1452721140 2413401660 86708 H M NAGARAJA S/O H MALLAPPA #2185/2 391110 0 15 LT3A 311 2 0 1631 71 1 0 3 0.8900 -3 13.4900 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 999999 67471928 0 0 0 1 0 0 0 0 1 0 H M NAGARAJA,S/O H MALLAPPA #2185/2 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1452721184 9037346483 85968 H M NAGARAJA S/O H MALLAPPA 1 #2185/2 2ND MAIN 14TH CROSS 391110 0 15 LT3A 311 3 0 1355 49 1 0 3 0.9400 0 8.4600 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14007526 0 100000 67414448 0 0 0 1 0 0 0 0 1 0 H M NAGARAJA,S/O H MALLAPPA 1 #2185/2 2ND MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1452721186 2751694000 38485 KALLAPPA - - - 391110 21300 15 LT3A 311 0.1200 0 2365 13 1 0 3 1 1286 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003883307D 0 0 0 1 0 0 0 0 1 0 KALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721221 0736841424 82132 MADIVALAPPA H S/O SIDDAPPA 4 #991/40B 391110 10941 15 LT3A 311 1 0 60 3 1 0 3 0.9700 232 1.2300 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 BC3086977 0 0 0 0 0 0 0 0 1 0 MADIVALAPPA H,S/O SIDDAPPA 4 #991/40B 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1452721000 0031694000 46171 SHANMUKAPPA - - B.S. NAGAR - 391110 12100 15 LT1 211 1 0 1882 12 1 0 3 0.9900 168 2.4800 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 BD1105620 0 0 0 1 0 0 0 0 0 0 SHANMUKAPPA,- - B.S. NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1452721001 0030694000 62601 N.BASAVARAJ S/O NARAYANAPPA #976/36A 2ND CROSS 391110 21600 15 LT1 211 0.5000 0 5959 15 1 0 3 1 1 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003888543D 0 0 0 1 0 0 0 0 0 0 N.BASAVARAJ,S/O NARAYANAPPA #976/36A 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721002 3031694000 AEH14139 MAHAMAD INAYATHULLA - - - 391110 13400 15 LT1 211 2 0 22205 168 1 0 3 1 0 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003812627D 0 0 0 2 0 0 0 0 0 0 MAHAMAD INAYATHULLA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452721003 7630694000 DVG40997 SARSWATHAMMA - - 12TH B.S.NAGAR - 391110 5600 15 LT1 211 0.2400 0 6222 45 1 0 3 1 -33 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003913895D 0 0 0 1 0 0 0 0 0 0 SARSWATHAMMA,- - 12TH B.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721004 7610694000 AEH13520 M.S.BASAVARAJAPPA - - - 391110 1200 15 LT1 211 3 0 16606 83 1 0 3 1 -103 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003895131D 0 0 0 1 0 0 0 0 0 0 M.S.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721005 8067753001 AEH49793 MADIVALAPPA H S/O SIDDAPPA 3 #991/40B 391110 10942 15 LT1 211 2 0 1625 29 1 0 3 0.9800 -55 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 BC3086974 0 0 0 0 0 0 0 0 0 0 MADIVALAPPA H,S/O SIDDAPPA 3 #991/40B 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452721006 7330694000 AEH24341 D. REDDY NAIK S/O DUDYA NAIK # 979/92 391110 15300 15 LT1 211 0.7500 0 989 23 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003916788D 0 0 0 2 0 0 0 0 0 0 D. REDDY NAIK,S/O DUDYA NAIK # 979/92 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 20.3600 30 2023-09-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1452721007 6520694000 DVG28613 H. NINGAPPA - - - 391110 2700 15 LT1 211 0.1200 0 1673 30 1 0 3 0.9700 1 0 0 0 230 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BD0946782 0 0 0 0 0 0 0 0 0 0 H. NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000649801 0 0 0 0 BD0946782 1 0 0 0 0 0 18.7500 29 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452721008 6530694000 DVG48652 M. RUDRAPPA - - - 391110 2800 15 LT1 211 0.5000 0 3180 12 1 0 3 1 1 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 99999 100005138383D 0 0 0 1 0 0 0 0 0 0 M. RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721009 3930694000 DVG38448 RAHAMBI - - D.NO 975/108 - 391110 7200 15 LT1 211 0.2400 0 7392 73 1 0 3 1 881 7.3300 0 0 140 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100003920472D 0 0 0 1 0 0 0 0 0 0 RAHAMBI,- - D.NO 975/108 - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721010 0951694000 AEH18301 ASSIF ALI - - B.S NAGAR - 391110 21000 15 LT1 211 3 0 3360 0 1 0 3 1 -192 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 10000 111111756606 0 0 0 1 0 0 0 0 0 0 ASSIF ALI,- - B.S NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 BC2392492 1 0 0 0 0 0 81.6700 90 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721011 0920694000 65412 H RESHMA BANU W/O H.MUNAF KHAN BHAGATH SINGA NAGAR 391110 16700 15 LT1 211 2 0 11085 66 1 0 3 1 -54 0 0 0 270 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003915512D 0 0 0 1 0 0 0 0 0 0 H RESHMA BANU,W/O H.MUNAF KHAN BHAGATH SINGA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721012 0930694000 38449 RAHIM BI - - - 391110 7100 15 LT1 211 0.2400 0 5488 37 1 0 3 1 280 2.1500 0 0 260 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003907782D 0 0 0 1 0 0 0 0 0 0 RAHIM BI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 11.9100 22 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721013 7651694000 DVG38377 M.D.FAROOQ - - B.S.NAGAR - 391110 19700 15 LT1 211 0.2400 0 4972 141 1 0 3 1 1818 13.5500 0 0 1380 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 111111945897 0 0 0 2 0 0 0 0 0 0 M.D.FAROOQ,- - B.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-11-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452721153 5410694000 AEH10723 P.KOTRESHI - - - 391110 3800 15 LT1 211 2.3000 0 10770 66 1 0 3 1 -28 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003889876D 0 0 0 1 0 0 0 0 0 0 P.KOTRESHI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721154 8897503239 AEH52511 JAYAMARY W/O RABINSON #991/45 3RD MAIN 14TH CROSS 391110 11002 15 LT1 211 1 0 1179 6 1 0 3 0.9900 1174 10.4300 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 BC3385401 0 0 0 1 0 0 0 0 0 0 JAYAMARY,W/O RABINSON #991/45 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452721155 9951694000 46758 SMT. M. RATNAMMA - - # 979-109 B.S NAGARA - 391110 6700 15 LT1 211 0.2400 0 1182 15 1 0 3 0.5000 159 2.2400 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 67448750 0 0 0 0 0 0 0 0 0 0 SMT. M. RATNAMMA,- - # 979-109 B.S NAGARA - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 1.1600 11 2023-11-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452721156 0330694000 53190 H.P.SWAMY #979/91B 391110 15000 15 LT1 211 0.5000 0 1412 33 1 0 3 0.9800 229 1.9100 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 10000 BD1013596 0 0 0 1 0 0 0 0 0 0 H.P.SWAMY,#979/91B 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 BD1013596 1 0 0 0 0 0 18.0800 28 2023-08-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1452721157 1651694000 DVG40489 OMKARAPPA - - D.NO279/106 12THCROSSB.S.NAGAR - 391110 6500 15 LT1 211 0.2400 0 1919 39 1 0 3 0.7900 21 0 0 0 300 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 BD1067374 0 0 0 0 0 0 0 0 0 0 OMKARAPPA,- - D.NO279/106 12THCROSSB.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452721158 4486794000 66398 A.RAMACHANDRAPPAHULIKATTE. S/O.KENCHAPPA. #991/30 .BHAGATH SINGH NAGAR.DVG. 391110 23600 15 LT1 211 1 0 15 0 1 0 3 1 902 8.1400 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 999 69945344 0 0 7 0 0 0 0 0 0 0 A.RAMACHANDRAPPAHULIKATTE.,S/O.KENCHAPPA. #991/30 .BHAGATH SINGH NAGAR.DVG. 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452721159 4586794000 65408 SRI,RAMANA GOWDRU, S/O NINGAPPA BALAVATHA #991/11 B S NAGARA 391110 25500 15 LT1 211 1 0 8534 94 1 0 3 1 223 1.8800 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003905167D 0 0 0 1 0 0 0 0 0 0 SRI,RAMANA GOWDRU,,S/O NINGAPPA BALAVATHA #991/11 B S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721160 0630694000 DVG50679 P. RAVI - - - 391110 4800 15 LT1 211 1 0 15490 39 1 0 3 1 -31 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003912151D 0 0 0 1 0 0 0 0 0 0 P. RAVI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 130 143 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721161 2040694000 DVG37004 SHEKARAPPA - - B.S.NAGAR - 391110 15600 15 LT1 211 0.1600 0 2181 75 1 0 3 0.9000 0 2 0 0 770 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.770 (ignore if paid) 0 999999 67492835 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA,- - B.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1452721162 0551694000 DVG35752 SYED FAROOQ S/O. LATE SYED HONNUR SAB # 980/57A 2 MAIN, 11 CROSS 391110 19800 15 LT1 211 0.2400 0 2863 129 1 0 3 1 0 21.1000 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 10000 100006995363 0 0 0 3 0 0 0 0 0 0 SYED FAROOQ S/O. LATE SYED HONNUR SAB,# 980/57A 2 MAIN, 11 CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 BD1013595 1 0 0 0 0 0 23.6700 34 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1452721163 7030694000 59286 ABDUL GANI 979/105B 11TH CROSS 3RD MAIN 391110 6100 15 LT1 211 1 0 7133 96 1 0 3 0.5900 -88 0 0 0 270 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BD1045870 0 0 0 1 0 0 0 0 0 0 ABDUL GANI,979/105B 11TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1452721164 8230694000 54702 KHAIRUN BI W/O ISMAIL SAB #:979:105A,BHAGATH SING NAGAR 391110 6000 15 LT1 211 0.5000 0 16150 96 1 0 3 1 -19 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003900983D 0 0 0 1 0 0 0 0 0 0 KHAIRUN BI,W/O ISMAIL SAB #:979:105A,BHAGATH SING NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721165 8820694000 66175 N.V.MANJUNATH S/O DODDAVARADAPPA #980/65, BHAGATHSINGH NAGAR 391110 17500 15 LT1 211 1 0 12399 110 1 0 3 1 0 0 0 0 1210 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100003908153D 0 0 0 1 0 0 0 0 0 0 N.V.MANJUNATH,S/O DODDAVARADAPPA #980/65, BHAGATHSINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721166 8430694000 DVG38446 RAHAMBI - - D.NO.975/108 - 391110 6900 15 LT1 211 0.2400 0 3030 76 1 0 3 1 934 7.9800 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 99999 111111354781 0 0 0 1 0 0 0 0 0 0 RAHAMBI,- - D.NO.975/108 - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721167 8830694000 AEH12656 K.M.SHIVANANDA SWAMY - - - 391110 23400 15 LT1 211 3 0 1085 13 1 0 3 1 -153 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 1000000 111111833286 0 0 0 1 0 0 0 0 0 0 K.M.SHIVANANDA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721168 0530694000 DVG35846 K.H.DASTHGIRSAB - - B.S.NAGAR - 391110 5400 15 LT1 211 0.1600 0 5749 23 1 0 3 1 48 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003908189D 0 0 0 1 0 0 0 0 0 0 K.H.DASTHGIRSAB,- - B.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721169 8520694000 AEH9220 N.R.ANAND - - - 391110 4300 15 LT1 211 3 0 7828 29 1 0 3 1 -41 0 0 0 560 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003816992D 0 0 0 1 0 0 0 0 0 0 N.R.ANAND,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721170 5312757824 79888 SHEK INAYATH ULLA S/O SHEK SAHEB PEER #980/58C 391110 20500 15 LT1 211 1 0 3693 38 1 0 3 1 614 5.9300 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 99999 111111378641 0 0 0 1 0 0 0 0 0 0 SHEK INAYATH ULLA,S/O SHEK SAHEB PEER #980/58C 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 BC2802215 1 0 0 0 0 0 33.7500 44 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721171 8710694000 AEH9219 N.R. ANANDH - - - 391110 4400 15 LT1 211 3 0 14328 125 1 0 3 1 0 0 0 0 700 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003805509D 0 0 0 2 0 0 0 0 0 0 N.R. ANANDH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1452721172 9820694000 66136 H.B.MANJUNATH S/O BASAVANNEPPA #976/39-A,3RD MAIN,1ST CROSS 391110 22800 15 LT1 211 2 0 4938 67 1 0 3 1 32 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 10000 100007035246 0 0 0 1 0 0 0 0 0 0 H.B.MANJUNATH,S/O BASAVANNEPPA #976/39-A,3RD MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721173 9930694000 DVG34615 G.S.HUCHANGAPPA - - - 391110 18100 15 LT1 211 0.2400 0 10999 18 1 0 28 1 -55 0 0 0 210 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003893912D 0 0 0 0 0 0 0 0 0 0 G.S.HUCHANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452721174 6430694000 P4970 SMT SHAKUNTHALAMMA PARVATHAMMA - - BHAGATH NAGARA - 391110 2600 15 LT1 211 0 1 95 5 1 0 3 0.9800 -228 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 69943436 0 0 0 0 0 0 0 0 1 0 SMT SHAKUNTHALAMMA PARVATHAMMA,- - BHAGATH NAGARA - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1452721175 7851694000 DVG28538 H,P SWAMY S/O.KOTRAPPA H,P SWAMY S/O.KOTRAPPA - 391110 14900 15 LT1 211 0.1600 0 4673 18 1 0 3 1 -38 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003895246D 0 0 0 1 0 0 0 0 0 0 H,P SWAMY S/O.KOTRAPPA,H,P SWAMY S/O.KOTRAPPA - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721176 1884783621 AEH49794 MADIVALAPPA H S/O SIDDAPPA 2 #991/40B 391110 10940 15 LT1 211 2 0 5453 118 1 0 3 0.9800 98 0 0 0 610 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BC3086975 0 0 0 1 0 0 0 0 0 0 MADIVALAPPA H,S/O SIDDAPPA 2 #991/40B 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1452721177 6400694000 66161 RUDRAMMA W/O SHARANAPPA #670/17 BHAGATHA SINAG NAGAR 391110 1600 15 LT1 211 1 0 8503 41 1 0 3 1 0 1.0700 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003907048D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,W/O SHARANAPPA #670/17 BHAGATHA SINAG NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 26.1700 36 2024-10-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721178 1040694000 DVG43540 S.SHASHIREKHA W/O. CHANDRANAIK # 974/120 12TH CROSS 391110 10000 15 LT1 211 0.4800 0 9836 116 1 0 3 0.9700 385 3.3000 0 0 270 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BD1043800 0 0 0 2 0 0 0 0 0 0 S.SHASHIREKHA W/O. CHANDRANAIK,# 974/120 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 BD1043800 1 0 0 0 0 0 118.0800 130 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452721179 9938451241 AEH52399 FARKUNDA JABEEN W/O MOHAMMED ARIF #684/A1 11TH CROSS 391110 10401 15 LT1 211 2 0 6146 137 1 0 3 1 -11 0 0 0 1130 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 111116452533 0 0 0 1 0 0 0 0 0 0 FARKUNDA JABEEN,W/O MOHAMMED ARIF #684/A1 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452721180 0130694000 56060 H.SAMPATH KUMAR #980/67 12TH CROSS 391110 18500 15 LT1 211 1 0 6372 52 1 0 3 1 36 0 0 0 500 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003908126D 0 0 0 1 0 0 0 0 0 0 H.SAMPATH KUMAR,#980/67 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721181 7830694000 DVG27372 SANNAPPA - - - 391110 16400 15 LT1 211 0.2400 0 1806 48 1 0 3 0.9000 37 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 67448740 0 0 0 1 0 0 0 0 0 0 SANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1452721182 9830694000 DVG28845 N.V.MANJUNATH - - - 391110 17600 15 LT1 211 0.2000 0 16402 99 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003887496D 0 0 0 1 0 0 0 0 0 0 N.V.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721183 8930694000 DVG26882 Karibasappa - - - 391110 14800 15 LT1 211 0.4000 0 50837 108 1 0 3 1 73 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 111123690451 0 0 0 1 0 0 0 0 0 0 Karibasappa,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721185 9851694000 DVG26873 LALITHAMMA W/O. GANGADHARA, #2025, BHAGATH SINGH NAGAR, D - - - 391110 14600 15 LT1 211 0.3200 0 1710 23 1 0 3 0.8600 -36 0 0 0 280 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 67400072 0 0 0 0 0 0 0 0 0 0 LALITHAMMA W/O. GANGADHARA, #2025, BHAGATH SINGH NAGAR, D,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 46.1600 56 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452721187 9430694000 DVG32040 M.SUBANNA - - - 391110 17300 15 LT1 211 0.1600 0 6841 31 1 0 3 1 104 1.4900 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003903527D 0 0 0 1 0 0 0 0 0 0 M.SUBANNA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 18.1000 28 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721188 9751694000 DVG49980 K.H. DASTHAGIRI - - - 391110 5200 15 LT1 211 1 0 12051 79 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003900779D 0 0 0 1 0 0 0 0 0 0 K.H. DASTHAGIRI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721189 9451694000 DVG33652 D. REDDY NAIK S/O DUDYA NAIK #979/92 391110 15400 15 LT1 211 0.2000 0 979 58 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 111115460555 0 0 0 1 0 0 0 0 0 0 D. REDDY NAIK,S/O DUDYA NAIK #979/92 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 7.7000 18 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721190 9030694000 AEH26028 H.SAMPATH KUMAR #980/67 12TH CROSS 391110 18600 15 LT1 211 1 0 3929 73 1 0 3 1 650 5.2400 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003901920D 0 0 0 1 0 0 0 0 0 0 H.SAMPATH KUMAR,#980/67 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-09-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721191 3603632843 80773 SAKAMMA W/O R BASAPPA #975/111 391110 8600 15 LT1 211 1 0 7829 146 1 0 3 0.9900 567 5.5400 0 0 1280 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 BC2927537 0 0 0 3 0 0 0 0 0 0 SAKAMMA,W/O R BASAPPA #975/111 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 BC2927537 1 0 0 0 0 0 96.3300 106 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1452721192 8445345204 AEH51507 SARALAMMA N W/O DATTATREYA GUDDAPPA NADIGER 2 #975/89 391110 14100 15 LT1 211 2 0 3472 72 1 0 3 0.9600 -47 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 BC3286420 0 0 0 1 0 0 0 0 0 0 SARALAMMA N,W/O DATTATREYA GUDDAPPA NADIGER 2 #975/89 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452721193 9651694000 AEH18148 KASTURI S.H. - - B.S NAGAR - 391110 800 15 LT1 211 2 0 28483 230 1 0 3 1 1 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003884344D 0 0 0 2 0 0 0 0 0 0 KASTURI S.H.,- - B.S NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1452721195 5196794000 54384 RAMANAGOWDARU #991/11 391110 25600 15 LT1 211 1 0 6716 66 1 0 3 1 871 7.5400 0 0 370 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007238021 0 0 0 2 0 0 0 0 0 0 RAMANAGOWDARU,#991/11 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452721196 8030694000 56751 VIJAYALAKSHMI. H.M. W/O. LATE GURUSWAMY. C.R.M # 976/36B 12TH CROSS 391110 21400 15 LT1 211 1 0 5427 2 1 0 3 1 -26 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003902384D 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI. H.M. W/O. LATE GURUSWAMY. C.R.M,# 976/36B 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-10-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721197 8730694000 DVG37605 SAGAPPA - - D.N.979/78 B.S.NAGAR - 391110 16600 15 LT1 211 0.2000 0 15978 178 1 0 3 1 2 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 99999 111111406107 0 0 0 1 0 0 0 0 0 0 SAGAPPA,- - D.N.979/78 B.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721198 8020694000 DVG30636 A. THANGHA RAJU - - - 391110 1100 15 LT1 211 0.3200 0 3738 27 1 0 3 1 -192 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003900973D 0 0 0 1 0 0 0 0 0 0 A. THANGHA RAJU,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721199 8010956540 AEH52145 B V PUTTAPPA S/O BASAVANTHAPPA VALI 1 #976/36 11TH CROSS 391110 1001 15 LT1 211 2 0 5493 78 1 0 3 0.8200 -75 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 BC3351770 0 0 0 1 0 0 0 0 0 0 B V PUTTAPPA,S/O BASAVANTHAPPA VALI 1 #976/36 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1452721200 8021694000 AEH15674 BEEMARAYAPPA - - - 391110 11300 15 LT1 211 3 0 11386 24 1 0 3 1 -79 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003895123D 0 0 0 1 0 0 0 0 0 0 BEEMARAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721201 1474230944 AEH52006 N SIDDESH S/O NAGARAJ #991/6A 391110 25301 15 LT1 211 4 0 3937 70 1 0 3 0.9200 -251 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 BC3325917 0 0 0 2 0 0 0 0 0 0 N SIDDESH,S/O NAGARAJ #991/6A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2024-02-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1452721202 9199594000 67987 SRI,FIAZULLA KHAN,DV S/O JAMAL KAHAN #974/812 2MAIN 12 CROSS BAGHATHA 391110 11800 15 LT1 211 2 0 15127 48 1 0 3 1 1 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 9199594174D 0 0 0 1 0 0 0 0 0 0 SRI,FIAZULLA KHAN,DV,S/O JAMAL KAHAN #974/812 2MAIN 12 CROSS BAGHATHA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721203 8786794000 60323 MAQBOOL AHAMED MAKANDAR S/O ABUDUL RABMAKANDAR #991/41/A BHAGATH SINGH NAGAR 391110 10927 15 LT1 211 1 0 11639 99 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003917374D 0 0 0 1 0 0 0 0 0 0 MAQBOOL AHAMED MAKANDAR,S/O ABUDUL RABMAKANDAR #991/41/A BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721204 0851694000 DVG35848 THOTAPPA - - - 391110 16200 15 LT1 211 0.1200 0 862 17 1 0 3 0.9900 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 67448738 0 0 0 1 0 0 0 0 0 0 THOTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1452721205 2551694000 DVG39499 G.M.KUBENDRAYYA - - D.NO.980/56/13 - 391110 20300 15 LT1 211 0.1600 0 8332 43 1 0 3 1 10 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003886234D 0 0 0 1 0 0 0 0 0 0 G.M.KUBENDRAYYA,- - D.NO.980/56/13 - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721206 5730694000 46294 SHAKUNTHALA - - B.S. NAGARA - 391110 2400 15 LT1 211 1 0 6663 72 1 0 3 1 0 0 0 0 690 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 5730694260AD 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,- - B.S. NAGARA - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721207 8386794000 67070 SAYED ASHAM SHANFF S/O SAYED SHANFFSAB #991/6B BHAGATHASINGAA NAGARA DV 391110 26600 15 LT1 211 2 0 8192 46 1 0 3 1 0 1 0 0 470 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 8386794172D 0 0 0 1 0 0 0 0 0 0 SAYED ASHAM SHANFF,S/O SAYED SHANFFSAB #991/6B BHAGATHASINGAA NAGARA DV 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452721208 5721694000 DVG48740 D. RAMANUJAM - - - 391110 12900 15 LT1 211 1 0 6556 35 1 0 3 1 -100 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003887155D 0 0 0 1 0 0 0 0 0 0 D. RAMANUJAM,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721209 9221694000 DVG43611 ANNAPURANAMMA - - B.S.NAGAR D.NO.974 - 391110 11700 15 LT1 211 0.2400 0 7189 38 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 9221694608D 0 0 0 1 0 0 0 0 0 0 ANNAPURANAMMA,- - B.S.NAGAR D.NO.974 - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721210 5720694000 DVG42824 RUDRAMMA D.NO. 670/17 B.S.NAGAR D.NO. 670/17 B.S.NAGAR 391110 1700 15 LT1 211 0.2400 0 13765 89 1 0 3 1 0 0 0 0 550 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003909450D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,D.NO. 670/17 B.S.NAGAR D.NO. 670/17 B.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452721211 6120387060 82131 MADIVALAPPA H S/O SIDDAPPA 1 #991/40B 391110 10943 15 LT1 211 1 0 3922 91 1 0 3 0.9900 0 0 0 0 460 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC3086976 0 0 0 0 0 0 0 0 0 0 MADIVALAPPA H,S/O SIDDAPPA 1 #991/40B 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452721212 5501370263 80775 SAKAMMA W/O R BASAPPA #975/111 391110 8200 15 LT1 211 1 0 2056 52 1 0 3 0.9700 135 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 999999 BC2927539 0 0 0 0 0 0 0 0 0 0 SAKAMMA,W/O R BASAPPA #975/111 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 BC2927539 1 0 0 0 0 0 20.3300 30 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452721213 1255334929 AEH37434 JABEE SAB SA/O HUSEN SAB #975/109 BHAGATHA SING NAGAR 391110 7600 15 LT1 211 2 0 7329 32 1 0 3 1 8 0 0 0 410 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111435747 0 0 0 2 0 0 0 0 0 0 JABEE SAB SA/O HUSEN SAB,#975/109 BHAGATHA SING NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452721214 4175499586 71915 PALAKSHAMMA W/O G N SANGAPPA #976/38-B BHAGAT SING NAGARADAVANAGERE 391110 22300 15 LT1 211 1 0 5737 53 1 0 3 1 -2 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 99999 111111422814 0 0 0 1 0 0 0 0 0 0 PALAKSHAMMA W/O G N SANGAPPA,#976/38-B BHAGAT SING NAGARADAVANAGERE 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721215 7120694000 AEH10699 G.MAHADEVAYYA - - - 391110 4200 15 LT1 211 3 0 2432 39 1 0 3 1 85 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 99999 111111425051 0 0 0 1 0 0 0 0 0 0 G.MAHADEVAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721216 2651694000 DVG40607 SALIMABI - - D.NO.948/2 B.S.NAGAR - 391110 9600 15 LT1 211 0.2400 0 2175 99 1 0 3 1 393 1.9900 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 111117420133 0 0 0 1 0 0 0 0 0 0 SALIMABI,- - D.NO.948/2 B.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721217 1551694000 DVG36911 GADIGEMMA - - - 391110 23100 15 LT1 211 0.2400 0 5881 0 1 0 28 1 -126 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 1551694075D 0 0 0 0 0 0 0 0 0 0 GADIGEMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452721218 7730694000 DVG42154 S.THIRTHAPPA - - D.NO.980/66 - 391110 19300 15 LT1 211 0.4800 0 8751 88 1 0 3 1 812 6.7300 0 0 360 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 7730694262D 0 0 0 1 0 0 0 0 0 0 S.THIRTHAPPA,- - D.NO.980/66 - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-10-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721219 2453911605 AEH48213 SAKAMMA W/O R BASAPPA #975/111 391110 8700 15 LT1 211 1 0 996 22 1 0 3 0.9900 358 3.2100 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 10000 BC2927534 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O R BASAPPA #975/111 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 BC2927534 1 0 0 0 0 0 10.1700 20 2023-08-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1452721220 3778706330 76264 MOHAMMED INAYATHULLA S/O RIJWAN #684/A4F 391110 10600 15 LT1 211 1 0 4794 49 1 0 3 0.9200 -27 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 99999 BC2161057 0 0 0 1 0 0 0 0 0 0 MOHAMMED INAYATHULLA S/O RIJWAN,#684/A4F 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 BC2161057 1 0 0 0 0 0 57.5000 63 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1452721222 1851694000 DVG36679 S.K.JAYAMMA - - D.NO.975/112 - 391110 0 15 LT1 211 0.2400 0 7376 0 1 0 28 1 142 1.3300 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 1000000 1E2948251372 0 0 0 0 0 0 0 0 0 0 S.K.JAYAMMA,- - D.NO.975/112 - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452720913 1486794000 66390 A,RAMACHANDRAPPA.HULIKATT S/O KENCHAPPA #991/30 BHAGATH SINGA NAGAR DVG 391110 24800 15 LT3A 311 0.5000 0 995 40 1 0 3 0.9200 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 67448296 0 0 0 0 0 0 0 0 1 0 A,RAMACHANDRAPPA.HULIKATT,S/O KENCHAPPA #991/30 BHAGATH SINGA NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452720921 2486794000 66389 A,RAMACHANDRAPPA.HULIKATT S/O KENCHAPPA #991/30 BHAGATH SINGA NAGAR DVG 391110 24700 15 LT3A 311 0.5000 0 527 5 1 0 3 1 461 3.4900 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003884739D 0 0 0 1 0 0 0 0 1 0 A,RAMACHANDRAPPA.HULIKATT,S/O KENCHAPPA #991/30 BHAGATH SINGA NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720939 7462668981 84105 N SIDDESH S/O NAGARAJ 1 #991/6A 391110 25302 15 LT3A 311 1 0 98 0 1 0 3 0.9100 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 BC3325916 0 0 0 0 0 0 0 0 1 0 N SIDDESH,S/O NAGARAJ 1 #991/6A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452720946 5741058375 84178 KHAIRUNNISA W/O SHOUKATH HUSSAIN #975/87-A 11TH CROSS 391110 13301 15 LT3A 311 1 0 252 9 1 0 3 0.9300 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 BC3336578 0 0 0 2 0 0 0 0 1 0 KHAIRUNNISA,W/O SHOUKATH HUSSAIN #975/87-A 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1452720962 7482094505 89449 PUTTAPPA W/O BASAVANTHAPPA DOOR NO 976/35, BHAGATH SINGHA NAGARA 391110 0 15 LT3A 311 3 0 1246 137 1 0 3 0.9500 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 1000000 7840781 0 0 0 4 0 0 0 0 1 0 PUTTAPPA,W/O BASAVANTHAPPA DOOR NO 976/35, BHAGATH SINGHA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1380 2 1452720978 9800694000 55029 RUDRAMMA # 391110 1800 15 LT3A 311 0.1400 0 787 1 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003908231D 0 0 0 1 0 0 0 0 1 0 RUDRAMMA,# 0 0 0 0 0 0 0 0 2026-01-15 0 10000649801 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721036 4357124788 86709 H M NAGARAJA S/O H MALLAPPA 1 #2185/2 391110 0 15 LT3A 311 2 0 4464 171 1 0 3 0.8700 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 999999 67471931 0 0 0 1 0 0 0 0 1 0 H M NAGARAJA,S/O H MALLAPPA 1 #2185/2 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1452721089 0486794000 66388 A RAMACANDRAPPA S/O KENCHAPPA #991/30 BHAGATA SING NAGARA DVG 391110 24600 15 LT3A 311 0.5000 0 1491 11 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003886963D 0 0 0 1 0 0 0 0 1 0 A RAMACANDRAPPA,S/O KENCHAPPA #991/30 BHAGATA SING NAGARA DVG 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721014 0910694000 DVG41336 D. SHEKAR - - D.NO670/16 B.S.NAGAR - 391110 2300 15 LT1 211 0.2800 0 8195 36 1 0 3 1 0 0 0 0 270 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003891650D 0 0 0 1 0 0 0 0 0 0 D. SHEKAR,- - D.NO670/16 B.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-11-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720910 5321694000 AEH18831 GANGA NAIKA - - # 977/77 - 391110 11200 15 LT1 211 3 0 16575 70 1 0 3 1 -175 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003898369D 0 0 0 1 0 0 0 0 0 0 GANGA NAIKA,- - # 977/77 - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720911 0061694000 DVG41000 SARSWATHAMMA - - 12THCROSS B.S.NAGAR - 391110 6400 15 LT1 211 0.1200 0 2190 77 1 0 3 1 248 1.8300 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 99999 111111407828 0 0 0 1 0 0 0 0 0 0 SARSWATHAMMA,- - 12THCROSS B.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720912 4410694000 39806 YALLAPPA - - - 391110 3700 15 LT1 211 0.2000 0 11277 122 1 0 3 1 0 1 0 0 900 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003906111D 0 0 0 1 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720914 2386794000 AEH22643 RAMANA GOWDRU MIGADDR AEH22643 391110 25300 15 LT1 211 2 0 25666 21 1 0 3 1 -317 0 0 0 0 3911 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 2009-12-01 100003911433D 0 0 0 1 0 0 0 0 0 0 RAMANA GOWDRU,MIGADDR AEH22643 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-10-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720915 1386794000 69258 SAYAD.HASHAM.SHARIF S/O LATE SAYAD.SHARIF SAB #991/6B,BHAGATH SINGH NAGAR DVG 391110 26800 15 LT1 211 2 0 11706 81 1 0 3 1 -100 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 1386794065D 0 0 0 1 0 0 0 0 0 0 SAYAD.HASHAM.SHARIF,S/O LATE SAYAD.SHARIF SAB #991/6B,BHAGATH SINGH NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720916 6230694000 53580 SIDDAMMA #979 11 391110 5900 15 LT1 211 1 0 1611 41 1 0 3 0.9800 -441 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 BD1105775 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,#979 11 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452720917 5630694000 DVG40712 MAHADEVAPPA - - D.NO.974/393RDMAIN 11THCROSS - 391110 22600 15 LT1 211 0.2400 0 4345 31 1 0 3 1 -29 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 99999 111111428974 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,- - D.NO.974/393RDMAIN 11THCROSS - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720918 4510694000 DVG30820 SUNANDAMMA W/O B.S.RAJASHEKHARAPPA #:670:14,BHAGATHSING NAGAR 391110 400 15 LT1 211 0.4000 0 3552 55 1 0 3 0.9600 -1 0 0 0 220 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BD1055631 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,W/O B.S.RAJASHEKHARAPPA #:670:14,BHAGATHSING NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452720919 1586794000 66391 A.RAMACHANDRAPPAHULIKATTE. S/O.KENCHAPPA. #991/30 .BHAGATH SINGH NAGAR.DVG. 391110 24300 15 LT1 211 1 0 10595 27 1 0 3 0 1 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14007526 0 9999999 100003902918 0 0 0 0 0 0 0 0 0 0 A.RAMACHANDRAPPAHULIKATTE.,S/O.KENCHAPPA. #991/30 .BHAGATH SINGH NAGAR.DVG. 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720923 2481789117 76265 MOHAMMED INAYATHULLA S/O RIJWAN #684/A4A 391110 10700 15 LT1 211 1 0 2074 1 1 0 3 0.9800 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 99999 BC2161056 0 0 0 0 0 0 0 0 0 0 MOHAMMED INAYATHULLA S/O RIJWAN,#684/A4A 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 BC2161056 1 0 0 0 0 0 26.4200 36 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452720924 5330694000 53779 G.M.KUBENDRAIAH #980/58 391110 20400 15 LT1 211 1 0 5884 79 1 0 3 1 0 4.9000 0 0 310 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003909793D 0 0 0 1 0 0 0 0 0 0 G.M.KUBENDRAIAH,#980/58 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720925 3820694000 68194 SRI.S.SHEKHARAPPA S/O BASAVALINGAPPA #980/67,BHAGATH SINGH NAGAR DVG 391110 18300 15 LT1 211 1 0 5659 30 1 0 3 1 128 1.9000 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 3820694123D 0 0 0 1 0 0 0 0 0 0 SRI.S.SHEKHARAPPA,S/O BASAVALINGAPPA #980/67,BHAGATH SINGH NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720926 6030694000 59523 C.Mari #980/63B 7TH CROSS 391110 16900 15 LT1 211 1 0 720 20 1 0 3 0.9600 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 67448760 0 0 0 1 0 0 0 0 0 0 C.Mari,#980/63B 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1452720927 4920694000 65774 PRAKASH S/O NINGAPPA #974/118,BAGATSINGH NAGAR 391110 9500 15 LT1 211 1 0 8779 119 1 0 3 1 556 2.7900 0 0 330 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003893289D 0 0 0 1 0 0 0 0 0 0 PRAKASH,S/O NINGAPPA #974/118,BAGATSINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720928 5117343345 85446 A MALLIKARJUNA S/O A MALLAPPA. #979/95 391110 15904 15 LT1 211 1 0 1216 32 1 0 3 0.9800 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 10000 BC3480666 0 0 0 1 0 0 0 0 0 0 A MALLIKARJUNA,S/O A MALLAPPA. #979/95 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1452720931 4200694000 AEH24555 FAZULLA KHAN #974/81 391110 11900 15 LT1 211 2 0 11233 79 1 0 3 1 0 0 0 0 0 3911 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 2009-12-01 100003916802D 0 0 0 1 0 0 0 0 0 0 FAZULLA KHAN,#974/81 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720932 6130694000 56037 N.BASAVARAJ #976/36A 391110 21900 15 LT1 211 1 0 7566 18 1 0 3 1 2 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003905506D 0 0 0 1 0 0 0 0 0 0 N.BASAVARAJ,#976/36A 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720933 6551694000 DVG43637 ABDULGANI - - D.NO.979/105 B.S.NAGAR - 391110 6200 15 LT1 211 0.4800 0 10896 81 1 0 3 1 1 1.6200 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 99999 111111425247 0 0 0 1 0 0 0 0 0 0 ABDULGANI,- - D.NO.979/105 B.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720934 3210364793 84269 B V PUTTAPPA S/O BASAVANTHAPPA VALI 2 #976/36 11TH CROSS 391110 1003 15 LT1 211 1 0 900 35 1 0 3 0.9900 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 BC3320432 0 0 0 1 0 0 0 0 0 0 B V PUTTAPPA,S/O BASAVANTHAPPA VALI 2 #976/36 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-09-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1452720935 3196794000 54383 RAMANAGOWDARU #991/11 391110 25200 15 LT1 211 1 0 7361 110 1 0 3 1 0 10.8700 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003886488D 0 0 0 2 0 0 0 0 0 0 RAMANAGOWDARU,#991/11 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-12-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452720937 4212905676 78659 VENKATESHA U S/O UMESHA #804 14TH CROSS 391110 4600 15 LT1 211 1 0 3974 44 1 0 3 0.8200 -39 0 0 0 330 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BD0881857 0 0 0 0 0 0 0 0 0 0 VENKATESHA U,S/O UMESHA #804 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872612 0 0 0 0 BD0881857 1 0 0 0 0 0 53.6700 59 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452720938 6851694000 DVG36826 H.PARASHURAMAPPA - - B.S.NAGAR - 391110 4900 15 LT1 211 0.2400 0 3158 101 1 0 3 0.9400 637 5.2300 0 0 540 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BD1067513 0 0 0 1 0 0 0 0 0 0 H.PARASHURAMAPPA,- - B.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452720941 3610694000 DVG41337 D. SHEKAR - - - 391110 2000 15 LT1 211 0.2800 0 5266 20 1 0 3 1 -4 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003910958AD 0 0 0 1 0 0 0 0 0 0 D. SHEKAR,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 29 39 2025-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720942 7451694000 46327 KHUTHIJABI W/O BASHIR SAB #979;101A, BHAGATH SING NAGAR DVG 391110 5000 15 LT1 211 1 0 5751 5 1 0 3 0.9800 67 0 0 0 1460 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 BD1067518 0 0 0 0 0 0 0 0 0 0 KHUTHIJABI,W/O BASHIR SAB #979;101A, BHAGATH SING NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452720943 4820694000 AEH34323 SRI.S.SHEKHARAPPA S/O BASAVALINGAPPA #980/67,BHAGATH SING NAGAR DVG 391110 18200 15 LT1 211 1 0 748 3 1 0 28 1 212 1.4300 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003901845D 0 0 0 0 0 0 0 0 0 0 SRI.S.SHEKHARAPPA,S/O BASAVALINGAPPA #980/67,BHAGATH SING NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452720944 0881150659 AEH37433 JABEE SAB SA/O HUSEN SAB #975/109 BAGATHA SING NAGARA 391110 8000 15 LT1 211 2 0 13209 151 1 0 3 1 0 0 0 0 520 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111430386 0 0 0 2 0 0 0 0 0 0 JABEE SAB SA/O HUSEN SAB,#975/109 BAGATHA SING NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452720945 5738037353 82238 KARIBASAPPA S/O VEERANNA #979/91A 391110 14700 15 LT1 211 1 0 706 3 1 0 3 0.9800 -68 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 BC3116023 0 0 0 0 0 0 0 0 0 0 KARIBASAPPA,S/O VEERANNA #979/91A 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452720948 5551694000 DVG43614 P.KOTRESH S/O. PAKKIRAPPA # 1983/1 391110 9100 15 LT1 211 0.4800 0 3014 10 1 0 3 1 -61 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003920375D 0 0 0 1 0 0 0 0 0 0 P.KOTRESH S/O. PAKKIRAPPA,# 1983/1 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720949 5851694000 DVG40376 GURUSIDDAYYA - - 12THCROSS B.S.NAGAR - 391110 14400 15 LT1 211 0.2400 0 10830 70 1 0 3 1 0 1.3100 0 0 220 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003919865D 0 0 0 1 0 0 0 0 0 0 GURUSIDDAYYA,- - 12THCROSS B.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720950 3630694000 DVG42525 SHASHIKALA - - B.S.NAGAR - 391110 9400 15 LT1 211 0.8000 0 1251 67 1 0 3 0.8900 -1 0 0 0 720 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.720 (ignore if paid) 0 100000 69943408 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,- - B.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1452720951 4830694000 DVG37712 S.H.KASTURI - - - 391110 900 15 LT1 211 0.2400 0 1888 101 1 0 3 0.7800 0 0 0 0 340 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 67490569 0 0 0 0 0 0 0 0 0 0 S.H.KASTURI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452720952 3910694000 DVG43913 SUNANDAMMA W/O B.S.RAJASHEKHARAPPA #:670:14,BHAGATHSING NAGAR 391110 500 15 LT1 211 0.4800 0 5845 79 1 0 3 1 -3 8.0300 0 0 310 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003897475D 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O B.S.RAJASHEKHARAPPA #:670:14,BHAGATHSING NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-12-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452720953 2799594000 58279 Ganga naik #974/77 391110 11400 15 LT1 211 1 0 2595 14 1 0 3 1 12 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003885898D 0 0 0 1 0 0 0 0 0 0 Ganga naik,#974/77 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 4.0800 14 2025-09-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720954 5751694000 DVG43635 SHANTHAMMA - - D.NO.980/62A B.S.NAGAR - 391110 3000 15 LT1 211 0.4800 0 4482 31 1 0 3 0.8600 -101 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 10000 BD0933771 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - D.NO.980/62A B.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1452720955 3221694000 DVG30045 D.RAMANUJAM - - - 391110 12800 15 LT1 211 0.2400 0 5436 34 1 0 3 1 66 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003920021D 0 0 0 1 0 0 0 0 0 0 D.RAMANUJAM,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720956 6451694000 DVG30656 SYED SADATH S/O. SUBAN SAB # 980/65A 3RD MAIN, 11TH CROSS 391110 17800 15 LT1 211 0.2400 0 4326 121 1 0 3 1 0 0 0 0 220 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111111828227 0 0 0 1 0 0 0 0 0 0 SYED SADATH S/O. SUBAN SAB,# 980/65A 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720957 5920694000 63304 C MARI S/O CHANNAPPA #980/63 BHAGATH SINGH NAGAR 391110 17000 15 LT1 211 1 0 13447 80 1 0 3 1 21 0 0 0 730 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 5920694235D 0 0 0 1 0 0 0 0 0 0 C MARI,S/O CHANNAPPA #980/63 BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720958 6750506498 74565 H DASTHAGEER SAB S/O HUSENPEER SAB #979/101 11TH CROSS 391110 5300 15 LT1 211 1 0 3997 68 1 0 3 0.9800 0 1 0 0 290 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC1952543 0 0 0 1 0 0 0 0 0 0 H DASTHAGEER SAB S/O HUSENPEER SAB,#979/101 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1452720959 7465587267 73632 JHABI SAB S/O HUSSAIN SAB #975/ 109 391110 7900 15 LT1 211 1 0 6043 24 1 0 3 1 -25 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 99999 111111340071 0 0 0 1 0 0 0 0 0 0 JHABI SAB S/O HUSSAIN SAB,#975/ 109 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720960 3920694000 64465 SMT.KHUTHIJABEE W/O BHASHIR SAB #975/110 4TH MAIN 10TH CROSS 391110 5100 15 LT1 211 0.5000 0 4204 0 1 0 3 1 -52 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003903330D 0 0 0 1 0 0 0 0 0 0 SMT.KHUTHIJABEE,W/O BHASHIR SAB #975/110 4TH MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-11-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720961 7268760987 79073 SRINIVAS U S/O UMESHAPPA #979/99/7 391110 4700 15 LT1 211 1 0 4997 83 1 0 3 0.9500 76 7.0400 0 0 700 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2596259 0 0 0 0 0 0 0 0 0 0 SRINIVAS U,S/O UMESHAPPA #979/99/7 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1452720963 4330694000 53392 GOWRAMMA MIGADDR 53392 391110 18000 15 LT1 211 1 0 6815 80 1 0 3 0.9600 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 10000 BD1043792 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,MIGADDR 53392 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 BD1043792 1 0 0 0 0 0 106.5000 117 2023-09-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1452720964 5030694000 59444 Palakshamma #976/38 Lebour colony 391110 22200 15 LT1 211 1 0 13160 56 1 0 3 1 -81 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003920299D 0 0 0 1 0 0 0 0 0 0 Palakshamma,#976/38 Lebour colony 0 0 0 0 0 0 0 0 2026-01-15 0 10031872612 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720965 1686794000 64132 P.MANJUNATHA S/O PARAMESHWARAPPA #991/42 BHAGATHSING NAGARA 391110 10914 15 LT1 211 2 0 11378 16 1 0 3 1 1645 12.4700 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003914156D 0 0 0 1 0 0 0 0 0 0 P.MANJUNATHA,S/O PARAMESHWARAPPA #991/42 BHAGATHSING NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720966 6710694000 DVG39216 PAKKIR SAB - - - 391110 3400 15 LT1 211 0.2400 0 6357 50 1 0 3 1 814 7.3200 0 0 310 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003901024D 0 0 0 1 0 0 0 0 0 0 PAKKIR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 22.8300 33 2024-05-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720967 7986794000 AEH26730 P MANJUNATHA 991/4812 391110 10913 15 LT1 211 1 0 6083 59 1 0 3 1 0 6.5000 0 0 0 3911 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 2010-03-02 100003905172D 0 0 0 1 0 0 0 0 0 0 P MANJUNATHA,991/4812 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720968 4751694000 46461 P. KOTRESH S/O. PAKKIRAPPA # 1983/1 391110 9000 15 LT1 211 0.4600 0 1926 50 1 0 3 0.9100 120 1 0 0 600 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BD1102237 0 0 0 1 0 0 0 0 0 0 P. KOTRESH S/O. PAKKIRAPPA,# 1983/1 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1452720969 6700694000 59360 Syed Afroza Banu #670/22 391110 3300 15 LT1 211 1 0 8164 55 1 0 3 1 0 1 0 0 520 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003909552D 0 0 0 1 0 0 0 0 0 0 Syed Afroza Banu,#670/22 0 0 0 0 0 0 0 0 2026-01-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720970 6711533601 AEH51505 SARALAMMA N W/O DATTATREYA GUDDAPPA NADIGER 3 #975/89 391110 13900 15 LT1 211 2 0 3582 58 1 0 3 0.8600 8 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 BC3286418 0 0 0 1 0 0 0 0 0 0 SARALAMMA N,W/O DATTATREYA GUDDAPPA NADIGER 3 #975/89 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1452720971 4788330914 76263 MOHAMMED INAYATHULLA S/O RIJWAN #684/A4B 391110 10500 15 LT1 211 1 0 103 2 1 0 3 0.9900 -56 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 99999 BC2164571 0 0 0 0 0 0 0 0 0 0 MOHAMMED INAYATHULLA S/O RIJWAN,#684/A4B 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 BC2164571 1 0 0 0 0 0 1.1700 11 2023-09-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1452720972 6675855713 80776 SAKAMMA W/O R BASAPPA . #975/111 391110 8300 15 LT1 211 1 0 4410 69 1 0 3 0.9700 2 0 0 0 470 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BC2927540 0 0 0 0 0 0 0 0 0 0 SAKAMMA,W/O R BASAPPA . #975/111 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452720973 6696794000 DVG46986 JAYA MERI - - - 391110 11000 15 LT1 211 0.4800 0 7285 57 1 0 3 1 63 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 99999 100006144614D 0 0 0 1 0 0 0 0 0 0 JAYA MERI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720974 4796794000 AEH21616 CHOODAMANI G R MIGADDR AEH21616 391110 25700 15 LT1 211 3 0 25856 162 1 0 3 1 0 0 0 0 0 3911 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 2009-12-01 100003915089D 0 0 0 1 0 0 0 0 0 0 CHOODAMANI G R,MIGADDR AEH21616 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720975 9482674302 AEH52144 B V PUTTAPPA S/O BASAVANTHAPPA VALI #976/36 11TH CROSS 391110 1002 15 LT1 211 1 0 2249 114 1 0 3 0.8500 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 BC3351769 0 0 0 3 0 0 0 0 0 0 B V PUTTAPPA,S/O BASAVANTHAPPA VALI #976/36 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1452720976 4851694000 DVG37883 M. MURTHY - - - 391110 15700 15 LT1 211 0.2400 0 2434 35 1 0 3 0.9700 -32 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 BD1067375 0 0 0 0 0 0 0 0 0 0 M. MURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452720977 9386794000 AEH33291 SAYED ABHAM SHARIF S/O SAYED SHRIFF SAB #991/6B BHAGATH SINGA NAGARA DVG 391110 26900 15 LT1 211 3 0 25099 138 1 0 3 1 0 0 0 0 400 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003907707D 0 0 0 1 0 0 0 0 0 0 SAYED ABHAM SHARIF,S/O SAYED SHRIFF SAB #991/6B BHAGATH SINGA NAGARA DVG 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-08-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720979 5820694000 67162 MANJUNATHA S/O BASAVANAIPPA #976/39.A 3MAIN 11TH CROSS 391110 23000 15 LT1 211 1 0 6519 75 1 0 3 1 0 1.5000 0 0 420 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003919288D 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,S/O BASAVANAIPPA #976/39.A 3MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452720980 3686794000 64774 RACHAIAH S/O AMARAIAH #991/13 B S NAGAR DVG 391110 25900 15 LT1 211 1 0 3523 2 1 0 3 1 -74 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003907631D 0 0 0 1 0 0 0 0 0 0 RACHAIAH,S/O AMARAIAH #991/13 B S NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720981 9486794000 66393 A.RAMACHANDRAPPAHULIKATTE. S/O.KENCHAPPA. #991/30 .BHAGATH SINGH NAGAR.DVG. 391110 34100 15 LT1 211 0.5000 0 2953 20 1 0 3 0 0 3.3900 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14007526 0 9999999 100003897260 0 0 0 0 0 0 0 0 0 0 A.RAMACHANDRAPPAHULIKATTE.,S/O.KENCHAPPA. #991/30 .BHAGATH SINGH NAGAR.DVG. 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720982 2874187292 72822 MANJUNATHA.V S/O VENKATESHAPPA #991/5, 391110 26500 15 LT1 211 1 0 7107 71 1 0 3 1 649 4.8900 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 99999 100004743362D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.V S/O VENKATESHAPPA,#991/5, 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 18.3300 28 2024-08-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720983 2886794000 57789 P MANJUNATHA 991/42 12 391110 10915 15 LT1 211 1 0 9247 92 1 0 3 1 2211 15.1300 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003913035D 0 0 0 1 0 0 0 0 0 0 P MANJUNATHA,991/42 12 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452720984 7996794000 DVG43941 M. RAJA RAO - - - 391110 10900 15 LT1 211 0.4800 0 7768 141 1 0 3 0.9800 23 0 0 0 600 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BD1105780 0 0 0 1 0 0 0 0 0 0 M. RAJA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1452720985 9589423926 77827 ASHA BI D/O LATE B BUDEN SAB #1971/ BHAGATH SINGH NAGARA 391110 12400 15 LT1 211 1 0 2903 48 1 0 3 0.9100 -2 1 0 0 360 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2394361 0 0 0 1 0 0 0 0 0 0 ASHA BI D/O LATE B BUDEN SAB,#1971/ BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1452720986 7981096435 AEH37597 PALAKSHAMMA W/O G N SANGAPPA #976/38-B BHAGAT SING NAGARA 391110 22500 15 LT1 211 1 0 2744 18 1 0 3 1 -2 0 0 0 210 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111435635 0 0 0 2 0 0 0 0 1 0 PALAKSHAMMA W/O G N SANGAPPA,#976/38-B BHAGAT SING NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452720987 7486794000 66395 A.RAMACHANDRAPPAHULIKATTE. S/O.KENCHAPPA. #991/30 .BHAGATH SINGH NAGAR.DVG. 391110 23900 15 LT1 211 0.5000 0 8849 54 1 0 3 0 1010 7.7200 0 0 670 3911 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14007526 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003885853 0 0 0 0 0 0 0 0 0 0 A.RAMACHANDRAPPAHULIKATTE.,S/O.KENCHAPPA. #991/30 .BHAGATH SINGH NAGAR.DVG. 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720988 7951694000 DVG45932 GURUSIDDAYYA - - - 391110 14300 15 LT1 211 0.4800 0 7391 30 1 0 3 1 -45 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003897135D 0 0 0 1 0 0 0 0 0 0 GURUSIDDAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720989 6586794000 AEH32719 A.RAMACHANDRAPPA HULIKATTE S/O.KENCHAPPA #991/30.BHAGATH SINGH NAGARA.DVG 391110 24900 15 LT1 211 1 0 15388 173 1 0 3 1 1097 5.6400 0 0 570 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003912701D 0 0 0 2 0 0 0 0 0 0 A.RAMACHANDRAPPA HULIKATTE,S/O.KENCHAPPA #991/30.BHAGATH SINGH NAGARA.DVG 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452720990 7230694000 55533 SRI.THIRTHAPPA #980/56 391110 19200 15 LT1 211 1 0 12593 91 1 0 3 1 3 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003908040D 0 0 0 1 0 0 0 0 0 0 SRI.THIRTHAPPA,#980/56 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720991 6630694000 DVG38447 RAHAMBI - - D.NO.978/108 B.S.NAGAR - 391110 7300 15 LT1 211 0.2400 0 4928 120 1 0 3 0.9800 2135 19.6300 0 0 750 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.750 (ignore if paid) 0 100000 BD1089662 0 0 0 2 0 0 0 0 0 0 RAHAMBI,- - D.NO.978/108 B.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452720992 7523664763 76261 MOHAMMED INAYATHULLA S/O RIJWAN #684/A4C 391110 10300 15 LT1 211 1 0 9477 105 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 99999 100007213990 0 0 0 1 0 0 0 0 0 0 MOHAMMED INAYATHULLA S/O RIJWAN,#684/A4C 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 BC2164573 1 0 0 0 0 0 49.7500 55 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720993 6010694000 P2944 B.KOTARESH - - BAGATH SING NAGAR - 391110 3900 15 LT1 211 0.7500 0 5305 21 1 0 3 1 2 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003820726D 0 0 0 1 0 0 0 0 0 0 B.KOTARESH,- - BAGATH SING NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-10-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720994 7530694000 AEH16359 KALLAPPA - - - 391110 21200 15 LT1 211 3 0 6157 140 1 0 3 1 60 1 0 0 950 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.950 (ignore if paid) 0 100000 111113688276 0 0 0 1 0 0 0 0 0 0 KALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720995 7520694000 DVG32697 SHIVAMMA - - - 391110 0 15 LT1 211 0.1600 0 1278 30 1 0 3 0.8500 469 4.0700 0 0 520 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 67400062 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 10.4700 20 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452720996 7955109000 70687 SUMITRAMMA W/O TULUJARAMSA MEHAGAVADE #979 BHAGATA SING NAGAR 11 CROSS DVG 391110 4500 15 LT1 211 1 0 8510 47 1 0 3 1 -79 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 7955109274D 0 0 0 1 0 0 0 0 0 0 SUMITRAMMA W/O TULUJARAMSA MEHAGAVADE,#979 BHAGATA SING NAGAR 11 CROSS DVG 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-12-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720997 3040694000 DVG32506 SANNMADAPPA - - - 391110 17400 15 LT1 211 0.2000 0 7269 59 1 0 3 1 76 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003915610D 0 0 0 1 0 0 0 0 0 0 SANNMADAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 33.9700 44 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720998 6510694000 AEH10698 G.MAHADEVAYYA - - - 391110 4000 15 LT1 211 2.3200 0 2778 37 1 0 3 1 106 1 0 0 290 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111413251 0 0 0 1 0 0 0 0 0 0 G.MAHADEVAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452720999 7586794000 AEH32718 A.RAMACHANDRAPPA HULIKATTE S/O.KENCHAPPA #991/30.BHAGATH SINGH NAGARA.DVG 391110 24500 15 LT1 211 2 0 17716 67 1 0 3 1 -2 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003890266D 0 0 0 1 0 0 0 0 0 0 A.RAMACHANDRAPPA HULIKATTE,S/O.KENCHAPPA #991/30.BHAGATH SINGH NAGARA.DVG 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721015 3951694000 AEH14415 S.THEERATHAPPA - - - 391110 19500 15 LT1 211 3 0 9149 65 1 0 3 1 0 0 0 0 210 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003887717D 0 0 0 1 0 0 0 0 0 0 S.THEERATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 67.7300 75 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721016 9130694000 56752 VIJAYALAKSHMI. H.M. W/O. LATE GURUSWAMY. C.R.M. # 976/36B 12TH CROSS 391110 21500 15 LT1 211 1 0 1587 40 1 0 3 1 0 0 0 0 260 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003894803D 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI. H.M. W/O. LATE GURUSWAMY. C.R.M.,# 976/36B 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721017 5586794000 65409 SRI,RAMANA GOWDRU, S/O NINGAPPA BALAVATU #991/11 B S NAGARA 391110 25400 15 LT1 211 1 0 10239 90 1 0 3 1 339 3.2500 0 0 510 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003884783D 0 0 0 1 0 0 0 0 0 0 SRI,RAMANA GOWDRU,,S/O NINGAPPA BALAVATU #991/11 B S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721018 9072553503 87262 H RESHMA BANU W/O H MUNAF KHAN H #980/63-A 391110 0 15 LT1 211 1 0 2533 83 1 0 3 0.8700 0 1 0 0 750 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.750 (ignore if paid) 0 999999 68253203 0 0 0 0 0 0 0 0 0 0 H RESHMA BANU,W/O H MUNAF KHAN H #980/63-A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452721019 7751694000 46757 SMT M. RATNAMMA - - # 979-107 B.S NAGARA - 391110 6800 15 LT1 211 0.2400 0 6219 27 1 0 3 1 177 1.7300 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 7751694187D 0 0 0 1 0 0 0 0 0 0 SMT M. RATNAMMA,- - # 979-107 B.S NAGARA - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721022 9730694000 DVG42792 SALIMMABI - - B.S.NAGAR - 391110 9900 15 LT1 211 0.2400 0 6170 39 1 0 3 1 99 1.4200 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 9730694264D 0 0 0 1 0 0 0 0 0 0 SALIMMABI,- - B.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721023 5610694000 DVG30709 Sri C.Prakash - - - 391110 2100 15 LT1 211 0.2400 0 16480 106 1 0 3 1 -79 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003909987D 0 0 0 1 0 0 0 0 0 0 Sri C.Prakash,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721024 1751694000 AEH21024 N. RANGASWAMY - - - 391110 19000 15 LT1 211 3 0 5297 115 1 0 3 0.9500 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 BD1116635 0 0 0 1 0 0 0 0 0 0 N. RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1452721025 5951694000 46172 RAHIM BI - - B.S. NAGAR - 391110 7400 15 LT1 211 0.4800 0 4975 0 1 0 28 1 1686 22.1100 0 0 780 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003909744D 0 0 0 0 0 0 0 0 0 0 RAHIM BI,- - B.S. NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452721026 6786794000 60659 MAQBOOL AHAMED MAKANDER S/O ABDUL RAB MAKANDER #991/41 BHAGATH SINGH NAGAR 391110 10928 15 LT1 211 1 0 7482 39 1 0 3 1 106 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003900735D 0 0 0 1 0 0 0 0 0 0 MAQBOOL AHAMED MAKANDER,S/O ABDUL RAB MAKANDER #991/41 BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721027 5045803794 AEH49792 MADIVALAPPA H S/O SIDDAPPA #991/40B 391110 10944 15 LT1 211 1 0 1139 20 1 0 3 0.9400 340 1.7700 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 BC3086973 0 0 0 1 0 0 0 0 0 0 MADIVALAPPA H,S/O SIDDAPPA #991/40B 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1452721028 5077255983 84677 JAYAMARY W/O RABINSON 1 #991/45 3RD MAIN 14TH CROSS 391110 11003 15 LT1 211 1 0 937 0 1 0 3 1 -48 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 BC3385402 0 0 0 0 0 0 0 0 0 0 JAYAMARY,W/O RABINSON 1 #991/45 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452721029 6821694000 46984 MD ENAYATH ULLA B.S NAGAR B.S NAGAR 391110 13600 15 LT1 211 1 0 6682 87 1 0 3 1 46 0 0 0 220 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003920708D 0 0 0 1 0 0 0 0 0 0 MD ENAYATH ULLA,B.S NAGAR B.S NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721030 5057050745 72698 K.B NIZAMUDDIN S/O M BAHUUDDIN #980/63 391110 17100 15 LT1 211 1 0 4245 93 1 0 3 1 -12 4.7600 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 99999 111111433924 0 0 0 1 0 0 0 0 0 0 K.B NIZAMUDDIN S/O M BAHUUDDIN,#980/63 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 16.7100 27 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721031 4230694000 56154 N.BASAVARAJ #976/36A 2ND CROSS 2ND MAIN 391110 21800 15 LT1 211 0.5000 0 2267 68 1 0 3 1 58 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 111115460554 0 0 0 1 0 0 0 0 0 0 N.BASAVARAJ,#976/36A 2ND CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721032 6799594000 AEH27474 M,Ganga naik #974/77 391110 11100 15 LT1 211 1 0 2868 7 1 0 3 1 744 5.9400 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003888438D 0 0 0 1 0 0 0 0 0 0 M,Ganga naik,#974/77 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452721033 6820694000 AEH33402 MANJUNTH.H.B S/O BASAVANAIPPA #976/39-A 3RDMAIN 11TH CROSS 391110 22900 15 LT1 211 3 0 14733 56 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003919577D 0 0 0 1 0 0 0 0 0 0 MANJUNTH.H.B,S/O BASAVANAIPPA #976/39-A 3RDMAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721034 5986794000 56838 P.Manjunath #991/42 12TH CROSS 391110 10912 15 LT1 211 1 0 6488 83 1 0 3 0.9400 0 0 0 0 460 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.460 (ignore if paid) 0 999999 BD1000648 0 0 0 2 0 0 0 0 0 0 P.Manjunath,#991/42 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 BD1000648 1 0 0 0 0 0 97.2500 107 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1452721035 6800694000 55513 H.B.KALLESHAPPA #670/13 11TH CROSS 391110 100 15 LT1 211 1 0 6409 105 1 0 3 1 456 2.2700 0 0 550 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.550 (ignore if paid) 0 999999 111118408219 0 0 0 1 0 0 0 0 0 0 H.B.KALLESHAPPA,#670/13 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721037 5786794000 60660 MAQBOOL AHAMED MAKANDER S/O ABDUL RAD MAKANDER #991/41 5THCROSS B S NAGAR 391110 10929 15 LT1 211 1 0 6213 34 1 0 3 1 -51 0 0 0 250 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003917138D 0 0 0 1 0 0 0 0 0 0 MAQBOOL AHAMED MAKANDER,S/O ABDUL RAD MAKANDER #991/41 5THCROSS B S NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721038 5796794000 46988 GULZAR BANU B.S NAGARA B.S NAGARA 391110 10921 15 LT1 211 0.4800 0 12156 77 1 0 3 1 549 7.7600 0 0 270 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003905798D 0 0 0 1 0 0 0 0 0 0 GULZAR BANU,B.S NAGARA B.S NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721039 6486794000 66396 A.RAMACHANDRAPPAHULIKATTE. S/O.KENCHAPPA. #991/30 .BHAGATH SINGH NAGAR.DVG. 391110 23800 15 LT1 211 0.5000 0 6514 79 1 0 3 0 0 1.6100 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14007526 0 9999999 100003902812 0 0 0 0 0 0 0 0 0 0 A.RAMACHANDRAPPAHULIKATTE.,S/O.KENCHAPPA. #991/30 .BHAGATH SINGH NAGAR.DVG. 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 25.5800 36 2025-10-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452721040 2820694000 DVG47768 AMARAMMA - - - 391110 5500 15 LT1 211 0.3600 0 3584 79 1 0 3 0.9600 0 1.2500 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 BD1066022 0 0 0 1 0 0 0 0 0 0 AMARAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1452721041 0200694000 53434 ASHA.B. #197/1 391110 12600 15 LT1 211 1 0 2926 82 1 0 3 1 259 1.3100 0 0 780 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.780 (ignore if paid) 0 100000 111116219756 0 0 0 1 0 0 0 0 0 0 ASHA.B.,#197/1 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 43.0800 53 2024-02-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721042 2830694000 DVG33653 D. REDDY NAIK S/O DUDYA NAIK #979/92 391110 15500 15 LT1 211 0.2000 0 6112 0 1 0 28 1 -170 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 10000 111111664048 0 0 0 0 0 0 0 0 0 0 D. REDDY NAIK,S/O DUDYA NAIK #979/92 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452721043 0221694000 DVG39029 ASHABEE D/O. BUDEN SAB # 975/83 3RD MAIN, 12TH CROSS 391110 12300 15 LT1 211 0.2000 0 1768 106 1 0 3 0.8900 -206 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 69943417 0 0 0 0 0 0 0 0 0 0 ASHABEE D/O. BUDEN SAB,# 975/83 3RD MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452721044 3373949056 80774 SAKAMMA W/O R BASAPPA #975/111 391110 8100 15 LT1 211 1 0 4591 36 1 0 3 0.8900 -50 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 10000 BC2927538 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O R BASAPPA #975/111 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 BC2927538 1 0 0 0 0 0 68.9200 76 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1452721045 3330694000 53543 D. REDDY NAIK S/O DUDYA NAIK #979/92 391110 15100 15 LT1 211 1 0 8003 99 1 0 3 1 0 0 0 0 0 3911 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14007526 0 10000 2011-01-29 111111697459 0 0 0 1 0 0 0 0 0 0 D. REDDY NAIK,S/O DUDYA NAIK #979/92 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 BD1038712 1 0 0 0 0 0 94.9200 104 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721046 2851694000 DVG35833 DEVENDRAPPA - - - 391110 16300 15 LT1 211 0.1200 0 2252 33 1 0 3 0.9700 60 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 10000 BD1043791 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 BD1043791 1 0 0 0 0 0 22.8300 33 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452721047 8951694000 DVG43335 SALIMMABI - - B.S.NAGAR - 391110 9700 15 LT1 211 0.4800 0 8049 84 1 0 3 1 211 1.0700 0 0 320 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003901472D 0 0 0 1 0 0 0 0 0 0 SALIMMABI,- - B.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452721048 8451694000 DVG41119 C.MAADAI - - D.NO.980 B.S.NAGAR - 391110 16800 15 LT1 211 0.2400 0 3479 94 1 0 3 0.9700 190 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 BD1092515 0 0 0 0 0 0 0 0 0 0 C.MAADAI,- - D.NO.980 B.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452721049 9168194137 AEH51225 T HANUMANTHAPPA S/O THIMMAPPA 1 #979/96 391110 16100 15 LT1 211 2 0 1816 28 1 0 3 0.9500 1 1.7200 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 BC3239682 0 0 0 1 0 0 0 0 0 0 T HANUMANTHAPPA,S/O THIMMAPPA 1 #979/96 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452721050 9911694000 DVG43587 SHARANAPPA BIN KOTRAPPA D.NO.974/80B .S.NAGAR - 391110 11600 15 LT1 211 0.4800 0 6441 20 1 0 3 1 -365 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003897612D 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,BIN KOTRAPPA D.NO.974/80B .S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721051 8586794000 AEH32720 A.RAMACHANDRAPPA HULIKATTE S/O.KENCHAPPA #991/30.BHAGATH SINGH NAGARA.DVG 391110 24400 15 LT1 211 2 0 16995 55 1 0 3 1 706 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003918388D 0 0 0 1 0 0 0 0 0 0 A.RAMACHANDRAPPA HULIKATTE,S/O.KENCHAPPA #991/30.BHAGATH SINGH NAGARA.DVG 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721052 8630694000 DVG29768 HANUMTHAPPA - - D.NO.97/4 - 391110 16500 15 LT1 211 0.1600 0 78 13 1 0 3 1 -48 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 1000000 1E2786736460 0 0 0 1 0 0 0 0 0 0 HANUMTHAPPA,- - D.NO.97/4 - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721053 9920694000 62600 N BASAVARAJ N D NARAYANAPPA #976/36 NITTAVALLI DVG 391110 21700 15 LT1 211 0.5000 0 11275 50 1 0 3 1 738 7.1500 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003899524D 0 0 0 1 0 0 0 0 0 0 N BASAVARAJ,N D NARAYANAPPA #976/36 NITTAVALLI DVG 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721054 8636320737 AEH38328 MANJUNATHA.V S/O VENKATESHAPPA #991/5 391110 26100 15 LT1 211 1 0 7946 62 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 99999 100007129214 0 0 0 1 0 0 0 0 1 0 MANJUNATHA.V S/O VENKATESHAPPA,#991/5 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-08-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452721055 8585323476 69832 M. MURTHY S/O MUNI SWAMY #979/94 BHAGAT SING NAGARA 391110 15800 15 LT1 211 1 0 3090 9 1 0 3 1 -40 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 99999 111111175164 0 0 0 1 0 0 0 0 0 0 M. MURTHY S/O MUNI SWAMY,#979/94 BHAGAT SING NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-08-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721056 8100694000 53433 ASHA B. #197/1 391110 12500 15 LT1 211 1 0 3507 51 1 0 3 1 -13 0 0 0 0 3911 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 2009-12-01 111116975802 0 0 0 1 0 0 0 0 0 0 ASHA B.,#197/1 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 102.1800 112 2025-04-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721057 8551694000 DVG34042 S NAGARAJ . 391110 20200 15 LT1 211 1 0 11017 49 1 0 3 1 -34 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003914731D 0 0 0 1 0 0 0 0 0 0 S NAGARAJ,. 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721058 9268580287 76260 MOHAMMED INAYATHULLA S/O RIJWAN #684/A4E 391110 10200 15 LT1 211 1 0 10528 125 1 0 3 0.7300 1741 15.0400 0 0 260 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2164572 0 0 0 0 0 0 0 0 0 0 MOHAMMED INAYATHULLA S/O RIJWAN,#684/A4E 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 BC2164572 1 0 0 0 0 0 69 76 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1452721059 8095937790 AEH51506 SARALAMMA N W/O DATTATREYA GUDDAPPA NADIGER 1 #975/89 391110 14000 15 LT1 211 2 0 6755 118 1 0 3 0.9400 12 5.3400 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 BC3286419 0 0 0 2 0 0 0 0 0 0 SARALAMMA N,W/O DATTATREYA GUDDAPPA NADIGER 1 #975/89 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 255.4200 0 2024-02-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452721060 9786794000 AEH28514 MAQBOOL AHAMED MAKANDER S/O ABDULRAB MAKANDER #991/41A BHAGATH SINGH NAGAR 391110 10925 15 LT1 211 2 0 6393 29 1 0 3 1 -50 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003903328D 0 0 0 2 0 0 0 0 0 0 MAQBOOL AHAMED MAKANDER,S/O ABDULRAB MAKANDER #991/41A BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452721061 9376029435 71914 PALAKSHAMMA W/O G N SANGAPPA #976/38-B BHAGAT SING NAGARA 391110 22400 15 LT1 211 1 0 5839 28 1 0 3 1 -55 0 0 0 210 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111197712 0 0 0 1 0 0 0 0 0 0 PALAKSHAMMA W/O G N SANGAPPA,#976/38-B BHAGAT SING NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721062 9330694000 52859A SYED SADATH S/O. SUBAN SAB # 980/65A 3RD MAIN, 11TH CROSS 391110 17700 15 LT1 211 0.5000 0 4501 48 1 0 3 1 0 0 0 0 710 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111430346 0 0 0 1 0 0 0 0 0 0 SYED SADATH S/O. SUBAN SAB,# 980/65A 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-10-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721063 9299594000 65140 KHAIRUNNISA W/O SHAKATHA HUSSEN #975/87-A BHAGATHA SINAG NAGAR 391110 13300 15 LT1 211 1 0 4100 133 1 0 3 1 0 0 0 0 1000 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.1000 (ignore if paid) 0 0 1B6910231781 0 0 0 1 0 0 0 0 0 0 KHAIRUNNISA,W/O SHAKATHA HUSSEN #975/87-A BHAGATHA SINAG NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 137 151 2025-12-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721137 2520699552 84542 FARKUNDA JABEEN W/O MOHAMMED ARIF 1 #684/A1 11TH CROSS 391110 10402 15 LT1 211 1 0 1409 66 1 0 3 1 754 5.6400 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 111116452534 0 0 0 1 0 0 0 0 0 0 FARKUNDA JABEEN,W/O MOHAMMED ARIF 1 #684/A1 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721136 2430694000 40030 * MIGADDR 40030 391110 21100 15 LT1 211 0.2000 0 8197 50 1 0 3 1 323 4.5700 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003899276D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 40030 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721135 2517029405 82993 S NAGARAJA S/O SIDDAPPA 1 #980/58A 391110 20000 15 LT1 211 1 0 2412 50 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 111113101254 0 0 0 1 0 0 0 0 0 0 S NAGARAJA,S/O SIDDAPPA 1 #980/58A 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452721128 7820694000 AEH33403 MANJUNTH.H.B S/O BASAVANAIPPA #976/39-A 3RDMAIN 11TH CROSS 391110 22700 15 LT1 211 1 0 7234 79 1 0 3 1 646 5.0900 0 0 570 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003813895D 0 0 0 1 0 0 0 0 0 0 MANJUNTH.H.B,S/O BASAVANAIPPA #976/39-A 3RDMAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452721106 1030694000 62195 SHEHEENA ABDUL REHAMAN #974/119 BHAGATH SINGH NAGARA 391110 9800 15 LT1 211 1 0 2573 8 1 0 3 1 -39 0 0 0 230 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003902307D 0 0 0 1 0 0 0 0 0 0 SHEHEENA,ABDUL REHAMAN #974/119 BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721105 6379491517 81294 S SHASHIREKHA W/O CHANDRANAIK #974/120 391110 10100 15 LT1 211 1 0 2003 44 1 0 3 0.9700 220 1.8200 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 999999 BC2994590 0 0 0 0 0 0 0 0 0 0 S SHASHIREKHA,W/O CHANDRANAIK #974/120 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452721104 5230694000 AEH25011 N.RANGASWAMY #980/56/B 12 2 391110 19100 15 LT1 211 2 0 13303 64 1 0 3 1 77 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003916190D 0 0 0 1 0 0 0 0 0 0 N.RANGASWAMY,#980/56/B 12 2 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 48.1700 53 2024-02-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721103 5252259326 76262 MOHAMMED INAYATHULLA S/O RIJWAN #684/A4D 391110 10400 15 LT1 211 1 0 3378 32 1 0 3 0.8100 223 3.1500 0 0 280 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2164574 0 0 0 0 0 0 0 0 0 0 MOHAMMED INAYATHULLA S/O RIJWAN,#684/A4D 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 BC2164574 1 0 0 0 0 0 37.8300 48 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452721102 1026503269 85716 CHANNAMMA W/O M BHEEMAPPA #979/104A 391110 5601 15 LT1 211 1 0 625 29 1 0 3 0.8000 -78 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 53360998 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,W/O M BHEEMAPPA #979/104A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452721101 1000482311 72820 MANJUNATHA.V S/O VENKATESHAPPA #991/5. 391110 26300 15 LT1 211 1 0 7778 50 1 0 3 1 -68 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 99999 100007258799 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.V S/O VENKATESHAPPA,#991/5. 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721085 1830694000 DVG34616 G.S.UCHHANGAPPA - - - 391110 18400 15 LT1 211 0.2400 0 3235 8 1 0 3 1 -2 0 0 0 310 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003902233D 0 0 0 1 0 0 0 0 0 0 G.S.UCHHANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721073 2113853673 AEH51504 SARALAMMA N W/O DATTATREYA GUDDAPPA NADIGER #975/89 391110 13800 15 LT1 211 1 0 1365 20 1 0 3 0.9900 0 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 BC3286417 0 0 0 1 0 0 0 0 0 0 SARALAMMA N,W/O DATTATREYA GUDDAPPA NADIGER #975/89 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1452721072 4053815661 85448 A MALLIKARJUNA S/O A MALLAPPA,, #979/95 391110 15903 15 LT1 211 1 0 1070 71 1 0 3 0.9100 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 10000 BC3480665 0 0 0 2 0 0 0 0 0 0 A MALLIKARJUNA,S/O A MALLAPPA,, #979/95 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452721071 7899594000 AEH26524 R.BASAPPA 1974/A.B 391110 13100 15 LT1 211 2 0 17486 105 1 0 3 1 -30 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003899173D 0 0 0 2 0 0 0 0 0 0 R.BASAPPA,1974/A.B 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-08-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452721068 8486794000 66394 A.RAMACHANDRAPPAHULIKATTE. S/O.KENCHAPPA. #991/30 .BHAGATH SINGH NAGAR.DVG. 391110 24000 15 LT1 211 0.5000 0 4751 22 1 0 3 0 279 1.3900 0 0 290 3911 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14007526 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003908503 0 0 0 0 0 0 0 0 0 0 A.RAMACHANDRAPPAHULIKATTE.,S/O.KENCHAPPA. #991/30 .BHAGATH SINGH NAGAR.DVG. 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452721021 1175127385 87006 SAHADEVAPPA S/O THULAJAPPA #980/61 391110 0 15 LT1 211 1 0 521 18 1 0 3 1 -70 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 999999 68246053 0 0 0 1 0 0 0 0 0 0 SAHADEVAPPA,S/O THULAJAPPA #980/61 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452721020 3156385071 AEH42370 MOHAMMED INAYATHULLA S/O RIJWAN #684/A4 391110 10800 15 LT1 211 1 0 3610 36 1 0 3 0.9800 508 2.5900 0 0 510 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC1991047 0 0 0 2 0 0 0 0 0 0 MOHAMMED INAYATHULLA S/O RIJWAN,#684/A4 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 BC1991047 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452721099 6346923123 85966 H M NAGARAJA S/O H MALLAPPA #2185/2 2ND MAIN 14TH CROSS 391110 0 15 LT3A 311 2 0 887 21 1 0 3 0.8300 0 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 67414462 0 0 0 2 0 0 0 0 1 0 H M NAGARAJA,S/O H MALLAPPA #2185/2 2ND MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1452721110 4156249586 85967 H M NAGARAJA S/O H MALLAPPA 2 #2185/2 2ND MAIN 14TH CROSS 391110 0 15 LT3A 311 3 0 13348 408 1 0 3 0.7900 0 0 0 0 1240 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 67414480 0 0 0 2 0 0 0 0 1 0 H M NAGARAJA,S/O H MALLAPPA 2 #2185/2 2ND MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1452721119 3834350888 73170 C.HANUMANTHANAIK S/O. CHANDRANAIK # 2154 391110 25000 15 LT3A 311 2 0 33488 322 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 999999 100006711468 0 0 0 2 0 0 0 0 1 0 C.HANUMANTHANAIK S/O. CHANDRANAIK,# 2154 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452721121 4467565305 72831 MOHAMMED FAROOQ S/O BABAJAAN SAB #980/ 391110 19600 15 LT3A 311 1 0 117 0 1 0 28 1 2182 20.0700 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 99999 100006928466 0 0 0 0 0 0 0 0 1 0 MOHAMMED FAROOQ S/O BABAJAAN SAB,#980/ 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452720947 6563073099 78902 ABDUL GHANI S/O KHASM SAB #979/105 391110 6300 15 LT1 211 1 0 2260 53 1 0 3 0.9700 245 1.2400 0 0 330 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2537188 0 0 0 0 0 0 0 0 0 0 ABDUL GHANI,S/O KHASM SAB #979/105 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-09-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452720940 0880738043 AEH42384 N.BASAVARAJAPPA S/O HINDI NARAYANAPPA #976/37 BHAGATH SINGH NAGARA 391110 22100 15 LT1 211 1 0 2833 37 1 0 3 1 0 0 0 0 290 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111378987 0 0 0 1 0 0 0 0 0 0 N.BASAVARAJAPPA S/O HINDI NARAYANAPPA,#976/37 BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 BC2164959 1 0 0 0 0 0 37.5800 48 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720936 4730694000 DVG37003 SIDDAMMA - - - 391110 5800 15 LT1 211 0.1200 0 4725 63 1 0 3 0.9800 0 0 0 0 210 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0907166 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 BD0907166 1 0 0 0 0 0 37.6700 48 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1452720930 6136285235 AEH37435 JABEE SAB S/O HUSEN SAB #975/109 BHAGATHA SING NAGARA 391110 7700 15 LT1 211 1 0 4806 26 1 0 3 1 386 0 0 0 270 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111371166 0 0 0 1 0 0 0 0 0 0 JABEE SAB S/O HUSEN SAB,#975/109 BHAGATHA SING NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452720929 2280004199 AEH51224 T HANUMANTHAPPA S/O THIMMAPPA #979/96 391110 16000 15 LT1 211 2 0 3912 82 1 0 3 0.9400 120 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 BC3239681 0 0 0 1 0 0 0 0 0 0 T HANUMANTHAPPA,S/O THIMMAPPA #979/96 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1452720922 6949389661 84678 JAYAMARY W/O RABINSON 2 #991/45 3RD MAIN 14TH CROSS 391110 11005 15 LT1 211 1 0 3026 5 1 0 3 1 0 0 0 0 400 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC3385403 0 0 0 0 0 0 0 0 0 0 JAYAMARY,W/O RABINSON 2 #991/45 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1452720920 2686794000 64775 RACHAIAH S/O AMARAIAH #991/13 B S NAGAR DVG 391110 25800 15 LT1 211 1 0 8317 5 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 2686794876D 0 0 0 1 0 0 0 0 0 0 RACHAIAH,S/O AMARAIAH #991/13 B S NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721064 8851694000 DVG48651 M. RUDRAPPA - - - 391110 2900 15 LT1 211 0.5000 0 2400 0 1 0 3 1 -25 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 8851694298D 0 0 0 1 0 0 0 0 0 0 M. RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721065 9811694000 DVG34267 SHAMUKAPPA - - - 391110 12200 15 LT1 211 0.2400 0 7389 55 1 0 3 1 346 2.3900 0 0 240 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 9811694582D 0 0 0 1 0 0 0 0 0 0 SHAMUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721066 9568694482 AEH39291 RAMANA GOWDRU S/O NINGAPPA BALAVATU #991/11 11TH CROSS 391110 25100 15 LT1 211 1 0 8892 46 1 0 3 1 0 9.8700 0 0 520 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100004823474D 0 0 0 1 0 0 0 0 0 0 RAMANA GOWDRU S/O NINGAPPA BALAVATU,#991/11 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721067 8861094084 74881 SYED FARUKH S/O LATE SYED HONNUR SAB #980/57-A BHAGATH SINGH NAGAR 391110 19900 15 LT1 211 1 0 3586 99 1 0 3 1 0 4.3000 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 99999 111111180448 0 0 0 1 0 0 0 0 0 0 SYED FARUKH S/O LATE SYED HONNUR SAB,#980/57-A BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721069 7700694000 58886 HANUMAVVA 670/14 391110 300 15 LT1 211 1 0 1408 31 1 0 3 0.8000 -76 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 67400077 0 0 0 0 0 0 0 0 0 0 HANUMAVVA,670/14 0 0 0 0 0 0 0 0 2026-01-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452721070 1520144750 69947 LALITAMMA W/O GANGADHAR #2025 DAVANAGERE 391110 14500 15 LT1 211 1 0 1748 12 1 0 3 1 -20 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 99999 111111336790 0 0 0 1 0 0 0 0 0 0 LALITAMMA W/O GANGADHAR,#2025 DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721074 1630694000 44242 NIZAMUDDIN. K.B. S/O. BAHAUDDIN.. M. # 980/64 391110 17200 15 LT1 211 0.4800 0 13464 125 1 0 3 1 0 0 0 0 300 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003916369D 0 0 0 1 0 0 0 0 0 0 NIZAMUDDIN. K.B. S/O. BAHAUDDIN.. M.,# 980/64 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452721075 5451694000 AEH18299 HASINA ASAF ALI W/O M M ASAF ALI - - B.S NAGAR - 391110 20800 15 LT1 211 3 0 33162 227 1 0 3 1 0 0 0 0 1240 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100003920581D 0 0 0 1 0 0 0 0 0 0 HASINA ASAF ALI W/O M M ASAF ALI,- - B.S NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721076 4630694000 DVG34031 SHEIK INAYATH ULLA S/O. SHEIK SAHEB PEER # 980/58/C 391110 20600 15 LT1 211 0.1200 0 2174 0 1 0 3 1 -35 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 99999 111111398855 0 0 0 1 0 0 0 0 0 0 SHEIK INAYATH ULLA S/O. SHEIK SAHEB PEER,# 980/58/C 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721077 0586794000 66392 A.RAMACHANDRAPPAHULIKATTE. S/O.KENCHAPPA. #991/30 .BHAGATH SINGH NAGAR.DVG. 391110 24200 15 LT1 211 0.5000 0 7129 30 1 0 3 0 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14007526 0 9999999 100003919878 0 0 0 0 0 0 0 0 0 0 A.RAMACHANDRAPPAHULIKATTE.,S/O.KENCHAPPA. #991/30 .BHAGATH SINGH NAGAR.DVG. 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721078 7386794000 67071 SAYED ASHAM SHANFF S/O SAYED SHANFFSAB #991/6B BHAGATHASINGAA NAGARA DV 391110 26700 15 LT1 211 2 0 10021 73 1 0 3 1 74 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003891563D 0 0 0 2 0 0 0 0 0 0 SAYED ASHAM SHANFF,S/O SAYED SHANFFSAB #991/6B BHAGATHASINGAA NAGARA DV 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452721079 4551694000 DVG41497 SAROJAMMA - - D.NO.914/17 B.S.NAGAR - 391110 9300 15 LT1 211 0.2400 0 2076 154 1 0 3 0.9700 -36 2.1500 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 BD1035719 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,- - D.NO.914/17 B.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452721080 4421694000 DVG40727 D.RAMANUJAM - - - 391110 13000 15 LT1 211 0.2400 0 4487 8 1 0 3 1 18 0 0 0 320 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003891522D 0 0 0 1 0 0 0 0 0 0 D.RAMANUJAM,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 10.6100 21 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721081 4530694000 AEH14330 B.V.PUTTAPPA - - - 391110 1000 15 LT1 211 3 0 701 37 1 0 3 0.7600 -190 0 0 0 0 3911 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14007526 0 999999 2009-12-01 67492804 0 0 0 0 0 0 0 0 0 0 B.V.PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452721082 1799594000 AEH28489 KHAIRUNNISA W/O SHOUKATH HUSSUAIN #975/87-A BHAGTH SINGA NAGAR 391110 13200 15 LT1 211 3 0 14987 116 1 0 3 1 2565 24.0100 0 0 290 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003910921D 0 0 0 1 0 0 0 0 0 0 KHAIRUNNISA,W/O SHOUKATH HUSSUAIN #975/87-A BHAGTH SINGA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452721083 1820694000 68748 SMT.JAINABI D/O LATE HONNUR SAB #980/67,12TH CROSS 391110 18800 15 LT1 211 1 0 13966 62 1 0 3 1 2 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 1820694134D 0 0 0 1 0 0 0 0 0 0 SMT.JAINABI,D/O LATE HONNUR SAB #980/67,12TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721084 0720694000 AEH10722 P.KOTRESHI - - - 391110 4100 15 LT1 211 2.2300 0 12732 16 1 0 3 1 -46 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003841083D 0 0 0 1 0 0 0 0 0 0 P.KOTRESHI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721086 1810694000 46918 VAJID KHAN - - #670/21 B.S. NAGAR - 391110 3200 15 LT1 211 0.2400 0 6875 77 1 0 3 0.9600 217 3.0400 0 0 380 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BD0906447 0 0 0 0 0 0 0 0 0 0 VAJID KHAN,- - #670/21 B.S. NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000649801 0 0 0 0 BD0906447 1 0 0 0 0 0 77.6700 85 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452721087 3421694000 46983 MD ENAYATH ULLA - - B.S NAGARA - 391110 13500 15 LT1 211 0.2400 0 1505 66 1 0 3 0.7700 627 3.2000 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 67492623 0 0 0 2 0 0 0 0 0 0 MD ENAYATH ULLA,- - B.S NAGARA - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1452721088 7096794000 56837 P.Mnjunath #991/42 12TH CROSS 391110 10911 15 LT1 211 2 0 5522 167 1 0 3 0.9300 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 67448728 0 0 0 1 0 0 0 0 0 0 P.Mnjunath,#991/42 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1452721090 0690623526 AEH56881 HRITHIK P S/O HARIDASAN P DOOR NO 974/116, 3RD CROSS,2ND CROSS, BHAGATH SINGH NAGARA 391110 0 15 LT1 211 2 0 1530 59 1 0 3 0.9500 -2 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 999999 68286570 0 0 0 1 0 0 0 0 0 0 HRITHIK P,S/O HARIDASAN P DOOR NO 974/116, 3RD CROSS,2ND CROSS, BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1452721091 0496453534 72821 MANJUNATHA.V S/O VENKATESHAPPA #991/5.. 391110 26400 15 LT1 211 1 0 5117 27 1 0 3 1 -359 0 0 0 280 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007162000 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.V S/O VENKATESHAPPA,#991/5.. 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721092 6986794000 56836 D.Manjunath #991/42 12TH CROSS 391110 10910 15 LT1 211 1 0 8451 91 1 0 3 1 0 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003911878D 0 0 0 2 0 0 0 0 0 0 D.Manjunath,#991/42 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-09-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452721093 3430694000 P4580 ASIEF ALI - - BAGATH SING NAGAR - 391110 20700 15 LT1 211 0.7500 0 3383 29 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003892365D 0 0 0 2 0 0 0 0 0 0 ASIEF ALI,- - BAGATH SING NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452721094 2920694000 AEH31147 D.B ABDUL MUNAF S/O BUDEN SAB #980/66/1 BHAGATH SINGH NAGAR 391110 17900 15 LT1 211 3 0 13129 61 1 0 3 1 492 4.7400 0 0 540 3911 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 2011-01-20 100003914602D 0 0 0 1 0 0 0 0 0 0 D.B ABDUL MUNAF,S/O BUDEN SAB #980/66/1 BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721095 0703516419 80771 SAKAMMA W/O R BASAPPA, #975/111 391110 8400 15 LT1 211 1 0 4960 67 1 0 3 0.9700 120 1 0 0 760 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.760 (ignore if paid) 0 10000 BC2927535 0 0 0 0 0 0 0 0 0 0 SAKAMMA,W/O R BASAPPA, #975/111 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 BC2927535 1 0 0 0 0 0 49.9200 55 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452721096 2031023373 79646 CHANNAMMA W/O M BHEEMAPPA #974/104A-2045 391110 5700 15 LT1 211 1 0 6088 125 1 0 3 0.9300 3 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 99999 BC2669525 0 0 0 2 0 0 0 0 0 0 CHANNAMMA,W/O M BHEEMAPPA #974/104A-2045 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1452721097 1546256421 AEH53513 A MALLIKARJUNA S/O A MALLAPPA #979/95 391110 15901 15 LT1 211 2 0 1963 0 1 0 3 1 -83 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 10000 BC3480663 0 0 0 0 0 0 0 0 0 0 A MALLIKARJUNA,S/O A MALLAPPA #979/95 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452721098 2951694000 46916 E.S HUCCHINGAPPA - - # 980 B.S NAGARA - 391110 18700 15 LT1 211 0.2400 0 3890 70 1 0 3 0.9700 -34 0 0 0 390 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BD1092514 0 0 0 0 0 0 0 0 0 0 E.S HUCCHINGAPPA,- - # 980 B.S NAGARA - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452721100 2030694000 AEH29820 VIJAY KUMARGOUDA.H.PATIL S/O HULIYAPPAGOUDA PATIL #976/34 BHAGATHA SINGA NAGAR 391110 210 15 LT1 211 2 0 20928 126 1 0 3 1 24 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003889353D 0 0 0 2 0 0 0 0 0 0 VIJAY KUMARGOUDA.H.PATIL,S/O HULIYAPPAGOUDA PATIL #976/34 BHAGATHA SINGA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452721107 1646809000 70854 RAHIMA BEE W/O CHAMAN SAB #975/108 BHAGAT SING NAGAR DAVANAGERE 391110 7000 15 LT1 211 1 0 10041 79 1 0 3 1 173 1.5300 0 0 400 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100004677284D 0 0 0 1 0 0 0 0 0 0 RAHIMA BEE W/O CHAMAN SAB,#975/108 BHAGAT SING NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721108 2031694000 46985 MD ENAYATH ULLA - - B.S NAGARA - 391110 13700 15 LT1 211 0.4800 0 9055 100 1 0 3 1 3 1.1800 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003917194D 0 0 0 2 0 0 0 0 0 0 MD ENAYATH ULLA,- - B.S NAGARA - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1452721109 2135562161 AEH50660 S NAGARAJA S/O SIDDAPPA #980/58A 391110 20100 15 LT1 211 1 0 184 3 1 0 3 1 -74 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 111113101255 0 0 0 1 0 0 0 0 0 0 S NAGARAJA,S/O SIDDAPPA #980/58A 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721111 0820694000 68749 SMT.JAINABI D/O LATE HONNUR SAB #980/67,12TH CROSS 391110 18900 15 LT1 211 1 0 11128 95 1 0 3 1 0 0 0 0 650 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 0820694133D 0 0 0 1 0 0 0 0 0 0 SMT.JAINABI,D/O LATE HONNUR SAB #980/67,12TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721112 1930694000 AEH12657 K.M.SHIVANANDA SWAMY - - - 391110 23300 15 LT1 211 3 0 2439 50 1 0 3 1 1704 15.1000 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003897368D 0 0 0 1 0 0 0 0 0 0 K.M.SHIVANANDA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721113 3851694000 DVG43551 SHIVANANDASWAMY - - D.NO.976/40A - 391110 23500 15 LT1 211 0.2400 0 10781 58 1 0 3 1 0 1.9700 0 0 430 3911 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 2016-04-15 100003889124D 0 0 0 1 0 0 0 0 0 0 SHIVANANDASWAMY,- - D.NO.976/40A - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 20.5000 31 2024-05-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721114 1920694000 64987 H GURUSIDDAPPA S/O KOTRAPPA #979/90A 12C BAGATHA 391110 14200 15 LT1 211 1 0 1664 76 1 0 3 0.9900 0 7.0100 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 BD1092935 0 0 0 2 0 0 0 0 0 0 H GURUSIDDAPPA,S/O KOTRAPPA #979/90A 12C BAGATHA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1452721115 1230694000 AEH25610 SRI.THIRTHAPPA.N #980/56 S/O SRI.SHIVALINGAPPA 391110 19400 15 LT1 211 1 0 915 25 1 0 3 1 0 4.4100 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 100000 111115460556 0 0 0 2 0 0 0 0 0 0 SRI.THIRTHAPPA.N,#980/56 S/O SRI.SHIVALINGAPPA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1452721116 2730694000 AEH18300 ASSIF ALI - - B.S NAGAR - 391110 20900 15 LT1 211 3 0 5087 1 1 0 3 1 -296 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003895264D 0 0 0 1 0 0 0 0 0 0 ASSIF ALI,- - B.S NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721117 0620694000 DVG30710 Sri C.Siddesh - - - 391110 2200 15 LT1 211 0.2400 0 7403 22 1 0 3 1 -10 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003883612D 0 0 0 1 0 0 0 0 0 0 Sri C.Siddesh,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721118 0621694000 DVG43711 SHARANNAPPA S/O.KOTRAPPA D.NO.974/80B.S.NAGAR - 391110 11500 15 LT1 211 0.4800 0 615 7 1 0 3 1 -195 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003918311D 0 0 0 1 0 0 0 0 0 0 SHARANNAPPA,S/O.KOTRAPPA D.NO.974/80B.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721120 3551694000 DVG43940 PADDANNA - - - 391110 9200 15 LT1 211 0.4800 0 865 18 1 0 3 0.8700 -25 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 67448735 0 0 0 0 0 0 0 0 0 0 PADDANNA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452721122 0830694000 46759 SMT. M. RATNAMMA - - # 979-109 B.S NAGARA - 391110 6600 15 LT1 211 0.2400 0 3677 21 1 0 3 1 -6 0 0 0 420 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003889475D 0 0 0 1 0 0 0 0 0 0 SMT. M. RATNAMMA,- - # 979-109 B.S NAGARA - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721123 7720694000 DVG33844 B.KALLESHAPPA - - - 391110 200 15 LT1 211 1.4000 0 15110 60 1 0 3 1 -172 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003901701D 0 0 0 1 0 0 0 0 0 0 B.KALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721124 4930694000 DVG39263 MALLIKARJUNAPPA - - B.S.NAGAR - 391110 1900 15 LT1 211 0.2400 0 7907 123 1 0 3 0.9800 809 6.8300 0 0 470 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.470 (ignore if paid) 0 999999 BD1013594 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAPPA,- - B.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 BD1013594 1 0 0 0 0 0 98.8300 109 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1452721125 2330694000 53544 D. REDDY NAIK S/O DUDYA NAIK #979/92 391110 15200 15 LT1 211 0.5000 0 1737 8 1 0 3 1 0 0 0 0 290 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111111680512 0 0 0 1 0 0 0 0 0 0 D. REDDY NAIK,S/O DUDYA NAIK #979/92 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 BD1038344 1 0 0 0 0 0 14.4200 24 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721126 7821694000 DVG40425 V.R.PRABAKAR - - - 391110 12700 15 LT1 211 0.2400 0 9881 44 1 0 3 1 0 1.0600 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003915391D 0 0 0 1 0 0 0 0 0 0 V.R.PRABAKAR,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 26.3300 36 2025-05-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721127 1330694000 52505 A.MALLIKARJUNAPPA #979/95 391110 15900 15 LT1 211 1 0 2110 46 1 0 3 0.9200 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 10000 BD1000604 0 0 0 1 0 0 0 0 0 0 A.MALLIKARJUNAPPA,#979/95 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 BD1000604 1 0 0 0 0 0 23.9200 34 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1452721129 5486794000 66397 A.RAMACHANDRAPPAHULIKATTE. S/O.KENCHAPPA. #991/30 .BHAGATH SINGH NAGAR.DVG. 391110 23700 15 LT1 211 1 0 892 42 1 0 3 0.9800 0 1 0 0 330 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.330 (ignore if paid) 0 100000 67449119 0 0 0 0 0 0 0 0 0 0 A.RAMACHANDRAPPAHULIKATTE.,S/O.KENCHAPPA. #991/30 .BHAGATH SINGH NAGAR.DVG. 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452721130 2530694000 DVG43634 SHANTHAMMA - - D.NO.980/62 B.S.NAGAR - 391110 3100 15 LT1 211 0.4800 0 3642 24 1 0 3 1 333 4.8800 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 99999 111111373454 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - D.NO.980/62 B.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721131 5130694000 56036 N.BASAVARAJ #976/36A 2ND CROSS 11TH MAIN 391110 22000 15 LT1 211 1 0 9910 54 1 0 3 1 -10 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003910867D 0 0 0 1 0 0 0 0 0 0 N.BASAVARAJ,#976/36A 2ND CROSS 11TH MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721132 2521386876 70027 SHANMUKHAPPA S/O DODDAGOLAPPA #975/82 BHAGAT SING NAGAR 391110 12000 15 LT1 211 2 0 12153 100 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 99999 111111408481 0 0 0 1 0 0 0 0 0 0 SHANMUKHAPPA S/O DODDAGOLAPPA,#975/82 BHAGAT SING NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721133 3730694000 45119 SHAKUNTLA - - B.S. NAGARA - 391110 2500 15 LT1 211 0.7600 0 6846 116 1 0 3 0.9700 197 1 0 0 820 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BD0888200 0 0 0 1 0 0 0 0 0 0 SHAKUNTLA,- - B.S. NAGARA - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 BD0888200 1 0 0 0 0 0 74.3300 82 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1452721134 2630694000 DVG36680 S.K.JAYAMMA - - - 391110 8800 15 LT1 211 0.2400 0 5118 47 1 0 3 1 -50 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 10000 111111178045 0 0 0 1 0 0 0 0 0 0 S.K.JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 BD1024618 1 0 0 0 0 0 73.7500 81 2023-08-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721138 7400694000 66160 RUDRAMMA W/O SHARANAPPA #670/17 BHAGATHA SINAG NAGAR 391110 1500 15 LT1 211 1 0 7332 128 1 0 3 0.9800 0 1 0 0 720 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BD0906446 0 0 0 2 0 0 0 0 0 0 RUDRAMMA,W/O SHARANAPPA #670/17 BHAGATHA SINAG NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000649801 0 0 0 0 BD0906446 1 0 0 0 0 0 90.0800 99 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452721139 2534513326 87300 SUMITHRAMMA W/O THULAJ RAM MEHARWADE #979 391110 0 15 LT1 211 1 0 1127 28 1 0 3 0.8900 -44 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 999999 68254566 0 0 0 0 0 0 0 0 0 0 SUMITHRAMMA,W/O THULAJ RAM MEHARWADE #979 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452721141 4030694000 60676 RAHEEMABE W/OCHAMAN SAB#975/108 BHAGATH SINGH NAGAR 391110 7500 15 LT1 211 1 0 8843 42 1 0 3 1 -7 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003919971D 0 0 0 1 0 0 0 0 0 0 RAHEEMABE,W/OCHAMAN SAB#975/108 BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721142 2610694000 DVG48447 A.THANGHA RAJU - - - 391110 600 15 LT1 211 0.4800 0 4257 15 1 0 3 1 -4 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003918623D 0 0 0 1 0 0 0 0 0 0 A.THANGHA RAJU,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721143 4020694000 DVG43272 THAGARAJ - - B.S.NAGAR - 391110 700 15 LT1 211 0.4800 0 4378 0 1 0 28 1 -19 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003901043D 0 0 0 0 0 0 0 0 0 0 THAGARAJ,- - B.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 23.1700 33 2024-11-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452721144 1096794000 55860 V.MANJUNATH #991/5-A 391110 26200 15 LT1 211 0.7600 0 15596 77 1 0 3 1 0 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003911343D 0 0 0 1 0 0 0 0 0 0 V.MANJUNATH,#991/5-A 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721145 1116311301 73633 JHABI SAB S/O HUSSAIN SAB #975/ 109A 391110 7800 15 LT1 211 1 0 4870 28 1 0 3 1 -100 0 0 0 300 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111402231 0 0 0 1 0 0 0 0 0 0 JHABI SAB S/O HUSSAIN SAB,#975/ 109A 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721146 0783191411 85447 A MALLIKARJUNA S/O A MALLAPPA, #979/95 391110 15902 15 LT1 211 1 0 804 25 1 0 3 0.9700 -78 0 0 0 0 3911 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14007526 0 10000 2023-05-15 BC3480664 0 0 0 0 0 0 0 0 0 0 A MALLIKARJUNA,S/O A MALLAPPA, #979/95 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452721147 1107794000 46987 GULGAR BHANU - - B.S NAGARA - 391110 10920 15 LT1 211 0.4500 0 1143 91 1 0 3 0.8700 120 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 0 69945350 0 0 0 0 0 0 0 0 0 0 GULGAR BHANU,- - B.S NAGARA - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452721148 4120694000 DVG37080 SHANKARA - - - 391110 3600 15 LT1 211 0.2400 0 4363 13 1 0 3 1 1 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 4120694079D 0 0 0 1 0 0 0 0 0 0 SHANKARA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721149 7796794000 AEH22719 B.MANJUNATH - - - 391110 26000 15 LT1 211 3 0 23727 100 1 0 3 1 -2 1.0500 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003895091D 0 0 0 1 0 0 0 0 0 0 B.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 287.5800 0 2023-09-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721150 0784476822 80772 SAKAMMA W/O R BASAPPA #975/111 391110 8500 15 LT1 211 1 0 4206 47 1 0 3 0.9100 0 0 0 0 460 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BC2927536 0 0 0 0 0 0 0 0 0 0 SAKAMMA,W/O R BASAPPA #975/111 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 BC2927536 1 0 0 0 0 0 52.4200 58 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452721151 7786794000 60322 MAQBOOL AHAMED MAKANDAR S/O ABUDUL RABMAKANDAR #991/41/A BHAGATH SINGH NAGAR 391110 10926 15 LT1 211 1 0 12804 53 1 0 3 1 -54 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003918773D 0 0 0 1 0 0 0 0 0 0 MAQBOOL AHAMED MAKANDAR,S/O ABUDUL RABMAKANDAR #991/41/A BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872611 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721152 7800694000 55682 SHANKRAPPA #670/28 391110 3500 15 LT1 211 1 0 4840 13 1 0 3 1 -22 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 9999999 100003890834D 0 0 0 1 0 0 0 0 0 0 SHANKRAPPA,#670/28 0 0 0 0 0 0 0 0 2026-01-15 0 10000649801 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452721194 5010694000 P5385 M.S RAVIPRAKASH . . 391110 1400 15 LT5 511 0 8 6930 71 1 0 3 0.4500 -5 4.1600 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007526 0 999999 D610151 0 0 0 3 0 0 0 0 1 0 M.S RAVIPRAKASH,. . 0 0 0 0 0 0 0 0 2026-01-15 0 10000649801 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2