAH - - . - 391114 12800 13 LT1 211 0 1 7717 15 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003888156D 0 0 0 1 0 0 0 0 1 0 G.MSHSDEVAIAH,- - . - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1460330722 8728305000 54552 CHANDRAPPA # 12 2 391114 12100 13 LT1 211 0.2400 0 4123 67 1 0 3 0.8900 -57 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 100000 BD1115977 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,# 12 2 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1460330723 7529305000 61609 SMT JAYALAKSHMAMMA W/O K.H.MALLESHAPPA # 810/2 1ST MAIN,11TH CROSS KTJ 391114 11210 13 LT1 211 1 0 4152 0 1 0 3 1 -38 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003850018D 0 0 0 0 0 0 0 0 0 0 SMT JAYALAKSHMAMMA,W/O K.H.MALLESHAPPA # 810/2 1ST MAIN,11TH CROSS KTJ 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460330724 4577540229 81406 JAMULUDDIN S/O ABDUL RAHIM SAB 2 #68 391114 15300 13 LT1 211 1 0 1117 12 1 0 3 0.8600 -61 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 1000000 BC3015036 0 0 0 0 0 0 0 0 0 0 JAMULUDDIN,S/O ABDUL RAHIM SAB 2 #68 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460330725 0064710697 80039 DEEPA KOTRESH W/O M KOTRESH #812/1 391114 11712 13 LT1 211 1 0 4113 56 1 0 3 0.9000 690 6.2100 0 0 460 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BC2823066 0 0 0 0 0 0 0 0 0 0 DEEPA KOTRESH,W/O M KOTRESH #812/1 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 BC2823066 1 0 0 0 0 0 25.5000 36 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460330726 7499305000 62656 SMT MALA W/O RAMAPPA #1578/2 11TH CROSS KTJ NAGAR DVG 391114 4800 13 LT1 211 1 0 6501 87 1 0 3 1 718 3.6600 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003876739D 0 0 0 1 0 0 0 0 0 0 SMT MALA,W/O RAMAPPA #1578/2 11TH CROSS KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 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 0.6500 2 1460330727 7518294000 63716 T P KARIBASAPPA S/O PANDURANGAPPA KTJ NAGAR DVG 391114 16500 13 LT1 211 1 0 16275 129 1 0 3 1 0 0 0 0 530 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003830045D 0 0 0 0 0 0 0 0 0 0 T P KARIBASAPPA,S/O PANDURANGAPPA KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 85 94 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460330728 8749305000 51303 RANGAMMA MIGADDR 51303 391114 7000 13 LT1 211 1 0 2656 66 1 0 3 1 1 0 0 0 110 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.110 (ignore if paid) 0 100000 111116975795 0 0 0 1 0 0 0 0 0 0 RANGAMMA,MIGADDR 51303 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330729 9541753581 AEH47767 NASI MUNNISA W/O LATE PYARU SAB . #800/1,2,3 391114 8223 13 LT1 211 2 0 5250 56 1 0 3 0.9300 -77 0 0 0 240 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC2863877 0 0 0 1 0 0 0 0 0 0 NASI MUNNISA,W/O LATE PYARU SAB . #800/1,2,3 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 BC2863877 1 0 0 0 0 0 65.1700 72 2023-08-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1460330731 4097305000 DVG20451 . MIGADDR DVG20451 391114 5200 13 LT1 211 0.2400 0 6244 0 1 0 28 1 -71 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003910910D 0 0 0 0 0 0 0 0 0 0 .,MIGADDR DVG20451 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460330732 9547305000 DVG51714 * MIGADDR DVG51714 391114 4100 13 LT1 211 1 0 22473 125 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003900322D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR DVG51714 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1460330733 8518294000 63625 ABDUL RAHIM SAB S/O ABDUL GHANI SAB #69/1 14TH CROSS 391114 15500 13 LT1 211 1 0 5076 66 1 0 3 1 -286 0 0 0 970 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.970 (ignore if paid) 0 9999 100006042284D 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM SAB,S/O ABDUL GHANI SAB #69/1 14TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1460330734 5597305000 DVG49979 * MIGADDR DVG49979 391114 3100 13 LT1 211 1 0 3190 1 1 0 3 1 -64 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 99999 111111247377 0 0 0 0 0 0 0 0 0 0 *,MIGADDR DVG49979 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460330735 4970913880 84056 NAGAPPA S/O VENKATAPPA #807/2 3RD MAIN 11TH CROSS 391114 10601 13 LT1 211 1 0 1966 28 1 0 3 0.9500 -37 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 100000 BC3333854 0 0 0 0 0 0 0 0 0 0 NAGAPPA,S/O VENKATAPPA #807/2 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460330736 8328294000 DVG28448 KUNBANNA - - - 391114 18100 13 LT1 211 0.2400 0 6193 61 1 0 3 1 141 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003843314AD 0 0 0 1 0 0 0 0 0 0 KUNBANNA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460330737 1673134419 AEH47581 H PARASHURAM S/O HANUMANTHAPPA #811/1 391114 11401 13 LT1 211 1 0 3356 41 1 0 3 0.9300 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 10000 BC2801681 0 0 0 1 0 0 0 0 0 0 H PARASHURAM,S/O HANUMANTHAPPA #811/1 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 BC2801681 1 0 0 0 0 0 39.4200 49 2023-09-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1460330738 1697305000 DVG7231 . MIGADDR DVG7231 391114 1200 13 LT1 211 0.1200 0 8642 86 1 0 3 1 404 2.7800 0 0 370 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 1697305117D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG7231 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460330739 0283214906 80971 D R HANUMANTHARAJ S/O RAMAPPA #1575/1 391114 3501 13 LT1 211 1 0 5883 47 1 0 3 0.5900 24 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 999999 BC2924775 0 0 0 1 0 0 0 0 0 0 D R HANUMANTHARAJ,S/O RAMAPPA #1575/1 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 BC2924775 1 0 0 0 0 0 75 83 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1460330740 0257305000 DVG5668 . MIGADDR DVG5668 391114 100 13 LT1 211 0.1600 0 6415 30 1 0 3 1 100 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003832814D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG5668 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460330741 0287305000 DVG22300 . MIGADDR DVG22300 391114 4500 13 LT1 211 0.1600 0 7557 43 1 0 3 1 187 1.7100 0 0 400 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003912984D 0 0 0 0 0 0 0 0 0 0 .,MIGADDR DVG22300 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460330742 4887305000 DVG17403 . MIGADDR DVG17403 391114 3000 13 LT1 211 0.1200 0 2660 66 1 0 3 0.9100 79 0 0 0 360 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 67400463 0 0 0 0 0 0 0 0 0 0 .,MIGADDR DVG17403 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-09-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460330743 0278142425 AEH52878 LOKESH S/O LATE CHANDRAPPA 1 #823/1,2 391114 8002 13 LT1 211 2 0 544 12 1 0 3 0.9700 -79 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 100000 BC3424416 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O LATE CHANDRAPPA 1 #823/1,2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10.2300 20 2023-09-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1460330744 1570961078 71436 HUCCHAMMA W/O NANJAPPA #70/1-2 391114 16200 13 LT1 211 1 0 9450 53 1 0 3 1 0 0 0 0 530 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110304135 0 0 0 0 0 0 0 0 0 0 HUCCHAMMA W/O NANJAPPA,#70/1-2 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 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 0.0100 2 1460330745 7936405000 38014 LAXMAN RAO - - X - 391114 6600 13 LT1 211 0.4800 0 170 29 1 0 3 0.9400 -25 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 100000 BD1079344 0 0 0 0 0 0 0 0 0 0 LAXMAN RAO,- - X - 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460330746 8238305000 AEH25170 K.THIPPANNA # 11 391114 8226 13 LT1 211 0.7500 0 3233 12 1 0 3 1 277 1.3700 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003874641D 0 0 0 1 0 0 0 0 0 0 K.THIPPANNA,# 11 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330747 9246405000 DVG7422 GOWRAMMA - - - 391114 8105 13 LT1 211 0.2400 0 942 4 1 0 28 1 30 1 0 0 260 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003866458D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460330748 8239636144 73118 DEEPA KOTRESH W/O M KOTRESH #812/1 11TH CROSS 391114 11710 13 LT1 211 1 0 10283 68 1 0 3 1 416 2.2200 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 99999 111111261632 0 0 0 3 0 0 0 0 0 0 DEEPA KOTRESH W/O M KOTRESH,#812/1 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 113 124 2023-10-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1460330749 3187305000 20455 * MIGADDR 20455 391114 4900 13 LT1 211 0.2400 0 9549 90 1 0 3 1 -1 7.7400 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003894202D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 20455 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-10-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1460330750 2097305000 DVG40435 NAGAMMA W/O. K. VEERAPPA # 1586 11TH CROSS 391114 1300 13 LT1 211 0.2400 0 11566 64 1 0 3 1 225 1.2000 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003849224D 0 0 0 2 0 0 0 0 0 0 NAGAMMA W/O. K. VEERAPPA,# 1586 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1460330753 6221405000 66223 H CHANDRU S/O HSNUMANTHAPPA #1585 KTJ NAGARA DVG 391114 700 13 LT1 211 0.5000 0 10972 37 1 0 3 1 -70 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003851571D 0 0 0 0 0 0 0 0 0 0 H CHANDRU,S/O HSNUMANTHAPPA #1585 KTJ NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1460330754 3151788989 81363 NATARAJ S/O RAMANNA, #63-1-4 391114 17400 13 LT1 211 1 0 1611 46 1 0 3 1 286 1.4800 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 1000000 111111807055 0 0 0 1 0 0 0 0 0 0 NATARAJ,S/O RAMANNA, #63-1-4 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460330755 1976525319 75591 V NINGAPPA S/O LATE VENKATAPPA #1588/1-4 11TH CROSS 391114 2101 13 LT1 211 1 0 6052 54 1 0 3 0.8800 0 1.4000 0 0 330 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2092934 0 0 0 0 0 0 0 0 0 0 V NINGAPPA S/O LATE VENKATAPPA,#1588/1-4 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 BC2092934 1 0 0 0 0 0 41.3300 51 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460330756 2042949391 87485 MANJULA W/O RAMACHANDRA #804/1 391114 10101 13 LT1 211 1 0 2244 96 1 0 3 0.9200 -1 1 0 0 410 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.410 (ignore if paid) 0 999999 68253880 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O RAMACHANDRA #804/1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460330757 3157305000 DVG34487 . MIGADDR DVG34487 391114 3600 13 LT1 211 0.1600 0 5675 0 1 0 28 1 -66 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003886827D 0 0 0 0 0 0 0 0 0 0 .,MIGADDR DVG34487 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460330758 5228294000 DVG13743 D.NAGARAJA S/O. LATE DARIYAPPA # 62/2 1ST MAIN, 14TH CROSS 391114 17200 13 LT1 211 0.2400 0 3137 26 1 0 3 1 -23 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 99999 111110188053 0 0 0 1 0 0 0 0 0 0 D.NAGARAJA S/O. LATE DARIYAPPA,# 62/2 1ST MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460330759 7221405000 66224 H CHANDRU S/O HSNUMANTHAPPA #1585 KTJ NAGARA DVG 391114 800 13 LT1 211 0.5000 0 11584 78 1 0 3 1 261 2.0400 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003856731D 0 0 0 1 0 0 0 0 0 0 H CHANDRU,S/O HSNUMANTHAPPA #1585 KTJ NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-11-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1460330761 7209305000 60418 RUDRAMMA W/O SHARANAPPA#810/1 1STMAIN 11THCR K T J NAGAR DAVANAGERE 391114 11000 13 LT1 211 1 0 2327 40 1 0 3 0.9900 9 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 100000 BD1092943 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,W/O SHARANAPPA#810/1 1STMAIN 11THCR K T J NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1460330763 9749305000 11254 BYATAPPA MIGADDR 11254 391114 6800 13 LT1 211 0.4800 0 15964 102 1 0 3 1 0 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003869110D 0 0 0 1 0 0 0 0 0 0 BYATAPPA,MIGADDR 11254 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460330764 8449305000 DVG38790 K.N.GIRISH KUMAR S/O. NAGAPPA # 821/1,821/2B 11TH CROSS 391114 7500 13 LT1 211 0.2000 0 8974 32 1 0 28 1 0 0 0 0 470 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003869338D 0 0 0 0 0 0 0 0 0 0 K.N.GIRISH KUMAR S/O. NAGAPPA,# 821/1,821/2B 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460330765 8438305000 54608 B.R.DAYANANDA #799/2B 391114 8140 13 LT1 211 1 0 698 14 1 0 3 0.8400 -18 0 0 0 390 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.390 (ignore if paid) 0 100000 67490700 0 0 0 0 0 0 0 0 0 0 B.R.DAYANANDA,#799/2B 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460330766 7238131763 AEH47768 NASI MUNNISA W/O LATE PYARU SAB #800/1,2,3 391114 8210 13 LT1 211 2 0 9842 143 1 0 3 0.9600 1 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 999999 BC2863878 0 0 0 1 0 0 0 0 0 0 NASI MUNNISA,W/O LATE PYARU SAB #800/1,2,3 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 BC2863878 1 0 0 0 0 0 112 123 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1460330767 7228294000 DVG28440 GURURAJA - - - 391114 18400 13 LT1 211 0.1600 0 8887 0 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003824788D 0 0 0 0 0 0 0 0 0 0 GURURAJA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460330768 2828294000 AEH5581 KAMALABAI W/O. LATE P.KOTRESH # 685/1 391114 12500 13 LT1 211 1 0 3301 0 1 0 3 1 -17 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 10000 BD0946789 0 0 0 0 0 0 0 0 0 0 KAMALABAI W/O. LATE P.KOTRESH,# 685/1 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 BD0946789 1 0 0 0 0 0 42.0800 52 2024-11-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460330769 3887494878 AEH48902 R T DEVARAJ S/O THIMMEGOWDA #63-1 391114 18000 13 LT1 211 1 0 1871 31 1 0 3 0.9600 5 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 999999 BC2992081 0 0 0 1 0 0 0 0 0 0 R T DEVARAJ,S/O THIMMEGOWDA #63-1 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1460330770 8057305000 31046 . MIGADDR 31046 391114 2900 13 LT1 211 0.2000 0 8838 36 1 0 3 1 -137 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003889564D 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 31046 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460330771 2623754757 73829 RAVI N S/O NEELAKANTAPPA #802/11 391114 9410 13 LT1 211 1 0 8721 35 1 0 3 1 1 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 99999 111111267573 0 0 0 0 0 0 0 0 0 0 RAVI N S/O NEELAKANTAPPA,#802/11 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460330772 9446405000 DVG10130 K.M. KALACHARI - - - 391114 9500 13 LT1 211 0.2400 0 10857 61 1 0 3 1 209 1.4900 0 0 310 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003873196D 0 0 0 1 0 0 0 0 0 0 K.M. KALACHARI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460330773 4222405000 10131 RAVI. N. S/O. NEELAKANTAPPA # 802/1 1 MAIN, 11 CROSS 391114 9400 13 LT1 211 1 0 5552 40 1 0 3 1 0 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003877014D 0 0 0 0 0 0 0 0 0 0 RAVI. N. S/O. NEELAKANTAPPA,# 802/1 1 MAIN, 11 CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 13.0800 23 2025-05-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460330775 9429305000 61697 C.N.NAGARATHNA NARAYANAPPA # 1590/2 KTJ NAGAR 391114 2700 13 LT1 211 0.2400 0 4805 21 1 0 2 0 1506 12.9200 0 0 360 3911 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14007521 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003864333 0 0 0 0 0 0 0 0 0 0 C.N.NAGARATHNA,NARAYANAPPA # 1590/2 KTJ NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 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 1460330776 8056405000 AEH22264 LOKESH MIGADDR AEH22264 391114 10000 13 LT1 211 1 0 8059 169 1 0 3 0.8300 34 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 100000 BD1131203 0 0 0 0 0 0 0 0 0 0 LOKESH,MIGADDR AEH22264 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460330777 9449305000 42106 SYED MUSTHAQ S/O. SYED HUSSAIN # 815/2 1ST MAIN, 11TH CROSS 391114 6200 13 LT1 211 2.4800 0 15083 50 1 0 3 1 15 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003901869D 0 0 0 1 0 0 0 0 0 0 SYED MUSTHAQ S/O. SYED HUSSAIN,# 815/2 1ST MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460330778 6198305000 58898 S. Gurumurathi #803/2 11 CROSS 1st main 391114 9620 13 LT1 211 2 0 11124 39 1 0 2 0 -51 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003824458D 0 0 0 0 0 0 0 0 0 0 S. Gurumurathi,#803/2 11 CROSS 1st main 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460330781 6184185920 AEH48903 NATARAJ S/O RAMANNA #63-1-4 391114 17600 13 LT1 211 1 0 1341 21 1 0 3 0.9800 0 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 1000000 BC2992915 0 0 0 1 0 0 0 0 0 0 NATARAJ,S/O RAMANNA #63-1-4 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1460330782 8209305000 60419 RUDRAMMA W/O SHARANAPPA #810/1 1ST MAIN 11TH K T J NAGAR DAVANAGERE 391114 11100 13 LT1 211 1 0 1963 59 1 0 3 0.9500 509 4.8900 0 0 360 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 67400468 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,W/O SHARANAPPA #810/1 1ST MAIN 11TH K T J NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460330783 8229305000 62216 NAGARATHNA T K W/O SIVAKUMAR #1576/1 KTJ NAGARA 391114 3900 13 LT1 211 1 0 2885 52 1 0 3 0.9300 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 100000 BD1089669 0 0 0 1 0 0 0 0 0 0 NAGARATHNA T K,W/O SIVAKUMAR #1576/1 KTJ NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1460330784 4446405000 5212 BASAPPA - - - 391114 6400 13 LT1 211 0.4800 0 4264 1 1 0 3 1 -106 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003914449D 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 10.2400 20 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460330785 0746405000 DVG48086 JAINBHI MIGADDR DVG48086 391114 7700 13 LT1 211 0.5000 0 13303 0 1 0 28 1 -196 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003871409D 0 0 0 0 0 0 0 0 0 0 JAINBHI,MIGADDR DVG48086 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460330786 4449305000 DVG39487 V. THIMMAVVA - - - 391114 10400 13 LT1 211 0.2400 0 7694 24 1 0 2 0 31 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003852828D 0 0 0 0 0 0 0 0 0 0 V. THIMMAVVA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460330788 3346405000 DVG8705 NAGAMMA - - - 391114 10800 13 LT1 211 0.2000 0 5487 0 1 0 3 1 -4 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003854485D 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460330789 6566405000 AEH12452 CHANDRAPPA - - - 391114 8000 13 LT1 211 3 0 16954 55 1 0 3 1 95 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003881214D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460330790 6987305000 DVG51191 DUGGAMMA W/O RUDRESH MIGADDR DVG51191 391114 2800 13 LT1 211 1 0 13765 100 1 0 3 1 55 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003848072D 0 0 0 1 0 0 0 0 0 0 DUGGAMMA W/O RUDRESH,MIGADDR DVG51191 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1460330791 0549305000 AEH4498 NAGAMMA MIGADDR AEH4498 391114 6100 13 LT1 211 1 0 14242 104 1 0 3 1 1 0 0 0 1480 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100003844758D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,MIGADDR AEH4498 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460330792 4569758235 81362 NATARAJ S/O RAMANNA,, #63-1-4 391114 17300 13 LT1 211 1 0 3780 53 1 0 3 0.7700 14 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 999999 BC2992916 0 0 0 0 0 0 0 0 0 0 NATARAJ,S/O RAMANNA,, #63-1-4 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460330793 0546405000 DVG34100 GANGAMMA - - - 391114 10100 13 LT1 211 0.1600 0 3242 23 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003860067D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460330794 0551766799 83215 DUGGAMMA W/O LATE NAGAPPA 2 #1577/1 391114 4220 13 LT1 211 1 0 2876 60 1 0 3 0.9400 11 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 100000 BC3211514 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,W/O LATE NAGAPPA 2 #1577/1 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460330795 7566405000 DVG39488 V. THIMMAVVA - - - 391114 10300 13 LT1 211 0.2400 0 1933 44 1 0 3 1 -19 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 67448725 0 0 0 1 0 0 0 0 0 0 V. THIMMAVVA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460330796 3246405000 DVG39008 MARAPMMA - - D.NO. 819/12 11TH CROSS KTJ NAGAR - 391114 7200 13 LT1 211 0.2400 0 10106 75 1 0 3 1 43 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003874245D 0 0 0 1 0 0 0 0 0 0 MARAPMMA,- - D.NO. 819/12 11TH CROSS KTJ NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460330798 1849305000 AEH11578 N.RAMACHANDRAPPA MIGADDR AEH11578 391114 6000 13 LT1 211 1 0 3865 162 1 0 3 0.9300 1322 10.6200 0 0 870 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 67400467 0 0 0 1 0 0 0 0 0 0 N.RAMACHANDRAPPA,MIGADDR AEH11578 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1460330800 3228294000 DVG42264 T.P. KARIBASAPPA - - - 391114 16700 13 LT1 211 0.2400 0 9701 57 1 0 3 1 -1 0 0 0 490 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003834577D 0 0 0 0 0 0 0 0 0 0 T.P. KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460330801 4358305000 56130 GANGAMMA #804/2A 11TH CROSS - 391114 10200 13 LT1 211 0.5000 0 10073 78 1 0 3 1 79 0 0 0 410 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003881435AD 0 0 0 1 0 0 0 0 0 0 GANGAMMA,#804/2A 11TH CROSS - 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1460330802 4346405000 DVG41232 PARASAPPA - - - 391114 11400 13 LT1 211 0.2400 0 2936 32 1 0 3 0.8400 -55 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 100000 BD1035720 0 0 0 0 0 0 0 0 0 0 PARASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460330803 3449305000 DVG9055 DEEPA KOTRESH W/O M.KOTRESH #:812:1,1ST MAIN,11TH CROSS,KTJ NAGAR 391114 11700 13 LT1 211 0.2400 0 18089 135 1 0 3 1 -1 3.0700 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003883676D 0 0 0 0 0 0 0 0 0 0 DEEPA KOTRESH,W/O M.KOTRESH #:812:1,1ST MAIN,11TH CROSS,KTJ NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1460330804 9309305000 60360 K.VEERAPPA S/O RAMAPPA #1586 2ND MAIN 11TH CROSS 391114 1500 13 LT1 211 2 0 10119 39 1 0 3 1 -63 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003879368D 0 0 0 1 0 0 0 0 0 0 K.VEERAPPA,S/O RAMAPPA #1586 2ND MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 58.1700 64 2024-05-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1460330806 4849305000 DVG33063 K.N.GIRISH KUMAR S/O. NAGAPPA # 821/1,821/2B 11TH CROSS 391114 7400 13 LT1 211 0.2400 0 5810 0 1 0 28 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003862307D 0 0 0 0 0 0 0 0 0 0 K.N.GIRISH KUMAR S/O. NAGAPPA,# 821/1,821/2B 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460330807 0228294000 AEH8396 RUDRAMUNI - - - 391114 18800 13 LT1 211 3 0 3780 89 1 0 3 1 867 6.4100 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 99999 111110400022 0 0 0 0 0 0 0 0 0 0 RUDRAMUNI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460330808 2346405000 16647 RAMAACHANDRAPPA N. - - - 391114 5800 13 LT1 211 0.2400 0 1803 15 1 0 3 0.9300 12 0 0 0 0 3911 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14007521 0 9999999 100003869622D 0 0 0 1 0 0 0 0 0 0 RAMAACHANDRAPPA N.,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-06 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460330809 5158305000 55861 N.B.HANUMANTHAPPA #816/1 11TH CROSS 391114 6500 13 LT1 211 0.5000 0 2127 4 1 0 3 1 1049 9.2600 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003867238D 0 0 0 0 0 0 0 0 0 0 N.B.HANUMANTHAPPA,#816/1 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460330810 8707393935 74022 KAMALAMMA W/O THIPPANNA K #802/2A 11TH CROSS 391114 9610 13 LT1 211 1 0 7134 63 1 0 3 1 0 0 0 0 569 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.569 (ignore if paid) 0 99999 111111286452 0 0 0 0 0 0 0 0 0 0 KAMALAMMA W/O THIPPANNA K,#802/2A 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460330811 8711194947 77534 HUCCHAMMA W/O NANJAPPA #70/12 14TH CROSS 391114 16000 13 LT1 211 1 0 3017 44 1 0 3 0.9600 93 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 99999 BC2345081 0 0 0 0 0 0 0 0 0 0 HUCCHAMMA W/O NANJAPPA,#70/12 14TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 BC2345081 1 0 0 0 0 0 19 29 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460330812 1028294000 44583 NAGAMMA.K MIGADDR 44583 391114 20800 13 LT1 211 0.2400 0 10934 36 1 0 3 1 -84 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003821454D 0 0 0 1 0 0 0 0 0 0 NAGAMMA.K,MIGADDR 44583 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330813 8688305000 58466 RAJA 11CROSS 2nd MAIN 391114 3300 13 LT1 211 0.0400 0 10439 151 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003885656D 0 0 0 2 0 0 0 0 0 0 RAJA,11CROSS 2nd MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1460330814 7789305000 63600 R.HANUMANTHAPPA S/O RAMAPPA #781/2 KTJ NAGAR 391114 12300 13 LT1 211 1 0 7510 47 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003861000D 0 0 0 0 0 0 0 0 0 0 R.HANUMANTHAPPA,S/O RAMAPPA #781/2 KTJ NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1460330872 3128294000 DVG5324 XXX MIGADDR DVG5324 391114 20500 13 LT3A 311 0.2400 0 5926 14 1 0 3 1 0 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003841565D 0 0 0 0 0 0 0 0 1 0 XXX,MIGADDR DVG5324 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460330880 5128294000 DVG5325 XXX - - - 391114 20600 13 LT3A 311 0.2000 0 196 5 1 0 3 0.8000 0 1 0 0 270 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BD1043632 0 0 0 0 0 0 0 0 1 0 XXX,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460330882 5828294000 DVG24692 P.KOTRESH S/O CHANABASAPPA -1ST MAIN BHAGATH SING NAGAR 391114 12600 13 LT3A 311 2 0 14442 39 1 0 3 1 0 4.8300 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003891196D 0 0 0 0 0 0 0 0 1 0 P.KOTRESH,S/O CHANABASAPPA -1ST MAIN BHAGATH SING NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460330888 4328294000 44582 NAGAMMA.K - - - 391114 20700 13 LT3A 311 0.2400 0 483 1 1 0 3 1 -1 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 999999 100006863563 0 0 0 0 0 0 0 0 1 0 NAGAMMA.K,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460330668 4518294000 67967 SMT,M.VISHALAKSHAMMA, W/O LATE S.CHANDRASHEKHARAPPA #34/1&1B,13TH CROSS K.T.J NAGR 391114 21100 13 LT3A 311 1 0 6165 120 1 0 3 1 0 6.8000 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 0 9999999 100003915424D 0 0 0 1 0 0 0 0 1 0 SMT,M.VISHALAKSHAMMA,,W/O LATE S.CHANDRASHEKHARAPPA #34/1&1B,13TH CROSS K.T.J NAGR 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460330672 6828294000 DVG24691 G.MAHADEVAYA - - - 391114 12900 13 LT3A 311 0.1600 0 204 8 1 0 3 1 280 1.4600 0 0 250 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.250 (ignore if paid) 0 100000 67448976 0 0 0 1 0 0 0 0 1 0 G.MAHADEVAYA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460330676 1905392812 73782 COM.H K RAMACHANDRAPPA SECRETORY #1865/1 1865-2 1865-3I C S S P RAITHA KARMIKARA KALYANA ABHIRUDDI TRUST (R) 391114 13410 13 LT3A 311 1 0 12333 17 1 0 3 1 0 1 0 0 1300 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007521 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100006869089 0 0 0 0 0 0 0 0 1 0 COM.H K RAMACHANDRAPPA SECRETORY,#1865/1 1865-2 1865-3I C S S P RAITHA KARMIKARA KALYANA ABHIRUDDI TRUST (R) 0 0 0 0 0 0 0 0 2026-02-13 0 10031872573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2