1452718382 5643494000 DVG48307 C.BASAVACHARI - - - 391112 3115 15 LT3A 311 0.2200 0 1475 6 1 0 3 1 -4 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 100003848685D 0 0 0 1 0 0 0 0 1 0 C.BASAVACHARI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 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 1452718397 2671694000 29471 . MIGADDR 29471 391112 2700 15 LT3A 311 0.1200 0 785 2 1 0 3 1 0 1.0500 0 0 380 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2671694721D 0 0 0 1 0 0 0 0 1 0 .,MIGADDR 29471 0 0 0 0 0 0 0 0 2026-01-15 0 10002019164 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 1452718427 8881694000 DVG39480 PRAKASH.C.K. S/O. A.K.GOVINDAN # 921/12 9TH CROSS 391112 2600 15 LT3A 311 0.2000 0 8 1 1 0 3 1 447 3.4000 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 1000000 1B6038049263 0 0 0 1 0 0 0 0 1 0 PRAKASH.C.K. S/O. A.K.GOVINDAN,# 921/12 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10002019164 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 1452718442 9553494000 DVG48308 C.BASAVACHARI - - - 391112 3120 15 LT3A 311 0.2200 0 2458 0 1 0 3 1 216 1.1500 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 100003867075D 0 0 0 1 0 0 0 0 1 0 C.BASAVACHARI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 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 1452718161 2481694000 DVG22745 B.RUDRAPPA - - - 391112 10400 15 LT3A 311 0.1600 0 218 0 1 0 28 1 0 0 0 0 250 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111112991931 0 0 0 0 0 0 0 0 1 0 B.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 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 1452718176 6443494000 P4863 GOVARDHAN #251/2 LABOUR COLLONI #251/2 LABOUR COLLONI 391112 3125 15 LT3A 311 0 3 186 15 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 0 1B8361578022 0 0 0 1 0 0 0 0 1 0 GOVARDHAN,#251/2 LABOUR COLLONI #251/2 LABOUR COLLONI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 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 1452718178 6453494000 DVG42546 VEENA P W/O LATE PRASHANTH U K #920/217 LEABOUR COLONY 391112 3145 15 LT3A 311 0.2400 0 3012 7 1 0 3 1 21 8.3400 0 0 210 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003859794D 0 0 0 1 0 0 0 0 1 0 VEENA P W/O LATE PRASHANTH U K,#920/217 LEABOUR COLONY 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 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 1452718196 3281694000 DVG31776 K.M. KANNAN - - - 391112 19000 15 LT1 211 0.1600 0 2205 18 1 0 3 1 -65 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 99999 111111337400 0 0 0 1 0 0 0 0 0 0 K.M. KANNAN,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452718197 9381694000 DVG45530 SHAILA .V W/O S.SANTHOSH #:679:B-135:136P,BHAGATH SING NAGAR NITTUVALLI 391112 8600 15 LT1 211 0.4800 0 7927 42 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 9381694831D 0 0 0 1 0 0 0 0 0 0 SHAILA .V,W/O S.SANTHOSH #:679:B-135:136P,BHAGATH SING NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 23.5000 34 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 1452718199 6681694000 AEH15558 BADHRUNESA - - D.NO.1028 B.S.NAGAR - 391112 500 15 LT1 211 3 0 17943 75 1 0 3 1 48 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 100003886469D 0 0 0 1 0 0 0 0 0 0 BADHRUNESA,- - D.NO.1028 B.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019164 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452718200 4291694000 AEH27957 Saheera banu #679/84 7TH CROSS 391112 1800 15 LT1 211 1 0 983 0 1 0 3 1 -114 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 100003902838AD 0 0 0 1 0 0 0 0 0 0 Saheera banu,#679/84 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10002019164 0 0 0 0 1 0 0 0 0 0 12.9200 23 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 1452718201 8181694000 DVG39849 NAJEER SAB - - - 391112 15000 15 LT1 211 0.2000 0 8623 52 1 0 3 1 1 0 0 0 500 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 8181694724D 0 0 0 1 0 0 0 0 0 0 NAJEER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 55.9200 62 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 1452718202 6671694000 P3692 SHAILA .V W/O S.SANTHOSH #:679:B-135:136P,BHAGATH SING NAGAR NITTUVALLI 391112 8300 15 LT1 211 0.7500 1 5313 64 1 0 3 0.9200 -277 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 99999 BD0886219 0 0 0 2 0 0 0 0 0 0 SHAILA .V,W/O S.SANTHOSH #:679:B-135:136P,BHAGATH SING NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 BD0886219 1 0 0 0 0 0 73.0800 80 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452718203 6714298046 AEH51217 LAKSHMAMMA D/O HANUMANTHAPPA #674/A/114 391112 4311 15 LT1 211 2 0 1031 15 1 0 3 0.9500 -167 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 BC3234982 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,D/O HANUMANTHAPPA #674/A/114 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1452718204 4871694000 DVG24016 DADAPEER S/O HAMEED SAB - - - 391112 19300 15 LT1 211 0.2400 0 6684 142 1 0 3 1 0 1 0 0 420 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.420 (ignore if paid) 0 10000 100006995365 0 0 0 1 0 0 0 0 0 0 DADAPEER S/O HAMEED SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BD0935344 1 0 0 0 0 0 31.6700 42 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452718206 8681694000 DVG25026 JAIMAN BE - - - 391112 18900 15 LT1 211 0.2400 0 7046 48 1 0 2 0 42 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 8681694669D 0 0 0 0 0 0 0 0 0 0 JAIMAN BE,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452718207 3381694000 DVG44212 CHANDRAMMA W/O. M.ESHWARAPPA # 669/130 7TH CROSS 391112 11000 15 LT1 211 1 0 81 0 1 0 3 0.6200 -125 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 67452939 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA W/O. M.ESHWARAPPA,# 669/130 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1452718208 6915524970 MSAEH56509 P GOPAL S/O PENNAIAH 7 #993/F-10 391112 0 15 LT1 211 3 0 3466 206 1 0 3 0.9100 1893 9.6800 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 999999 68274653 0 0 0 3 0 0 0 0 0 0 P GOPAL,S/O PENNAIAH 7 #993/F-10 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1452718209 4863402011 MSAEH56510 P GOPAL S/O PENNAIAH 6 #993/F-10 391112 0 15 LT1 211 3 0 1997 98 1 0 3 0.8800 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 999999 68274662 0 0 0 2 0 0 0 0 0 0 P GOPAL,S/O PENNAIAH 6 #993/F-10 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1452718210 3708924738 AEH55575 PREM KUMAR B S/O BASAVARAJ S 2 #993/C-6 391112 0 15 LT1 211 2 0 3807 155 1 0 3 0.9400 0 0 0 0 810 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.810 (ignore if paid) 0 999999 67453046 0 0 0 3 0 0 0 0 0 0 PREM KUMAR B,S/O BASAVARAJ S 2 #993/C-6 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1452718211 9481694000 DVG36171 SHIVAMMA - - * - 391112 17700 15 LT1 211 0.2400 0 2703 3 1 0 3 1 687 5.9300 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 9481694650D 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,- - * - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 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 1452718212 3393000749 82965 RAHAMATHULLA S/O KHALEEL SAB #109 391112 5710 15 LT1 211 1 0 1672 58 1 0 3 0.9000 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 BC3168764 0 0 0 3 0 0 0 0 0 0 RAHAMATHULLA,S/O KHALEEL SAB #109 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1452718213 6907333275 AEH41132 PRABHUSWAMY S/O ONKARAPPA PYATIMATH #993/B10B SRI GURU BUKKESWARA BADAVANE 391112 25100 15 LT1 211 1 0 5303 120 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 14007503 0 99999 BC2081568 0 0 0 1 0 0 0 0 0 0 PRABHUSWAMY S/O ONKARAPPA PYATIMATH,#993/B10B SRI GURU BUKKESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 10000647270 0 0 0 0 BC2081568 1 0 0 0 0 0 7.5000 18 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1452718214 6881694000 DVG48621 G.V.NAGARAJ - - - 391112 15400 15 LT1 211 1 0 2646 14 1 0 3 1 -51 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 6881694768D 0 0 0 1 0 0 0 0 0 0 G.V.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 8.9200 19 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 1452718215 2881694000 DVG46781 K M ILAM - - - 391112 400 15 LT1 211 0.3600 0 1353 13 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 99999 111111358339 0 0 0 1 0 0 0 0 0 0 K M ILAM,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019164 0 0 0 0 1 0 0 0 0 0 8.0800 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 1452718216 4381694000 DVG36065 MANJUNATHA GAIKWAD S/O. RAMAPPA GAIKWAD # 669/133 7TH CROSS 391112 9700 15 LT1 211 0.2400 0 1583 71 1 0 3 0.9200 239 1.2000 0 0 230 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BD1096199 0 0 0 0 0 0 0 0 0 0 MANJUNATHA GAIKWAD S/O. RAMAPPA GAIKWAD,# 669/133 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452718217 8481694000 DVG21735 M.SHYMA W/O M.P.RAMCHANDRA #:669:144,2ND MAIN 6TH CROSS,BHAGATH SING NAGAR 391112 18600 15 LT1 211 0.2200 0 9168 77 1 0 3 1 127 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 1000000 1E8526674990 0 0 0 1 0 0 0 0 0 0 M.SHYMA,W/O M.P.RAMCHANDRA #:669:144,2ND MAIN 6TH CROSS,BHAGATH SING NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 56.5000 62 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 1452718218 5823909000 AEH36704 K H RAVI S/O B HANUMANTHAPPA #993/0-8 SRI BAKKESHAWARA BADAVANE DAVANAGERE 391112 25400 15 LT1 211 3 0 11201 141 1 0 3 1 -6 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 5823909074D 0 0 0 0 0 0 0 0 0 0 K H RAVI S/O B HANUMANTHAPPA,#993/0-8 SRI BAKKESHAWARA BADAVANE DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-15 0 10000647270 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452718219 2871694000 DVG22513 RAHAMATH ULLA S/O. KHALIL SAB # 679/A-109 BHAGATH SINGH NAGAR 391112 5700 15 LT1 211 0.1600 0 4341 57 1 0 3 1 886 12.1800 0 0 490 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2871694827AAD 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA S/O. KHALIL SAB,# 679/A-109 BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 48.6700 54 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 1452718220 8281694000 AEH10673 JAFAR ALI S/O AMEER AHMED A #:669:154,BHAGATH SING NAGAR 391112 16800 15 LT1 211 3 0 4572 57 1 0 3 1 4 0 0 0 840 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111414974 0 0 0 0 0 0 0 0 0 0 JAFAR ALI,S/O AMEER AHMED A #:669:154,BHAGATH SING NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452718221 4890097256 AEH56031 NAGARAJA B S/O LATE K H BHIMRAJ 2 #669/159 391112 0 15 LT1 211 2 0 2720 116 1 0 3 0.8600 0 1 0 0 540 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.540 (ignore if paid) 0 999999 68184553 0 0 0 2 0 0 0 0 0 0 NAGARAJA B,S/O LATE K H BHIMRAJ 2 #669/159 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1452718222 6181694000 DVG34407 H.P. VENKATESH - - - 391112 3100 15 LT1 211 0.3200 0 7606 40 1 0 3 1 16046 151.2400 0 0 810 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14007503 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 6181694722AD 0 0 0 1 0 0 0 0 0 0 H.P. VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 5.5800 16 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 1452718223 6192752999 AEH43765 K N MANJUNATHA S/O K R NARASIMHAIAH #993/C-11 TO 993/D-9A SRI GURU BAKKESHWARA BADAVANE 391112 32300 15 LT1 211 2 0 5499 72 1 0 3 1 390 2.3500 0 0 770 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2347012 0 0 0 1 0 0 0 0 0 0 K N MANJUNATHA S/O K R NARASIMHAIAH,#993/C-11 TO 993/D-9A SRI GURU BAKKESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 10031872573 0 0 0 0 BC2347012 1 0 0 0 0 0 59.9200 66 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452718224 6606718125 AEH51643 GNANAMURTHY K M S/O LATE SIDDAIAH SWAMY 2 #993/C-9 391112 31000 15 LT1 211 2 0 7276 178 1 0 3 0.9600 0 0 0 0 0 3911 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 2022-02-11 BC3283931 0 0 0 1 0 0 0 0 0 0 GNANAMURTHY K M,S/O LATE SIDDAIAH SWAMY 2 #993/C-9 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1452718225 6571694000 54519 NAYAZ AHAMED #142 6 391112 19100 15 LT1 211 0.5000 0 3616 0 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 99999 111111173247 0 0 0 1 0 0 0 0 0 0 NAYAZ AHAMED,#142 6 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 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 1452718226 6581694000 DVG44166 BADRUNNISSA - - - 391112 600 15 LT1 211 0.2400 0 12536 53 1 0 3 1 869 12.2700 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 111112846972D 0 0 0 1 0 0 0 0 0 0 BADRUNNISSA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019164 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452718227 7191694000 AEH6558 H.V.MAHADEVA GOWDA 669:1A 1ST MAIN 391112 14000 15 LT1 211 2.0400 0 16521 52 1 0 3 1 -218 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 100003884086D 0 0 0 1 0 0 0 0 0 0 H.V.MAHADEVA GOWDA,669:1A 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 65.5800 72 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 1452718228 7181694000 DVG48643 RADHABAI W/O. LATE GOPAL RAMACHANDRA DESAI # 669/129 2ND MAIN, 7TH CROSS 391112 11200 15 LT1 211 1 0 1858 9 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 14007503 0 99999 BD0886214 0 0 0 0 0 0 0 0 0 0 RADHABAI W/O. LATE GOPAL RAMACHANDRA DESAI,# 669/129 2ND MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 BD0886214 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 0.1200 2 1452718229 7981694000 AEH8064 RAYKAR - - - 391112 13900 15 LT1 211 2.0400 0 39693 246 1 0 3 1 0 0 0 0 660 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003891606D 0 0 0 1 0 0 0 0 0 0 RAYKAR,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 232.7500 0 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 1452718230 7971476133 87167 PREM KUMAR B S/O BASAVARAJ S 3 #993/C-6 391112 0 15 LT1 211 1 0 218 9 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 14007503 0 999999 67453044 0 0 0 1 0 0 0 0 0 0 PREM KUMAR B,S/O BASAVARAJ S 3 #993/C-6 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1452718231 6603954578 69731 SMT. NANDINI W/O K MANJUNATHA #679/B.139 7 CROSS 391112 7320 15 LT1 211 1 0 11414 97 1 0 3 1 0 1 0 0 480 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111377826 0 0 0 1 0 0 0 0 0 0 SMT. NANDINI W/O K MANJUNATHA,#679/B.139 7 CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 75.4200 83 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 1452718232 7971694000 DVG37671 WAHAB KHAN - - - 391112 11300 15 LT1 211 0.1600 0 3939 47 1 0 3 0.9700 115 1.1100 0 0 460 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.460 (ignore if paid) 0 999999 BD1000040 0 0 0 0 0 0 0 0 0 0 WAHAB KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 BD1000040 1 0 0 0 0 0 64.1700 71 2023-09-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452718233 6622354443 MSAEH56517 P GOPAL S/O PENNAIAH 11 #993/F-10 391112 0 15 LT1 211 3 0 3579 139 1 0 3 0.8100 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 999999 68274652 0 0 0 3 0 0 0 0 0 0 P GOPAL,S/O PENNAIAH 11 #993/F-10 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1452718234 6191694000 DVG48635 SHABIRKHAN - - - 391112 12800 15 LT1 211 2 0 5690 86 1 0 3 0.8400 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 999999 BD0944384 0 0 0 1 0 0 0 0 1 0 SHABIRKHAN,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1452718235 8044987877 AEH55574 PREM KUMAR B S/O BASAVARAJ S #993/C-6 391112 0 15 LT1 211 1 0 953 29 1 0 3 0.9800 45 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 999999 67453069 0 0 0 1 0 0 0 0 0 0 PREM KUMAR B,S/O BASAVARAJ S #993/C-6 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1452718236 5881694000 AEH12427 NAGRAJ MIGADDR AEH12427 391112 13200 15 LT1 211 1 0 151 4 1 0 3 0.9500 -50 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 67485776 0 0 0 0 0 0 0 0 0 0 NAGRAJ,MIGADDR AEH12427 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-11-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452718237 5871694000 DVG38303 UMESH HADAGALI - - - 391112 15900 15 LT1 211 0.2400 0 5879 15 1 0 3 1 -40 0 0 0 210 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 5871694830D 0 0 0 1 0 0 0 0 0 0 UMESH HADAGALI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 29.8300 40 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 1452718238 5866797111 81941 SYED ANWAR SYED ATHAULLA 3 #993/C-11A 391112 32500 15 LT1 211 1 0 2923 85 1 0 3 0.1000 176 1 0 0 280 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC3079485 0 0 0 0 0 0 0 0 0 0 SYED ANWAR,SYED ATHAULLA 3 #993/C-11A 0 0 0 0 0 0 0 0 2026-01-15 0 10000647270 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-10-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452718239 3037638095 81653 KAUSHALAMMA W/O LATE HANUMANTHAPPA #679/101B 391112 7001 15 LT1 211 1 0 3920 7 1 0 3 0.9800 1 0 0 0 720 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BC3048791 0 0 0 0 0 0 0 0 0 0 KAUSHALAMMA,W/O LATE HANUMANTHAPPA #679/101B 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452718240 7281694000 DVG24444 K.MUDALAPPA - - - 391112 5100 15 LT1 211 0.1600 0 8303 48 1 0 3 1 44 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 7281694733D 0 0 0 1 0 0 0 0 0 0 K.MUDALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 34.9200 45 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 1452718241 7334864948 78905 SANAULLA S/O AMEER SAB #679/A-110 391112 5510 15 LT1 211 1 0 6557 110 1 0 3 0.8900 548 3.7600 0 0 760 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2530853 0 0 0 0 0 0 0 0 0 0 SANAULLA,S/O AMEER SAB #679/A-110 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 BC2530853 1 0 0 0 0 0 65.5000 72 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 1452718242 1781694000 AEH12547 NAGAPPA S/O, VENKATAPPA,#669.7TH CBG NAGAR. - 391112 9400 15 LT1 211 1 0 6463 28 1 0 3 1 252 2.2000 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 100003902961D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O, VENKATAPPA,#669.7TH CBG NAGAR. - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 14.5000 25 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 1452718243 6225572489 AEH53447 TANVEER KHAN S/O NOORULL KHAN 3 #993-E-7 391112 31536 15 LT1 211 1 0 1866 39 1 0 3 0.9600 0 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 1000000 BD1141008 0 0 0 2 0 0 0 0 0 0 TANVEER KHAN,S/O NOORULL KHAN 3 #993-E-7 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1452718244 0971694000 DVG48720 GUMMANAIK - - - 391112 15800 15 LT1 211 1 0 4363 14 1 0 3 1 -94 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 0971694610D 0 0 0 1 0 0 0 0 0 0 GUMMANAIK,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 14.5000 25 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 1452718245 8471694000 57361 SAIHARBHANU 679/84 391112 1600 15 LT1 211 1 0 5151 103 1 0 3 1 0 1 0 0 800 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111113743596 0 0 0 1 0 0 0 0 0 0 SAIHARBHANU,679/84 0 0 0 0 0 0 0 0 2026-01-15 0 10002019164 0 0 0 0 1 0 0 0 0 0 70.5000 78 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 1452718246 0956563986 AEH57784 SAKAMMA K W/O BALAPPA H V 1 DOOR NO 993/B-8, GURU BAKKESHWARA BADAVANE, 1ST CROSS, 391112 0 15 LT1 211 2 0 913 120 1 0 3 0.8400 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 10000 69982277 0 0 0 3 0 0 0 0 0 0 SAKAMMA K,W/O BALAPPA H V 1 DOOR NO 993/B-8, GURU BAKKESHWARA BADAVANE, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1452718247 3081694000 DVG44213 CHANDRAMMA W/O. M.ESHWARAPPA # 669/130 7TH CROSS 391112 11100 15 LT1 211 1 0 6214 4 1 0 3 1 4 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 3081694623AD 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA W/O. M.ESHWARAPPA,# 669/130 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 14.6700 25 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 1452718248 3981694000 DVG40927 M.SHYMA W/O M.P.RAMCHANDRA #:669:144,2ND MAIN 6TH CROSS,BHAGATH SING NAGAR 391112 18710 15 LT1 211 0.2400 0 8299 70 1 0 3 1 0 2.6600 0 0 400 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 3981694775D 0 0 0 1 0 0 0 0 0 0 M.SHYMA,W/O M.P.RAMCHANDRA #:669:144,2ND MAIN 6TH CROSS,BHAGATH SING NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 1.9200 12 2024-01-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452718249 0905800608 AEH41130 PRABHUSWAMY S/O ONKARAPPA PYATIMATH #993/B10 SRI GURU BUKKESWARA BADAVANE 391112 25300 15 LT1 211 1 0 4384 33 1 0 3 1 0 1 0 0 340 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100005216354D 0 0 0 1 0 0 0 0 0 0 PRABHUSWAMY S/O ONKARAPPA PYATIMATH,#993/B10 SRI GURU BUKKESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 10000647270 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 1452718250 3971694000 DVG37193 NAGARAJA - - - 391112 9900 15 LT1 211 0.2400 0 1305 30 1 0 28 1 43 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 111120490584 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 45.4500 55 2023-08-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452718251 8081694000 DVG36962 TULASAMMA - - - 391112 13700 15 LT1 211 0.2400 0 6574 50 1 0 3 1 -2 0 0 0 420 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 8081694714D 0 0 0 1 0 0 0 0 0 0 TULASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 34.0800 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 1452718252 8671694000 P5033 JAFAR ALI S/O AMEER AHMED.A #:669:154,BHAGATHSING NAGAR 391112 16600 15 LT1 211 0.7500 1 3339 2 1 0 3 1 225 1.1900 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 999999 111111635257 0 0 0 1 0 0 0 0 0 0 JAFAR ALI,S/O AMEER AHMED.A #:669:154,BHAGATHSING NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 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 1452718254 9716113447 AEH56236 ROJA M KULKARNI W/O LATE SHREEDHAR D PATIL 2 #993/F5 391112 0 15 LT1 211 2 0 1637 93 1 0 3 0.7100 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 999999 68258684 0 0 0 2 0 0 0 0 0 0 ROJA M KULKARNI,W/O LATE SHREEDHAR D PATIL 2 #993/F5 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452718255 5571694000 54629 G.V.NAGARAJA #157 6 391112 15700 15 LT1 211 0.5000 0 2022 5 1 0 3 1 -27 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 111112581773D 0 0 0 1 0 0 0 0 0 0 G.V.NAGARAJA,#157 6 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452718256 5581685008 79354 PRAMILA W/O A S RANGANATHA. #679/108&107 391112 5820 15 LT1 211 1 0 1587 10 1 0 3 0.9000 -31 0 0 0 930 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2626118 0 0 0 0 0 0 0 0 0 0 PRAMILA,W/O A S RANGANATHA. #679/108&107 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 BC2626118 1 0 0 0 0 0 2.7500 13 2024-11-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452718257 5581694000 DVG38455 G.V.NAGARAJ - - - 391112 15600 15 LT1 211 0.2400 0 7401 58 1 0 3 1 238 2.0600 0 0 290 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 5581694656D 0 0 0 1 0 0 0 0 0 0 G.V.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-09-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452718258 1581694000 DVG45641 HUSSAIN SAB - - - 391112 18400 15 LT1 211 0.4800 0 7180 22 1 0 28 1 0 1 0 0 230 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 1581694652D 0 0 0 0 0 0 0 0 0 0 HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452718259 3681694000 DVG41077 SHARADAMMA - - - 391112 14600 15 LT1 211 0.3600 0 996 18 1 0 3 1 -45 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 111120737968 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 24 34 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 1452718260 3167047893 AEH53613 P MOHAMMED SAB S/O PAKKIR SAB #993/E-10A 2ND CROSS 391112 31205 15 LT1 211 1 0 1016 25 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 14007503 0 1000000 BC3493239 0 0 0 2 0 0 0 0 0 0 P MOHAMMED SAB,S/O PAKKIR SAB #993/E-10A 2ND 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 1.5100 2 1452718261 3191694000 DVG34524 BASAMMA - - - 391112 10500 15 LT1 211 0.2000 0 9249 81 1 0 3 1 643 5.5400 0 0 490 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 3191694660D 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 46.7500 57 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 1452718262 9720158693 AEH46324 SANJEEV GOPALKRISHNA LOKHANDE S/O GOPALKRISHNA LOKHANDE # 679/117 7TH CROSS 391112 4230 15 LT1 211 1 0 2819 35 1 0 3 0.8900 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 99999 BC2626065 0 0 0 2 0 0 0 0 0 0 SANJEEV GOPALKRISHNA LOKHANDE S/O GOPALKRISHNA LOKHANDE,# 679/117 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 BC2626065 1 0 0 0 0 0 34.2500 44 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1452718263 9087729078 AEH35658 NANDINI W/O K MANJUNATHA #679/B.139 7 CROSS 391112 7370 15 LT1 211 1 0 16931 52 1 0 3 1 139 2.1200 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 5000692411D 0 0 0 1 0 0 0 0 1 0 NANDINI W/O K MANJUNATHA,#679/B.139 7 CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 83.4200 92 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 1452718264 9100585488 MSAEH56516 P GOPAL S/O PENNAIAH 2 #993/F-10 391112 0 15 LT1 211 3 0 1306 62 1 0 3 0.7500 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 999999 68274677 0 0 0 1 0 0 0 0 0 0 P GOPAL,S/O PENNAIAH 2 #993/F-10 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1452718265 3181694000 DVG40930 BASHIR AHEMED - - - 391112 5200 15 LT1 211 0.2400 0 1293 41 1 0 3 0.9600 -2 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 10000 BD1002232 0 0 0 0 0 0 0 0 0 0 BASHIR AHEMED,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 BD1002232 1 0 0 0 0 0 16 26 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452718266 9091694000 DVG47631 BASAMMA - - - 391112 7900 15 LT1 211 1 0 2247 14 1 0 3 1 -27 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 99999 111111339971 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 8.3300 18 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 1452718267 3571694000 54927 VISHWANATHA #679/119 7 391112 3300 15 LT1 211 1 0 918 53 1 0 3 0.9600 0 0 0 0 340 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.340 (ignore if paid) 0 999999 69943382 0 0 0 1 0 0 0 0 0 0 VISHWANATHA,#679/119 7 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1452718268 1571694000 55893 M.H.MAHADEVA #679/115 7TH CROSS 391112 4300 15 LT1 211 1 0 8889 37 1 0 3 1 -161 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 99999 111111428110 0 0 0 1 0 0 0 0 0 0 M.H.MAHADEVA,#679/115 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 34.4200 44 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 1452718269 3671694000 DVG31565 G.GANGADHARAPPA MIGADDR DVG31565 391112 6600 15 LT1 211 0.2000 0 7999 41 1 0 3 1 1 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 3671694722D 0 0 0 1 0 0 0 0 0 0 G.GANGADHARAPPA,MIGADDR DVG31565 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 31.9200 42 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 1452718270 4281694000 DVG37382 TULASAMMA - - - 391112 13600 15 LT1 211 0.2400 0 4150 19 1 0 3 1 -7 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 4281694730D 0 0 0 1 0 0 0 0 0 0 TULASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 20.4200 30 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 1452718271 6781694000 DVG36056 KOTRAMMA - - - 391112 17400 15 LT1 211 0.2000 0 7992 6 1 0 3 1 -262 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 111113047000D 0 0 0 1 0 0 0 0 0 0 KOTRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 32.5800 43 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 1452718272 5081694000 DVG44201 BEEMAPPA - - - 391112 4100 15 LT1 211 0.4800 0 7564 39 1 0 3 1 252 2.1800 0 0 550 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 5081694625D 0 0 0 1 0 0 0 0 0 0 BEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 26.0800 36 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 1452718273 1771694000 DVG20964 AMINABE - - - 391112 11800 15 LT1 211 0.1600 0 17175 159 1 0 3 1 0 0 0 0 830 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 1771694816D 0 0 0 1 0 0 0 0 0 0 AMINABE,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 121.0800 133 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 1452718274 5091694000 DVG41335 A.H.MALLAPPA - - - 391112 2800 15 LT1 211 0.2400 0 344 15 1 0 3 1 167 2.3200 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 111125751369 0 0 0 1 0 0 0 0 0 0 A.H.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019164 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-09-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452718205 4881694000 DVG26338 MAKBUL SAB - - - 391112 11500 15 LT3A 311 0.2400 0 1039 119 1 0 3 0.6700 -27 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 67452928 0 0 0 0 0 0 0 0 1 0 MAKBUL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 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 0.3600 2 1452718253 7553494000 DVG42564 VEENA P W/O LATE PRASHANTH U K #920/217 LEBOUR COLONY 391112 3140 15 LT3A 311 0.2400 0 1986 8 1 0 28 1 0 4.4200 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 100003871152D 0 0 0 0 0 0 0 0 1 0 VEENA P W/O LATE PRASHANTH U K,#920/217 LEBOUR COLONY 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 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 1452718300 9881694000 DVG24874 CHAMANA SAAB - - - 391112 16200 15 LT3A 311 0.2000 0 1706 5 1 0 3 1 512 3.8600 0 0 300 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 9881694771D 0 0 0 1 0 0 0 0 1 0 CHAMANA SAAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 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 1452718308 9781694000 DVG44423 VIJAY KUMAR - - - 391112 1100 15 LT1 211 0.1600 0 3928 85 1 0 3 1 -8 1 0 0 1030 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 111116382275 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019164 0 0 0 0 1 0 0 0 0 0 69.5000 76 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 1452718309 9771694000 DVG43939 HUSSAIN SAB - - - 391112 18800 15 LT1 211 1 0 7627 146 1 0 3 1 0 3.0300 0 0 380 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111111713669 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BD1009804 1 0 0 0 0 0 118.1700 130 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 1452718310 9261020319 AEH56030 NAGARAJA B S/O LATE K H BHIMRAJ #669/159 391112 0 15 LT1 211 1 0 447 16 1 0 3 0.9100 0 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 999999 68184529 0 0 0 2 0 0 0 0 0 0 NAGARAJA B,S/O LATE K H BHIMRAJ #669/159 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 1.6300 2 1452718311 9702421308 AEH54004 SAYED JAMAL SAB S/O SYED HUSSAIN SAB #679/105 391112 6210 15 LT1 211 2 0 5780 196 1 0 3 0.9600 2843 23.0300 0 0 1190 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 BD1163776 0 0 0 1 0 0 0 0 0 0 SAYED JAMAL SAB,S/O SYED HUSSAIN SAB #679/105 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1452718312 9291442866 MSAEH56519 P GOPAL S/O PENNAIAH 12 #993/F-10 391112 0 15 LT1 211 4 0 2215 220 1 0 3 0.9900 2734 13.9500 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 999999 8640067 0 0 0 3 0 0 0 0 0 0 P GOPAL,S/O PENNAIAH 12 #993/F-10 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 2.9800 2 1452718313 9371694000 66547 RAZIYA BEGAM W/O SHAREEFJAN #669/122 BAGATH SING NAGAR 7TH 391112 13000 15 LT1 211 1 0 12375 68 1 0 3 1 -48 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 9371694617D 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGAM,W/O SHAREEFJAN #669/122 BAGATH SING NAGAR 7TH 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 137.9200 152 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 1452718314 9570375543 70630 TIPPAMMA W/O HANUMANTHAPPA #679/A BHAGAT SING NAGAR 391112 4310 15 LT1 211 1 0 6612 32 1 0 3 1 -21 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 99999 111113329641 0 0 0 1 0 0 0 0 0 0 TIPPAMMA W/O HANUMANTHAPPA,#679/A BHAGAT SING NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 44.2500 54 2024-06-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452718315 9581694000 DVG45367 S N VIJAY KUMAR - - - 391112 1000 15 LT1 211 0.1600 0 2544 139 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 111112583502D 0 0 0 1 0 0 0 0 0 0 S N VIJAY KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019164 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452718316 9571694000 AEH24705 M.SHYMA W/O M.P.RAMCHANDRA #:669:144,2ND MAIN 6TH CROSS,BHAGATH SING NAGAR 391112 18700 15 LT1 211 0.7500 0 1405 2 1 0 3 1 160 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 100003905374D 0 0 0 1 0 0 0 0 0 0 M.SHYMA,W/O M.P.RAMCHANDRA #:669:144,2ND MAIN 6TH CROSS,BHAGATH SING NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 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 1452718318 9599835925 AEH55195 N SRINIVASA S/O LATE NINGAPPA 1 #993/A-15 391112 33700 15 LT1 211 2 0 2621 85 1 0 3 0.9100 135 1 0 0 210 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.210 (ignore if paid) 0 999999 67472191 0 0 0 1 0 0 0 0 0 0 N SRINIVASA,S/O LATE NINGAPPA 1 #993/A-15 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1452718319 1513901769 89201 SAKAMMA K W/O BALAPPA H V 3 DOOR NO 993/B-8, GURU BAKKESHWARA BADAVANE, 1ST CROSS, 391112 0 15 LT1 211 1 0 775 13 1 0 3 0.9500 384 3.3000 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 10000 69982261 0 0 0 2 0 0 0 0 0 0 SAKAMMA K,W/O BALAPPA H V 3 DOOR NO 993/B-8, GURU BAKKESHWARA BADAVANE, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452718320 0291694000 DVG28274 K.A.SHIVASHNKARAYYA - - - 391112 100 15 LT1 211 0.1600 0 880 7 1 0 3 1 -27 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 1000 111111834331 0 0 0 1 0 0 0 0 0 0 K.A.SHIVASHNKARAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019164 0 0 0 0 1 0 0 0 0 0 2 12 2023-10-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452718321 0281694000 DVG36172 SHIVAMMA - - - 391112 17600 15 LT1 211 0.2400 0 4240 0 1 0 28 1 293 2.2200 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 0281694726D 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 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 1452718322 7671694000 P5143 BASAMMA - - . - 391112 8100 15 LT1 211 0.7500 1 2135 12 1 0 3 1 0 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 7671694726D 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 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 1452718323 7681694000 DVG36963 TULASAMMA - - - 391112 13800 15 LT1 211 0.2400 0 5424 33 1 0 3 1 0 1.1500 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 7681694668AD 0 0 0 1 0 0 0 0 0 0 TULASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 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 1452718325 0282643299 79353 PRAMILA W/O A S RANGANATHA., #679/108&107 391112 5810 15 LT1 211 1 0 1664 26 1 0 3 0.9900 0 0 0 0 340 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2626117 0 0 0 2 0 0 0 0 0 0 PRAMILA,W/O A S RANGANATHA., #679/108&107 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 BC2626117 1 0 0 0 0 0 7.5800 18 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1452718326 2089137587 AEH54802 JAMATH E ISLAMI HIND MOHAMMED BASHA #993/B-4 391112 34000 15 LT1 211 3 0 465 44 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 999999 67464315 0 0 0 1 0 0 0 0 0 0 JAMATH E ISLAMI HIND,MOHAMMED BASHA #993/B-4 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 0.6800 2 1452718327 1614070296 AEH56238 ROJA M KULKARNI W/O LATE SHREEDHAR D PATIL 3 #993/F5 391112 0 15 LT1 211 3 0 1564 63 1 0 3 0.8600 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 999999 68258681 0 0 0 1 0 0 0 0 0 0 ROJA M KULKARNI,W/O LATE SHREEDHAR D PATIL 3 #993/F5 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1452718328 2091694000 DVG38189 NAGAPPA - - - 391112 9000 15 LT1 211 0.1600 0 2209 47 1 0 3 0.9400 35 0 0 0 360 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BD1088807 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452718329 1615650334 AEH56235 ROJA M KULKARNI W/O LATE SHREEDHAR D PATIL 1 #993/F5 391112 0 15 LT1 211 2 0 1211 59 1 0 3 0.9300 85 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 999999 68258688 0 0 0 2 0 0 0 0 0 0 ROJA M KULKARNI,W/O LATE SHREEDHAR D PATIL 1 #993/F5 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1452718330 5367979357 88967 MAQBOOL AHAMED MAKANDAR S/O ABDUL RAB SAB MAKANDAR DOOR NO 993/E1, BAKKESHWARA BADAVANE 391112 0 15 LT1 211 1 0 1054 92 1 0 3 0.9100 -9 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 0 69975012 0 0 0 2 0 0 0 0 0 0 MAQBOOL AHAMED MAKANDAR,S/O ABDUL RAB SAB MAKANDAR DOOR NO 993/E1, BAKKESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452718331 0403882875 AEH50016 MAQBOOL AHAMED MAKANDAR S/O ABDUL RAB SAB MAKANDAR #993/E-11 391112 31500 15 LT1 211 2 0 2235 40 1 0 3 1 35 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 111112071857 0 0 0 2 0 0 0 0 0 0 MAQBOOL AHAMED MAKANDAR,S/O ABDUL RAB SAB MAKANDAR #993/E-11 0 0 0 0 0 0 0 0 2026-01-15 0 10000647270 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1452718332 0581694000 DVG34515 SANAULLA S/O. AMEER SAB #679/A-110 & 111 391112 5500 15 LT1 211 0.2400 0 9929 112 1 0 3 1 342 2.7900 0 0 450 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 0581694651D 0 0 0 1 0 0 0 0 0 0 SANAULLA S/O. AMEER SAB,#679/A-110 & 111 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 70.2500 77 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 1452718333 0381694000 DVG21639 BASHIR SAB - - - 391112 5300 15 LT1 211 0.3200 0 5112 41 1 0 3 1 3 0 0 0 340 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111194819 0 0 0 1 0 0 0 0 0 0 BASHIR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 37 47 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 1452718334 5337182207 AEH43165 SYED JAMAL SAB S/O HUSSAIN SAB #679/A-106 7TH CROSS 391112 6310 15 LT1 211 1 0 7882 83 1 0 3 0.9100 -159 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 99999 BC2281709 0 0 0 0 0 0 0 0 0 0 SYED JAMAL SAB S/O HUSSAIN SAB,#679/A-106 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 BC2281709 1 0 0 0 0 0 82.1700 90 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452718335 0592441901 71426 NANDINI W/O MANJUNATHA K #677/135/140 7 CROSS 391112 7350 15 LT1 211 1 0 5190 41 1 0 3 1 122 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 99999 111111171939 0 0 0 1 0 0 0 0 0 0 NANDINI W/O MANJUNATHA K,#677/135/140 7 CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 20.3300 30 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 1452718336 5343494000 DVG5238 ASST ENNG MIGADDR DVG5238 391112 3110 15 LT1 211 1 0 12465 34 1 0 3 1 392 2.0100 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 100003878385D 0 0 0 1 0 0 0 0 0 0 ASST ENNG,MIGADDR DVG5238 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 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 1452718337 1981694000 DVG41076 ANJANAPPA - - - 391112 10700 15 LT1 211 0.2400 0 810 51 1 0 3 0.9300 364 3.4400 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 69944173 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452718338 5333542959 AEH53680 P R AMINAGAD S O RAMACHANDRA RAO AMINAGAD 679 A 8TH CROSS 391112 2220 15 LT1 211 1 0 168 6 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 111119314565 0 0 0 1 0 0 0 0 0 0 P R AMINAGAD,S O RAMACHANDRA RAO AMINAGAD 679 A 8TH 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 0 0 0 1 2 1452718339 5471694000 64730 HANUMANTHAPPA S/O KANAKAPPA # 679/101.B 7 TH CROSS 391112 7000 15 LT1 211 1 0 10647 51 1 0 3 1 0 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 1000000 1E3802277776 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O KANAKAPPA # 679/101.B 7 TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 37.2500 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 1452718340 7381694000 DVG36066 MANJUNATHA GAIKWAD S/O. RAMAPPA GAIKWAD # 669/133 7TH CROSS 391112 9800 15 LT1 211 0.2400 0 4766 31 1 0 3 1 199 1.8300 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 99999 111111336587 0 0 0 1 0 0 0 0 0 0 MANJUNATHA GAIKWAD S/O. RAMAPPA GAIKWAD,# 669/133 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 40.5000 51 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 1452718341 7371694000 67361 SRI,NAGAPPA S/O, VENKATAPPA #669/134.A134.B134.C134,D 391112 9100 15 LT1 211 1 0 17915 114 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 111113055779D 0 0 0 1 0 0 0 0 0 0 SRI,NAGAPPA,S/O, VENKATAPPA #669/134.A134.B134.C134,D 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 116.3300 128 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 1452718342 5373257988 86781 KRUPAWATHI A K W/O ASHOK V K 4 #993/D-2 391112 34500 15 LT1 211 1 0 1731 34 1 0 3 0.8600 0 0 0 0 330 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.330 (ignore if paid) 0 999999 67471892 0 0 0 2 0 0 0 0 0 0 KRUPAWATHI A K,W/O ASHOK V K 4 #993/D-2 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452718343 0481694000 DVG42836 GANGAMMA - - - 391112 13400 15 LT1 211 0.2400 0 6680 145 1 0 3 1 106 0 0 0 1070 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 BD1091790 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452718344 7096469790 AEH57544 SHAKEELA BANU W/O ILIYAZ BAIG DOOR NO 993/B-7, GURU BAKKESHWAR BADAVANE, BHAGATH SINGH NAGARA 1ST STAGE 391112 0 15 LT1 211 2 0 1696 134 1 0 3 0.8800 0 0 0 0 440 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 69974940 0 0 0 2 0 0 0 0 0 0 SHAKEELA BANU,W/O ILIYAZ BAIG DOOR NO 993/B-7, GURU BAKKESHWAR BADAVANE, BHAGATH SINGH NAGARA 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1452718345 6981694000 DVG40186 DEVENDRAPPA - - - 391112 17900 15 LT1 211 0.2400 0 20624 59 1 0 3 1 -53 0 0 0 350 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 6981694778D 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 125.5800 138 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 1452718346 7081694000 DVG45289 KRISHNAPPA - - - 391112 3700 15 LT1 211 0.4800 0 7130 17 1 0 3 1 -4 0 0 0 610 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 7081694627D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452718347 7091694000 DVG24445 K.MUDALAPPA - - - 391112 5000 15 LT1 211 0.1600 0 1010 0 1 0 28 1 4 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 111114664220 0 0 0 0 0 0 0 0 0 0 K.MUDALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 25.9200 36 2025-02-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452718348 5371694000 65992 GOUSE BEE W/O KAREEM SAB #669, BHAGATH SINGH NAGAR 391112 17000 15 LT1 211 1 0 13203 79 1 0 3 1 -4 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 5371694609D 0 0 0 1 0 0 0 0 0 0 GOUSE BEE,W/O KAREEM SAB #669, BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 75.1700 83 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 1452718349 2920295801 MSAEH56511 P GOPAL S/O PENNAIAH 9 #993/F-10 391112 0 15 LT1 211 3 0 1672 66 1 0 3 0.7500 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 999999 68274661 0 0 0 1 0 0 0 0 0 0 P GOPAL,S/O PENNAIAH 9 #993/F-10 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1452718350 0505688557 AEH50017 MAQBOOL AHAMED MAKANDAR S/O ABDUL RAB SAB MAKANDAR 3 #993/E-11 391112 31400 15 LT1 211 2 0 3416 61 1 0 3 0.8300 219 1.1600 0 0 0 3911 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 2020-12-10 BC3113906 0 0 0 3 0 0 0 0 0 0 MAQBOOL AHAMED MAKANDAR,S/O ABDUL RAB SAB MAKANDAR 3 #993/E-11 0 0 0 0 0 0 0 0 2026-01-15 0 10000647270 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1452718351 6971694000 DVG23290 MAKBUL - - - 391112 11700 15 LT1 211 0.1600 0 4314 81 1 0 3 0.9200 594 5.5500 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 BD0941538 0 0 0 1 0 0 0 0 0 0 MAKBUL,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1452718352 0485853016 AEH56032 NAGARAJA B S/O LATE K H BHIMRAJ 1 #669/159 391112 0 15 LT1 211 2 0 764 36 1 0 3 0.6700 -103 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 999999 68184557 0 0 0 0 0 0 0 0 0 0 NAGARAJA B,S/O LATE K H BHIMRAJ 1 #669/159 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452718353 5381694000 DVG41133 VISHVANATHA - - - 391112 3600 15 LT1 211 0.4800 0 4710 25 1 0 3 1 178 2.5600 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 111115815073D 0 0 0 1 0 0 0 0 0 0 VISHVANATHA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 16.0800 26 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 1452718354 5281694000 DVG48332 BADRUNNISSA - - - 391112 800 15 LT1 211 0.5000 0 6104 49 1 0 3 1 -5 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 5281694731D 0 0 0 1 0 0 0 0 0 0 BADRUNNISSA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019164 0 0 0 0 1 0 0 0 0 0 28.7500 39 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 1452718355 3771694000 DVG39509 K.M.KANNAN - - - 391112 19200 15 LT1 211 0.2400 0 14737 75 1 0 3 1 -86 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 3771694818AD 0 0 0 1 0 0 0 0 0 0 K.M.KANNAN,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 141 155 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 1452718356 6371694000 AEH33614 SRI,NAGAPPA S/O, VENKATAPPA #669/134.A134.B134.C134,D 391112 9500 15 LT1 211 1 0 7373 35 1 0 3 1 -55 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 100003907989D 0 0 0 1 0 0 0 0 0 0 SRI,NAGAPPA,S/O, VENKATAPPA #669/134.A134.B134.C134,D 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 58.5000 64 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 1452718373 6081694000 DVG37367 BALAKRISHNA - - - 391112 10200 15 LT1 211 0.1600 0 7367 45 1 0 3 1 -116 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 6081694626AD 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452718374 2291694000 DVG44759 SAHIRABANU 1ST CROSS 391112 1400 15 LT1 211 0.2400 0 3003 45 1 0 3 1 189 1.5200 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 99999 111111421889 0 0 0 1 0 0 0 0 0 0 SAHIRABANU,1ST CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10002019164 0 0 0 0 1 0 0 0 0 0 26.8300 37 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 1452718375 2318668138 84271 S MOTHI NAIK S/O SOMLA NAIK #679/B 391112 6701 15 LT1 211 1 0 46 0 1 0 3 0.2200 -72 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 BC3324095 0 0 0 0 0 0 0 0 0 0 S MOTHI NAIK,S/O SOMLA NAIK #679/B 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-11-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1452718377 5481694000 DVG36495 SAYYADH JAMAL SAHEB - - - 391112 6200 15 LT1 211 0.4800 0 4360 82 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 14007503 0 100000 BD1054320 0 0 0 0 0 0 0 0 0 0 SAYYADH JAMAL SAHEB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452718378 4660452321 84082 SYEDA BANU W/O SYED MANSOOR #669/150 391112 17310 15 LT1 211 1 0 708 41 1 0 3 1 629 5.3300 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 111115664957 0 0 0 1 0 0 0 0 0 0 SYEDA BANU,W/O SYED MANSOOR #669/150 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-08-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452718379 6281694000 DVG36055 KOTRAMMA - - - 391112 17500 15 LT1 211 0.2000 0 8047 24 1 0 28 1 1074 9.7400 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 6281694732D 0 0 0 0 0 0 0 0 0 0 KOTRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 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 1452718380 2527199594 AEH51487 R L SOMAPPA S/O KAXMANAPPA 4 #993/E/12 391112 31900 15 LT1 211 2 0 4880 102 1 0 3 0.9800 0 1 0 0 560 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BC3271883 0 0 0 1 0 0 0 0 0 0 R L SOMAPPA,S/O KAXMANAPPA 4 #993/E/12 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1452718381 2409603051 AEH55119 KRUPAWATHI A K W/O ASHOK V K #993/D-2 391112 34300 15 LT1 211 1 0 3050 119 1 0 3 0.9300 0 1.9200 0 0 980 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.980 (ignore if paid) 0 999999 67471886 0 0 0 2 0 0 0 0 0 0 KRUPAWATHI A K,W/O ASHOK V K #993/D-2 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1452718383 4121241012 85418 TANVEER KHAN S/O NOORULL KHAN 1 #993-E-7 391112 31533 15 LT1 211 1 0 2715 56 1 0 3 0.7200 1 0 0 0 570 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BD1141010 0 0 0 0 0 0 0 0 0 0 TANVEER KHAN,S/O NOORULL KHAN 1 #993-E-7 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452718384 5671694000 P4920 BHUDEVA BEE - - BHAGATH SINGH NAGRA - 391112 16300 15 LT1 211 1 0 1470 16 1 0 28 1 146 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 100004684705D 0 0 0 0 0 0 0 0 0 0 BHUDEVA BEE,- - BHAGATH SINGH NAGRA - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 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 1452718385 1091694000 DVG41388 MANJUNATHA GAIKWAD S/O. RAMAPPA GAIKWAD # 669/133 7TH CROSS 391112 9600 15 LT1 211 0.9600 0 6166 48 1 0 3 1 148 1.2500 0 0 750 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 1091694870AD 0 0 0 1 0 0 0 0 0 0 MANJUNATHA GAIKWAD S/O. RAMAPPA GAIKWAD,# 669/133 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 55.5000 61 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 1452718386 1102894281 AEH53614 P MOHAMMED SAB S/O PAKKIR SAB. #993/E-10A 2ND CROSS 391112 31210 15 LT1 211 2 0 2148 71 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 1000000 111117399162 0 0 0 1 0 0 0 0 0 0 P MOHAMMED SAB,S/O PAKKIR SAB. #993/E-10A 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452718387 6053892785 79355 PRAMILA W/O A S RANGANATHA,. #679/108&107 391112 5830 15 LT1 211 1 0 10136 218 1 0 3 0.9900 0 0 0 0 930 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2626119 0 0 0 2 0 0 0 0 0 0 PRAMILA,W/O A S RANGANATHA,. #679/108&107 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 BC2626119 1 0 0 0 0 0 194.8300 200 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1452718388 7771694000 DVG47056 T.N. DEVENDRAPPA - - - 391112 18000 15 LT1 211 0.5000 0 2477 70 1 0 3 0.9600 -50 0 0 0 40 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.40 (ignore if paid) 0 100000 67395531 0 0 0 0 0 0 0 0 0 0 T.N. DEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452718389 7781694000 DVG36831 NAGINA BANU - - - 391112 15200 15 LT1 211 0.1600 0 10070 56 1 0 3 1 0 0 0 0 230 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 7781694759D 0 0 0 1 0 0 0 0 0 0 NAGINA BANU,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 55.9200 62 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 1452718390 6040902417 88187 E NAGARAJ ANAJI DOOR NO 993/C-1 A GURU BAKKESHWARA LAYOUT 391112 0 15 LT1 211 1 0 437 26 1 0 3 0.8400 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 999999 68282969 0 0 0 3 0 0 0 0 0 0 E NAGARAJ ANAJI,DOOR NO 993/C-1 A GURU BAKKESHWARA LAYOUT 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 3.4400 2 1452718391 2167872867 69730 SMT. NANDINI W/O K. MANJUNATHA #679/B.139 7 CROSS 391112 7310 15 LT1 211 1 0 33812 154 1 0 3 1 422 2.1300 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 99999 111111346538 0 0 0 1 0 0 0 0 0 0 SMT. NANDINI W/O K. MANJUNATHA,#679/B.139 7 CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 75.8300 83 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 1452718392 8917122048 AEH53448 TANVEER KHAN S/O NOORULL KHAN 2 #993-E-7 391112 31520 15 LT1 211 2 0 7023 295 1 0 3 0.9900 0 0 0 0 460 3911 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.460 (ignore if paid) 0 999999 2022-09-15 BD1141009 0 0 0 1 0 0 0 0 0 0 TANVEER KHAN,S/O NOORULL KHAN 2 #993-E-7 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 86.8500 96 2024-06-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1452718393 1671694000 DVG52576 AMINABI 669/126P 391112 11900 15 LT1 211 0.4200 0 4429 87 1 0 3 0.9900 -27 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 BD1080914 0 0 0 2 0 0 0 0 0 0 AMINABI,669/126P 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452718394 2681694000 DVG48231 GADIGEPPA - - - 391112 12000 15 LT1 211 0.5000 0 2261 27 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 99999 111111420940 0 0 0 1 0 0 0 0 0 0 GADIGEPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 20.5800 31 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 1452718395 2173663315 86646 NAGARAJA C S/O LATE CHIKKANNA 2 #993/A-9 391112 33600 15 LT1 211 1 0 2008 71 1 0 3 0.6900 0 1 0 0 390 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.390 (ignore if paid) 0 999999 67440701 0 0 0 1 0 0 0 0 0 0 NAGARAJA C,S/O LATE CHIKKANNA 2 #993/A-9 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1452718396 5397772782 AEH55015 M PRABHAKAR S/O MAHADEVAPPA 2 #993/C-16 391112 34600 15 LT1 211 2 0 1586 53 1 0 3 0.9300 -715 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 BD1162601 0 0 0 0 0 0 0 0 0 0 M PRABHAKAR,S/O MAHADEVAPPA 2 #993/C-16 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452718398 2684069633 MSAEH56508 P GOPAL S/O PENNAIAH 4 #993/F-10 391112 0 15 LT1 211 3 0 1629 86 1 0 3 0.8700 353 1.7700 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 999999 68279772 0 0 0 1 0 0 0 0 0 0 P GOPAL,S/O PENNAIAH 4 #993/F-10 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1452718399 0330104383 AEH51642 GNANAMURTHY K M S/O LATE SIDDAIAH SWAMY 3 #993/C-9 391112 25600 15 LT1 211 2 0 4584 105 1 0 3 0.9700 0 0 0 0 220 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3285710 0 0 0 2 0 0 0 0 0 0 GNANAMURTHY K M,S/O LATE SIDDAIAH SWAMY 3 #993/C-9 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1452718400 1681694000 DVG28275 K.A.SHIVA SHANKARAYYA - - - 391112 200 15 LT1 211 0.1600 0 5206 198 1 0 3 1 1571 7.9600 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 111117707783 0 0 0 1 0 0 0 0 0 0 K.A.SHIVA SHANKARAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019164 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452718401 5408584967 AEH51313 D B MOINUDDIN S/O BASHA SAB 1 #993/C-13 391112 32900 15 LT1 211 2 0 8688 125 1 0 3 0.8900 75 0 0 0 1210 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 BC3248678 0 0 0 1 0 0 0 0 0 0 D B MOINUDDIN,S/O BASHA SAB 1 #993/C-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 195.7500 200 2023-08-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1452718402 7443659476 AEH55576 PREM KUMAR B S/O BASAVARAJ S 1 #993/C-6 391112 0 15 LT1 211 2 0 3426 136 1 0 3 0.8400 1080 7.8700 0 0 570 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.570 (ignore if paid) 0 999999 67453052 0 0 0 2 0 0 0 0 0 0 PREM KUMAR B,S/O BASAVARAJ S 1 #993/C-6 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1452718403 2174884290 AEH37954 RAVI.G S/O LATE GOWRACHAR #669/145-P-146. 391112 18220 15 LT1 211 2 0 15357 135 1 0 3 1 -61 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 99999 100004601946D 0 0 0 1 0 0 0 0 0 0 RAVI.G S/O LATE GOWRACHAR,#669/145-P-146. 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 136.8300 151 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 1452718404 1881694000 DVG47630 BASAMMA - - - 391112 7800 15 LT1 211 1 0 8933 111 1 0 3 1 -10 0 0 0 250 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 1881694763D 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 61.1700 67 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 1452718405 0658510453 AEH50018 MAQBOOL AHAMED MAKANDAR S/O ABDUL RAB SAB MAKANDAR 1 #993/E-11 391112 31300 15 LT1 211 2 0 7715 140 1 0 3 1 77 0 0 0 1030 3911 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 2021-01-10 BC3113907 0 0 0 1 0 0 0 0 0 0 MAQBOOL AHAMED MAKANDAR,S/O ABDUL RAB SAB MAKANDAR 1 #993/E-11 0 0 0 0 0 0 0 0 2026-01-15 0 10000647270 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452718406 2982742310 AEH53835 SYED JAMAL SAB S/O HUSSAIN SAB #679-A/106 7TH CROSS 391112 6333 15 LT1 211 2 0 3223 67 1 0 3 0.9600 -2 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 BC3510315 0 0 0 3 0 0 0 0 0 0 SYED JAMAL SAB,S/O HUSSAIN SAB #679-A/106 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1452718407 4681694000 DVG37195 P.BABU JEEVADIGA S/O PIGIN SHEREGAR #:679:A, BHATH SING NAGAR,NITTUVALLI 391112 4600 15 LT1 211 0.2400 0 2833 54 1 0 3 0.9600 255 2.0500 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 10000 BD1002239 0 0 0 0 0 0 0 0 0 0 P.BABU JEEVADIGA,S/O PIGIN SHEREGAR #:679:A, BHATH SING NAGAR,NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 BD1002239 1 0 0 0 0 0 34.6700 45 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1452718408 4581694000 DVG31110 T. SURESHA S/O. THIMMAIAH # 669/144,145P 391112 18300 15 LT1 211 0.2400 0 13194 5 1 0 3 1 0 0 0 0 1300 3911 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 2017-11-15 4581694655D 0 0 0 1 0 0 0 0 0 0 T. SURESHA S/O. THIMMAIAH,# 669/144,145P 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 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 1452718409 3481694000 DVG21105 CHANDRAPPA - - - 391112 13300 15 LT1 211 0.1600 0 2756 24 1 0 3 0.9800 -88 0 0 0 260 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0935341 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 BD0935341 1 0 0 0 0 0 19.6700 30 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452718410 4571694000 54926 VISHWANATHA #679/119 7 391112 3400 15 LT1 211 1 0 1766 8 1 0 3 1 -23 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 4571694713D 0 0 0 1 0 0 0 0 0 0 VISHWANATHA,#679/119 7 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452718411 4690223539 83454 LAKSHMAMMA D/O HANUMANTHAPPA 1 #674/A/114 391112 4313 15 LT1 211 1 0 3841 80 1 0 3 0.8600 7 0 0 0 450 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC3234984 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,D/O HANUMANTHAPPA 1 #674/A/114 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452718412 4588605357 AEH55194 N SRINIVASA S/O LATE NINGAPPA 2 #993/A-15 391112 33800 15 LT1 211 2 0 2095 60 1 0 3 0.8800 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 999999 67472177 0 0 0 1 0 0 0 0 0 0 N SRINIVASA,S/O LATE NINGAPPA 2 #993/A-15 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1452718413 4481694000 DVG24196 KOTRAPPA - - - 391112 12200 15 LT1 211 0.1600 0 1503 31 1 0 3 0.9800 91 1 0 0 610 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BD1066023 0 0 0 0 0 0 0 0 0 0 KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452718414 2063783578 AEH53615 P MOHAMMED SAB S/O PAKKIR SAB, #993/E-10A 2ND CROSS 391112 31215 15 LT1 211 2 0 2885 72 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14007503 0 999999 2023-01-15 BC3494571 0 0 0 0 0 0 0 0 0 0 P MOHAMMED SAB,S/O PAKKIR SAB, #993/E-10A 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452718415 4471694000 64731 SMT.MANJAMMA W/O MANJAPPA B # 679/101.B 7 TH CROSS 391112 7200 15 LT1 211 1 0 4885 20 1 0 3 1 -41 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 4471694703D 0 0 0 1 0 0 0 0 0 0 SMT.MANJAMMA,W/O MANJAPPA B # 679/101.B 7 TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 75 83 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 1452718416 2971694000 45918 SHAILA .V W/O S.SANTHOSH #:679:B-135:136P,BHAGATH SING NAGAR NITTUVALLI 391112 8900 15 LT1 211 0.4800 0 27550 109 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 2971694612D 0 0 0 1 0 0 0 0 0 0 SHAILA .V,W/O S.SANTHOSH #:679:B-135:136P,BHAGATH SING NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 269 0 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 1452718417 2983593526 88135 G V RUDRASWAMY 993/F-4 A GURU BAKKESHWARA BADAVANE 391112 0 15 LT1 211 1 0 1460 91 1 0 3 0.9600 0 0 0 0 230 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.230 (ignore if paid) 0 999999 68282855 0 0 0 1 0 0 0 0 0 0 G V RUDRASWAMY,993/F-4 A GURU BAKKESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1452718418 9542521885 AEH54891 NAGARAJA C S/O LATE CHIKKANNA #993/A-9 391112 33400 15 LT1 211 1 0 830 22 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 14007503 0 999999 67440702 0 0 0 1 0 0 0 0 0 0 NAGARAJA C,S/O LATE CHIKKANNA #993/A-9 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 1.1400 2 1452718419 8191694000 DVG36996 RAJIYA BEGUM C/O J SHARIF JAN - - - 391112 13100 15 LT1 211 0.2000 0 5452 89 1 0 3 0.9000 0 1 0 0 290 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BD1018899 0 0 0 1 0 0 0 0 0 0 RAJIYA BEGUM C/O J SHARIF JAN,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 BD1018899 1 0 0 0 0 0 65.5800 72 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1452718420 8197626002 AEH56730 G V RUDRASWAMY 993/F-4 GURU BAKKESHWARA BADAVANE 391112 0 15 LT1 211 2 0 745 39 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 14007503 0 999999 68282841 0 0 0 2 0 0 0 0 0 0 G V RUDRASWAMY,993/F-4 GURU BAKKESHWARA BADAVANE 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 1.8300 2 1452718421 9181694000 45476 MUKABUL SAB B.S NAGARA 7TH CROSS B.S NAGARA 7TH CROSS 391112 11600 15 LT1 211 0.2400 0 8852 51 1 0 3 1 107 1.4600 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 9181694725D 0 0 0 1 0 0 0 0 0 0 MUKABUL SAB,B.S NAGARA 7TH CROSS B.S NAGARA 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 60.3300 66 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 1452718422 9191694000 DVG25253 KOTRAPPA - - - 391112 12400 15 LT1 211 0.2400 0 3393 73 1 0 3 1 755 5.8800 0 0 290 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BD1011253 0 0 0 1 0 0 0 0 0 0 KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 BD1011253 1 0 0 0 0 0 28.0800 38 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452718423 8827845775 AEH51488 R L SOMAPPA S/O KAXMANAPPA 2 #993/E/12 391112 32000 15 LT1 211 2 0 4852 122 1 0 3 0.1000 0 0 0 0 690 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BC3271884 0 0 0 0 0 0 0 0 0 0 R L SOMAPPA,S/O KAXMANAPPA 2 #993/E/12 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452718424 4081694000 AEH11434 S.MOTHI NAIK. 7TH 2ND 391112 6800 15 LT1 211 1 0 4754 44 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 100003917514AD 0 0 0 1 0 0 0 0 0 0 S.MOTHI NAIK.,7TH 2ND 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 46.7400 57 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452718425 4091694000 DVG34839 SUMANGALA - - - 391112 10000 15 LT1 211 0.2000 0 2050 51 1 0 3 1 -2 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 111113687311 0 0 0 1 0 0 0 0 0 0 SUMANGALA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 42.6700 53 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 1452718426 9175835727 69732 NANDINI W/O K MANJUNATHA #679/B.139 7 CROSS 391112 7330 15 LT1 211 1 0 5210 45 1 0 3 1 225 2.1000 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 99999 111111429167 0 0 0 1 0 0 0 0 0 0 NANDINI W/O K MANJUNATHA,#679/B.139 7 CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 27.9200 38 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 1452718428 0126432989 81943 SYED ANWAR SYED ATHAULLA 1 #993/C-11A 391112 32700 15 LT1 211 1 0 1382 2 1 0 3 0.9400 387 5.3300 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 BC3079487 0 0 0 0 0 0 0 0 0 0 SYED ANWAR,SYED ATHAULLA 1 #993/C-11A 0 0 0 0 0 0 0 0 2026-01-15 0 10000647270 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1452718429 8871694000 DVG22980 S.M.SURESH - - - 391112 1200 15 LT1 211 0.1600 0 1668 25 1 0 3 1 -21 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 111112256686 0 0 0 1 0 0 0 0 0 0 S.M.SURESH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019164 0 0 0 0 1 0 0 0 0 0 26.1700 36 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 1452718430 8571694000 AEH23810 SMT.BADRUNNISA #679/A 391112 900 15 LT1 211 0.7500 0 2946 2 1 0 3 1 -246 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 100003905503D 0 0 0 1 0 0 0 0 0 0 SMT.BADRUNNISA,#679/A 0 0 0 0 0 0 0 0 2026-01-15 0 10002019164 0 0 0 0 1 0 0 0 0 0 4.1700 14 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 1452718431 6409035929 MSAEH56515 P GOPAL S/O PENNAIAH 3 #993/F-10 391112 0 15 LT1 211 3 0 1908 84 1 0 3 0.9000 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 999999 68279762 0 0 0 2 0 0 0 0 0 0 P GOPAL,S/O PENNAIAH 3 #993/F-10 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1452718432 6409441407 69967 SHABBIRA SAB S/O CHAMAN SAB #662/160 BHAGAT SING NAGAR 391112 14701 15 LT1 211 1 0 10545 90 1 0 3 1 0 3.1900 0 0 370 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111397152 0 0 0 1 0 0 0 0 0 0 SHABBIRA SAB S/O CHAMAN SAB,#662/160 BHAGAT SING NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 71.4200 79 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 1452718433 9936336061 83453 LAKSHMAMMA D/O HANUMANTHAPPA 2 #674/A/114 391112 4312 15 LT1 211 1 0 3911 69 1 0 3 0.8800 136 1.1100 0 0 320 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC3234983 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,D/O HANUMANTHAPPA 2 #674/A/114 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-09-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1452718434 9971694000 DVG38454 G.V.NAGARAJ - - - 391112 15500 15 LT1 211 0.2400 0 3640 25 1 0 3 1 306 4.3900 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 9971694619D 0 0 0 1 0 0 0 0 0 0 G.V.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 4.5800 15 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 1452718435 9762225162 78169 KUMARASWAMY.K.M. S/O. AJJAIAH.K.M. # 679/A4 1ST MAIN, 8TH CROSS 391112 2830 15 LT1 211 1 0 4544 30 1 0 3 0.7500 -90 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 99999 BC2485954 0 0 0 0 0 0 0 0 0 0 KUMARASWAMY.K.M. S/O. AJJAIAH.K.M.,# 679/A4 1ST MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10002019164 0 0 0 0 BC2485954 1 0 0 0 0 0 61.0800 67 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452718436 9960411316 AEH51641 GNANAMURTHY K M S/O LATE SIDDAIAH SWAMY #993/C-9 391112 25500 15 LT1 211 2 0 2115 50 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 14007503 0 100000 BC3285709 0 0 0 2 0 0 0 0 0 0 GNANAMURTHY K M,S/O LATE SIDDAIAH SWAMY #993/C-9 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 2 2 1452718437 8981694000 AEH7570 J.S.PRAHALAD - - - 391112 14300 15 LT1 211 2.0400 0 1113 23 1 0 3 1 2 0 0 0 400 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111119710761 0 0 0 1 0 0 0 0 0 0 J.S.PRAHALAD,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 26.5000 37 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 1452718438 2781694000 AEH15675 C.GANGADRAPPA - - D.NO.672/3-124 B.S.NAGAR - 391112 6400 15 LT1 211 3 0 5839 7 1 0 28 1 -202 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 100003904444D 0 0 0 0 0 0 0 0 0 0 C.GANGADRAPPA,- - D.NO.672/3-124 B.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452718439 9017729193 AEH44814 KUMARASWAMY.K.M. S/O. AJJAIAH.K.M. # 679/A4 1ST MAIN, 8TH CROSS 391112 2840 15 LT1 211 2 0 2337 23 1 0 3 0.8800 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 99999 BC2349537 0 0 0 1 0 0 0 0 0 0 KUMARASWAMY.K.M. S/O. AJJAIAH.K.M.,# 679/A4 1ST MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10002019164 0 0 0 0 BC2349537 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 1.4900 2 1452718440 2771694000 DVG36511 MEHABOOB SAB - - - 391112 15300 15 LT1 211 0.2400 0 7639 40 1 0 3 1 -2 0 0 0 320 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2771694817D 0 0 0 1 0 0 0 0 0 0 MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 38.2500 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 1452718441 8971694000 DVG20963 GANDIGEPPA - - - 391112 12100 15 LT1 211 0.2400 0 415 34 1 0 3 0.7600 19 0 0 0 330 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 69947117 0 0 0 1 0 0 0 0 0 0 GANDIGEPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1452718443 8781694000 DVG23521 NINGAMMA - - - 391112 7100 15 LT1 211 0.1600 0 10811 45 1 0 3 1 87 1.3200 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 8781694760D 0 0 0 1 0 0 0 0 0 0 NINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452718444 8771694000 DVG45290 KRISHNAPPA - - - 391112 3800 15 LT1 211 0.4800 0 4469 68 1 0 3 1 69 1 0 0 280 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 8771694823D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 27.2500 37 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 1452718445 3581694000 DVG46583 JAFAR ALI S/O AMEER AHMED A #:669:154,BHAGATH SING NAGAR 391112 16700 15 LT1 211 1 0 7689 80 1 0 3 1 261 2.0600 0 0 860 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 3581694654D 0 0 0 1 0 0 0 0 0 0 JAFAR ALI,S/O AMEER AHMED A #:669:154,BHAGATH SING NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 63.0800 69 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 1452718446 5210693323 AEH41131 PRABHUSWAMY S/O ONKARAPPA PYATIMATH #993/B10A SRI GURU BUKKESWARA BADAVANE 391112 25200 15 LT1 211 1 0 9360 75 1 0 3 0.1000 -97 0 0 0 0 3911 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14007503 0 99999 2020-12-10 BC2081567 0 0 0 0 0 0 0 0 0 0 PRABHUSWAMY S/O ONKARAPPA PYATIMATH,#993/B10A SRI GURU BUKKESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 10000647270 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452718447 2371694000 AEH4255 DIXISHITH P.G # 679:A4B 391112 2400 15 LT1 211 1 0 9650 39 1 0 3 1 -3 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 100003918317D 0 0 0 1 0 0 0 0 0 0 DIXISHITH P.G,# 679:A4B 0 0 0 0 0 0 0 0 2026-01-15 0 10002019164 0 0 0 0 1 0 0 0 0 0 68.5800 75 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 1452718448 2471694000 AEH30758 K BABU S/O KYATHARAKI KOTRAPPA #669/125 BHAGATH SINGH NAGAR 391112 12500 15 LT1 211 1 0 882 3 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 100003918139D 0 0 0 1 0 0 0 0 0 0 K BABU,S/O KYATHARAKI KOTRAPPA #669/125 BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 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 1452718449 4981694000 DVG42058 BUDEN BI - - - 391112 16100 15 LT1 211 0.2400 0 13665 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 14007503 0 9999999 4981694776D 0 0 0 1 0 0 0 0 0 0 BUDEN BI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 63.5000 70 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 1452718450 2581694000 DVG22512 S.MURTHY - - - 391112 5600 15 LT1 211 0.1600 0 1209 6 1 0 3 1 -421 0 0 0 310 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111426130 0 0 0 1 0 0 0 0 0 0 S.MURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 1.4200 11 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 1452718451 8718516869 85669 MAHADEVAMMA W/O YALLAPPA. 2ND MAIN 7TH CROSS 391112 5621 15 LT1 211 1 0 1610 57 1 0 3 0.9000 0 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 53361004 0 0 0 2 0 0 0 0 0 0 MAHADEVAMMA,W/O YALLAPPA. 2ND MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1452718452 9208523601 AEH57783 SAKAMMA K W/O BALAPPA H V 2 DOOR NO 993/B-8, GURU BAKKESHWARA BADAVANE, 1ST CROSS, 391112 0 15 LT1 211 3 0 3260 251 1 0 3 0.8500 0 8.7100 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 10000 69982253 0 0 0 1 0 0 0 0 0 0 SAKAMMA K,W/O BALAPPA H V 2 DOOR NO 993/B-8, GURU BAKKESHWARA BADAVANE, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1452718453 1471694000 63594 K MARIYAPPA S/O KYATHARAKI KOTRAPPA #669/125 BHAGATH SINGH NAGAR 391112 12300 15 LT1 211 1 0 6513 27 1 0 3 1 -1 0 0 0 240 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 1471694619D 0 0 0 1 0 0 0 0 0 0 K MARIYAPPA,S/O KYATHARAKI KOTRAPPA #669/125 BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452718454 0871694000 DVG36995 RAJIYA BEGUM W/O J SHARIF JAN - - - 391112 12900 15 LT1 211 0.2000 0 1633 20 1 0 3 1 11 0 0 0 580 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.580 (ignore if paid) 0 100000 67452924 0 0 0 1 0 0 0 0 0 0 RAJIYA BEGUM W/O J SHARIF JAN,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452718455 2571694000 AEH25841 H.V.MAHADEVA GOWDA #669/1 1ST MAIN 391112 14100 15 LT1 211 2 0 9151 54 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 100003895499D 0 0 0 1 0 0 0 0 0 0 H.V.MAHADEVA GOWDA,#669/1 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 10.6700 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 1452718456 1472028850 85670 MAHADEVAMMA W/O YALLAPPA 2ND MAIN 7TH CROSS 391112 5620 15 LT1 211 1 0 805 5 1 0 3 0.7500 -38 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 53361005 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,W/O YALLAPPA 2ND MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1452718457 1481694000 DVG46139 BUDEN BE - - - 391112 16400 15 LT1 211 0.4800 0 984 30 1 0 3 0.8200 -15 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 67485789 0 0 0 0 0 0 0 0 0 0 BUDEN BE,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452718458 8377964595 AEH54892 NAGARAJA C S/O LATE CHIKKANNA 1 #993/A-9 391112 33500 15 LT1 211 2 0 3303 137 1 0 3 0.8300 0 0 0 0 510 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.510 (ignore if paid) 0 999999 67440703 0 0 0 1 0 0 0 0 0 0 NAGARAJA C,S/O LATE CHIKKANNA 1 #993/A-9 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1452718459 8371694000 65350 PANDURANGA AMEENGADH S/O RAMACHANDRA RAO #679/81-A BHAGATHSINGA NAGAR 391112 2200 15 LT1 211 1 0 5006 41 1 0 3 1 0 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 8371694616D 0 0 0 1 0 0 0 0 0 0 PANDURANGA AMEENGADH,S/O RAMACHANDRA RAO #679/81-A BHAGATHSINGA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10002019164 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-08-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452718460 4181694000 DVG35772 KURAN - - - 391112 14710 15 LT1 211 0.2400 0 4832 0 1 0 28 1 -182 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 4181694720D 0 0 0 0 0 0 0 0 0 0 KURAN,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452718461 4191694000 DVG41772 EMAM SAB - - - 391112 300 15 LT1 211 0.1200 0 7272 88 1 0 3 1 34 0 0 0 410 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111343404 0 0 0 1 0 0 0 0 0 0 EMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019164 0 0 0 0 1 0 0 0 0 0 67.3300 74 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 1452718462 2558369473 86779 KRUPAWATHI A K W/O ASHOK V K 2 #993/D-2 391112 34200 15 LT1 211 1 0 2657 73 1 0 3 0.9400 923 8.2700 0 0 880 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.880 (ignore if paid) 0 999999 67471900 0 0 0 1 0 0 0 0 0 0 KRUPAWATHI A K,W/O ASHOK V K 2 #993/D-2 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1452718463 1553494000 DVG51302 B. GOURACHARI - - - 391112 3135 15 LT1 211 1 0 5523 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 14007503 0 9999999 100003851937D 0 0 0 1 0 0 0 0 0 0 B. GOURACHARI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-09-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452718464 3471694000 63595 K BABU S/O KYATHARAKI KOTRAPPA #669/125 BHAGATH SINGH NAGAR 391112 12600 15 LT1 211 1 0 9419 47 1 0 3 1 -40 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 100004683415D 0 0 0 1 0 0 0 0 0 0 K BABU,S/O KYATHARAKI KOTRAPPA #669/125 BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 58.7500 65 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 1452718465 3881694000 DVG37672 WAHAB KHAN. - - - 391112 11400 15 LT1 211 0.1600 0 7963 64 1 0 3 0 236 2.2900 0 0 250 3911 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14007503 ASD to be paid:Rs.250 (ignore if paid) 0 999999 3881694765A 0 0 0 0 0 0 0 0 0 0 WAHAB KHAN.,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 53.3300 59 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 1452718466 7733224145 AEH56793 E NAGARAJ ANAJI DOOR NO 993/C-1 GURU BAKKESHWARA LAYOUT 391112 0 15 LT1 211 3 0 6503 332 1 0 3 0.9100 0 0 0 0 2460 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.2460 (ignore if paid) 0 999999 68282946 0 0 0 6 0 0 0 0 0 0 E NAGARAJ ANAJI,DOOR NO 993/C-1 GURU BAKKESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7200 2 1452718467 2662820924 82748 GEETHA W/O ESHWARAPPA #679/B 391112 6510 15 LT1 211 1 0 2139 28 1 0 3 0.9800 110 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 BC3166677 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O ESHWARAPPA #679/B 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-08-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452718468 5181694000 DVG27502 CHANDRAMMA W/O. M.ESHWARAPPA # 669/130 7TH CROSS 391112 10900 15 LT1 211 1 0 1559 33 1 0 3 0.8000 -148 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 67402624 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA W/O. M.ESHWARAPPA,# 669/130 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 49.0300 54 2023-08-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452718469 5191694000 DVG22840 HAJARAT SAB - - - 391112 2100 15 LT1 211 0.1600 0 9567 101 1 0 3 1 712 6.4700 0 0 380 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100004684262D 0 0 0 1 0 0 0 0 0 0 HAJARAT SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019164 0 0 0 0 1 0 0 0 0 0 73.2500 81 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 1452718470 7926925014 79420 SANJEEV GOPALKRISHNA LOKHANDE S/O. GOPALKRISHNA LOKHANDE # 679/117 7TH CROSS 391112 4220 15 LT1 211 1 0 6014 89 1 0 3 0.9000 0 0 0 0 800 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.800 (ignore if paid) 0 999999 BC2623366 0 0 0 0 0 0 0 0 0 0 SANJEEV GOPALKRISHNA LOKHANDE S/O. GOPALKRISHNA LOKHANDE,# 679/117 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 BC2623366 1 0 0 0 0 0 58.3300 64 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452718471 7112110488 MSAEH56514 P GOPAL S/O PENNAIAH 10 #993/F-10 391112 0 15 LT1 211 3 0 2126 116 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 999999 68274659 0 0 0 2 0 0 0 0 0 0 P GOPAL,S/O PENNAIAH 10 #993/F-10 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452718472 6091694000 DVG49970 KARIM SAAB - - - 391112 17300 15 LT1 211 1 0 632 2 1 0 3 1 -34 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 10000 100006995366 0 0 0 1 0 0 0 0 0 0 KARIM SAAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BD0935350 1 0 0 0 0 0 7.5000 18 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 1452718473 1861902618 88136 G V RUDRASWAMY 993/F-4 B GURU BAKKESHWARA BADAVANE 391112 0 15 LT1 211 1 0 835 45 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 999999 68282847 0 0 0 0 0 0 0 0 0 0 G V RUDRASWAMY,993/F-4 B GURU BAKKESHWARA BADAVANE 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 0.4500 2 1452718141 5115414440 83519 D B MOINUDDIN S/O BASHA SAB 4 #993/C-13 391112 33100 15 LT1 211 1 0 3925 76 1 0 3 0.8700 0 1 0 0 650 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.650 (ignore if paid) 0 100000 BC3248680 0 0 0 0 0 0 0 0 0 0 D B MOINUDDIN,S/O BASHA SAB 4 #993/C-13 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 2024-02-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452718142 1971694000 DVG47221 S. MOTHI NAIK - - - 391112 6700 15 LT1 211 1 0 8336 45 1 0 3 1 830 8.1200 0 0 250 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 1971694611D 0 0 0 1 0 0 0 0 0 0 S. MOTHI NAIK,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452718143 1972115593 MSAEH56513 P GOPAL S/O PENNAIAH 5 #993/F-10 391112 0 15 LT1 211 3 0 3081 257 1 0 3 0.9400 0 9.7100 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 999999 68274655 0 0 0 2 0 0 0 0 0 0 P GOPAL,S/O PENNAIAH 5 #993/F-10 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1452718144 3091694000 DVG42814 YOGESHA N T S/O THIPPESWAMY N V - - - 391112 1900 15 LT1 211 1 0 1728 24 1 0 3 1 1 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 111111945902 0 0 0 1 0 0 0 0 0 0 YOGESHA N T S/O THIPPESWAMY N V,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019164 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 1452718145 0781694000 DVG38190 NAGAPPA - - - 391112 9200 15 LT1 211 0.1600 0 4718 24 1 0 3 1 -28 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 0781694671AD 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 85.0800 94 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 1452718146 0671694000 52901 SYAD JAMAL SAB MIGADDR 52901 391112 6110 15 LT1 211 0.5000 0 17186 89 1 0 3 1 -258 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 0671694719D 0 0 0 1 0 0 0 0 0 0 SYAD JAMAL SAB,MIGADDR 52901 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 101.1700 111 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 1452718147 1393216515 AEH56237 ROJA M KULKARNI W/O LATE SHREEDHAR D PATIL 4 #993/F5 391112 0 15 LT1 211 3 0 625 22 1 0 3 0.7800 -143 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 999999 68258718 0 0 0 1 0 0 0 0 0 0 ROJA M KULKARNI,W/O LATE SHREEDHAR D PATIL 4 #993/F5 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1452718148 1381694000 DVG45532 SHAILA .V W/O S.SANTHOSH #:679:B-135:136P,BHAGATH SING NAGAR NITTUVALLI 391112 8800 15 LT1 211 0.4800 0 5339 23 1 0 3 1 341 2.8600 0 0 450 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 1381694737AD 0 0 0 1 0 0 0 0 0 0 SHAILA .V,W/O S.SANTHOSH #:679:B-135:136P,BHAGATH SING NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 50.5000 56 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 1452718149 7871694000 DVG37223 NAGAPPA S/O,VENKATAPPA, #669, BHAGATH SING - 391112 9300 15 LT1 211 0.4800 0 7412 1 1 0 28 1 -56 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999 7871694607D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,S/O,VENKATAPPA, #669, BHAGATH SING - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452718150 0672301338 AEH39275 SHABBEER KHAN S/O CHAMANKHAN #669-123 391112 12810 15 LT1 211 2 0 8735 69 1 0 3 1 -50 0 0 0 670 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111387085 0 0 0 1 0 0 0 0 0 0 SHABBEER KHAN S/O CHAMANKHAN,#669-123 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 67.7500 75 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 1452718151 2384080252 AEH52915 JYOTHI J K W/O C KRISHNAPPA #993/C-2 391112 25401 15 LT1 211 3 0 4264 106 1 0 3 0.9400 0 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 BC3424274 0 0 0 1 0 0 0 0 0 0 JYOTHI J K,W/O C KRISHNAPPA #993/C-2 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1452718152 0571694000 AEH26445 MOHAMMED HAJI 669/124 391112 12700 15 LT1 211 3 0 7010 80 1 0 3 0.7800 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 67451210 0 0 0 1 0 0 0 0 0 0 MOHAMMED HAJI,669/124 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 BD0903056 1 0 0 0 0 0 135.4200 149 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1452718153 2081694000 DVG48463 ABDUL GAFAR - - - 391112 4800 15 LT1 211 1 0 3462 50 1 0 3 0.9700 49 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 BD1043636 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 65.7500 72 2024-11-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1452718154 1291694000 DVG48331 BADRUNNISSA - - - 391112 700 15 LT1 211 0.5000 0 411 0 1 0 3 1 -87 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 111117683200 0 0 0 1 0 0 0 0 0 0 BADRUNNISSA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019164 0 0 0 0 1 0 0 0 0 0 23.0800 33 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 1452718155 1281694000 DVG39199 BHEEMAPPA - - - 391112 4000 15 LT1 211 0.3200 0 9705 23 1 0 3 1 -75 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 1281694727D 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 31.6700 42 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 1452718156 0771694000 DVG36149 GOUSBI - - - 391112 17010 15 LT1 211 0.2000 0 11023 76 1 0 3 1 70 1 0 0 280 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004672145D 0 0 0 1 0 0 0 0 0 0 GOUSBI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 53 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 1452718157 1892797123 78168 KUMARASWAMY.K.M. S/O. AJJAIAH.K.M. # 679/A4 1ST MAIN, 8TH CROSS 391112 2820 15 LT1 211 1 0 5190 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 14007503 0 99999 BC2485953 0 0 0 0 0 0 0 0 0 0 KUMARASWAMY.K.M. S/O. AJJAIAH.K.M.,# 679/A4 1ST MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10002019164 0 0 0 0 BC2485953 1 0 0 0 0 0 32 42 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452718158 1896584519 AEH55014 M PRABHAKAR S/O MAHADEVAPPA 1 #993/C-16 391112 34700 15 LT1 211 2 0 2305 87 1 0 3 0.1000 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 BD1162505 0 0 0 0 0 0 0 0 0 0 M PRABHAKAR,S/O MAHADEVAPPA 1 #993/C-16 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 0.1000 2 1452718159 3411301064 AEH57782 SAKAMMA K W/O BALAPPA H V DOOR NO 993/B-8, GURU BAKKESHWARA BADAVANE, 1ST CROSS, 391112 0 15 LT1 211 1 0 468 40 1 0 3 0.9500 599 5.1400 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 10000 69982267 0 0 0 2 0 0 0 0 0 0 SAKAMMA K,W/O BALAPPA H V DOOR NO 993/B-8, GURU BAKKESHWARA BADAVANE, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1452718160 0471694000 64466 BASAMMA W/O H.R.AYYANNA #679/B.137 7TH CROSS 391112 8000 15 LT1 211 0.5000 0 6649 23 1 0 3 1 2 0 0 0 260 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 0471694618D 0 0 0 1 0 0 0 0 0 0 BASAMMA,W/O H.R.AYYANNA #679/B.137 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 28.8300 39 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 1452718162 1081694000 DVG39523 KRISHNAPPA - - - 391112 3900 15 LT1 211 0.2400 0 5480 31 1 0 3 1 66 0 0 0 350 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 1081694621D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 17.5000 28 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 1452718163 6947415714 70310 SANAULLA S/O AMIRA SAB #679/A110-111 BHAGATHASING NAGAR 391112 5501 15 LT1 211 1 0 6871 38 1 0 3 1 -80 0 0 0 450 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111342583 0 0 0 1 0 0 0 0 0 0 SANAULLA S/O AMIRA SAB,#679/A110-111 BHAGATHASING NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 51.9200 57 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 1452718164 2281694000 DVG37188 MUBI SAB - - - 391112 14900 15 LT1 211 0.2000 0 9302 60 1 0 3 1 51 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 2281694728D 0 0 0 1 0 0 0 0 0 0 MUBI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 41.2500 51 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 1452718165 5635849692 AEH51644 GNANAMURTHY K M S/O LATE SIDDAIAH SWAMY 1 #993/C-9 391112 31100 15 LT1 211 2 0 2450 56 1 0 3 0.9500 454 4.4500 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 BC3283932 0 0 0 0 0 0 0 0 0 0 GNANAMURTHY K M,S/O LATE SIDDAIAH SWAMY 1 #993/C-9 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452718166 7571694000 52900 SYED AREEF MIGADDR 52900 391112 7700 15 LT1 211 3 0 21921 104 1 0 3 1 1106 5.6800 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 7571694716D 0 0 0 1 0 0 0 0 0 0 SYED AREEF,MIGADDR 52900 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 245.1700 0 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 1452718167 7571730270 AEH43764 K N MANJUNATHA S/O K R NARASIMHAIAH #993/C-11 TO 993/D-9B SRI GURU BAKKESHWARA BADAVANE 391112 32200 15 LT1 211 2 0 12734 62 1 0 3 0.9700 192 1.6800 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 99999 BC2347011 0 0 0 0 0 0 0 0 0 0 K N MANJUNATHA S/O K R NARASIMHAIAH,#993/C-11 TO 993/D-9B SRI GURU BAKKESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 10031872573 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452718168 0881694000 DVG21674 H.M.MALLESHAPPA - - - 391112 14400 15 LT1 211 0.1600 0 3283 92 1 0 3 0.9800 454 2.3000 0 0 470 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 BD0935345 0 0 0 1 0 0 0 0 0 0 H.M.MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 18.9200 29 2024-11-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452718169 4311147841 AEH53616 P MOHAMMED SAB S/O PAKKIR SAB,, #993/E-10A 2ND CROSS 391112 31220 15 LT1 211 2 0 4356 131 1 0 3 0.9900 0 0 0 0 850 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.850 (ignore if paid) 0 999999 BC3494572 0 0 0 2 0 0 0 0 0 0 P MOHAMMED SAB,S/O PAKKIR SAB,, #993/E-10A 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1452718170 4311160003 AEH50019 MAQBOOL AHAMED MAKANDAR S/O ABDUL RAB SAB MAKANDAR 2 #993/E-11 391112 31505 15 LT1 211 2 0 2837 43 1 0 3 1 270 2.3300 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 BC3113908 0 0 0 1 0 0 0 0 0 0 MAQBOOL AHAMED MAKANDAR,S/O ABDUL RAB SAB MAKANDAR 2 #993/E-11 0 0 0 0 0 0 0 0 2026-01-15 0 10000647270 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452718171 6844425068 75886 S SHAILA W/O SANTOSH #679/13-136 7TH CROSS 391112 8210 15 LT1 211 1 0 841 37 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 14007503 0 100000 67421923 0 0 0 2 0 0 0 0 0 0 S SHAILA W/O SANTOSH,#679/13-136 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-12-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452718172 5734053705 AEH51485 R L SOMAPPA S/O LAXMANAPPA #993/E/12 391112 31700 15 LT1 211 2 0 2863 70 1 0 3 0.9600 765 3.9300 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 BC3271881 0 0 0 1 0 0 0 0 0 0 R L SOMAPPA,S/O LAXMANAPPA #993/E/12 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 1.4700 2 1452718173 2181694000 DVG34514 SANAULLA S/O. AMEER SAB # 679/A-110 & 111 391112 5400 15 LT1 211 0.2400 0 3097 48 1 0 3 1 273 1.3800 0 0 340 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111418469 0 0 0 1 0 0 0 0 0 0 SANAULLA S/O. AMEER SAB,# 679/A-110 & 111 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 18.8300 29 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 1452718174 6864716453 81852 RAMIZA BANU W/O LATE MAHAMMED ALI #490/A 391112 5801 15 LT1 211 1 0 1900 21 1 0 3 0.7700 -35 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 BC3049278 0 0 0 0 0 0 0 0 0 0 RAMIZA BANU,W/O LATE MAHAMMED ALI #490/A 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-08-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452718175 5548751714 86780 KRUPAWATHI A K W/O ASHOK V K 3 #993/D-2 391112 34400 15 LT1 211 1 0 1549 50 1 0 3 0.1000 9 0 0 0 230 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.230 (ignore if paid) 0 999999 67471916 0 0 0 0 0 0 0 0 0 0 KRUPAWATHI A K,W/O ASHOK V K 3 #993/D-2 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452718177 2191694000 DVG25132 HANUMANTHAPPA MIGADDR DVG25132 391112 6900 15 LT1 211 0.1600 0 6068 96 1 0 3 1 0 1.0300 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 2191694659D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR DVG25132 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 16.8300 27 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 1452718179 5934426107 79421 SANJEEV GOPALKRISHNA LOKHANDE S/O GOPALKRISHNA LOKHANDE # 679/117 7TH CROSS 391112 4210 15 LT1 211 1 0 5371 69 1 0 3 0.9500 0 1.1400 0 0 500 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2623365 0 0 0 0 0 0 0 0 0 0 SANJEEV GOPALKRISHNA LOKHANDE S/O GOPALKRISHNA LOKHANDE,# 679/117 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452718180 5925712092 AEH35657 SMT. NANDINI W/O K. MANJUNATHA #679/B.139 7 CROSS 391112 7360 15 LT1 211 2 0 22813 66 1 0 3 1 -217 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 0609846628D 0 0 0 0 0 0 0 0 0 0 SMT. NANDINI W/O K. MANJUNATHA,#679/B.139 7 CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1452718181 0185676449 AEH43763 K N MANJUNATHA S/O K R NARASIMHAIAH #993/C-11 TO 993/D-9 SRI GURU BAKKESHWARA BADAVANE 391112 32400 15 LT1 211 1 0 3819 57 1 0 3 0.9100 99 0 0 0 260 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2178352 0 0 0 1 0 0 0 0 0 0 K N MANJUNATHA S/O K R NARASIMHAIAH,#993/C-11 TO 993/D-9 SRI GURU BAKKESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 10000647270 0 0 0 0 BC2178352 1 0 0 0 0 0 26.0800 36 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1452718182 7481694000 DVG21676 SUBHASH - - - 391112 14500 15 LT1 211 0.2400 0 368 36 1 0 3 1 5 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 111125803131 0 0 0 1 0 0 0 0 0 0 SUBHASH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452718183 7471694000 57646 Saherabanu #679/84 391112 1700 15 LT1 211 1 0 1179 57 1 0 3 1 591 3.0100 0 0 230 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111118188774 0 0 0 1 0 0 0 0 0 0 Saherabanu,#679/84 0 0 0 0 0 0 0 0 2026-01-15 0 10002019164 0 0 0 0 BD0935342 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 1452718184 7581694000 DVG38518 SHAILA .V W/O S.SANTHOSH #:679:B-135:136P,BHAGATH SING NAGAR NITTUVALLI 391112 8400 15 LT1 211 0.5600 0 17930 76 1 0 3 1 311 4.3800 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 111123130212 0 0 0 1 0 0 0 0 0 0 SHAILA .V,W/O S.SANTHOSH #:679:B-135:136P,BHAGATH SING NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 94.8300 104 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 1452718185 0181694000 DVG40944 J.S.PRAHLLADA SHETTRU - - - 391112 14200 15 LT1 211 0.2400 0 2768 0 1 0 28 1 -31 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 0181694716D 0 0 0 0 0 0 0 0 0 0 J.S.PRAHLLADA SHETTRU,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 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 0 0 0 0 2 1452718186 6771694000 DVG28441 N.UMESH - - - 391112 16000 15 LT1 211 0.1600 0 7035 11 1 0 3 1 178 2.2200 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 6771694821D 0 0 0 1 0 0 0 0 0 0 N.UMESH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 47.3300 57 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 1452718187 7477496431 71966 SHRI.B.GOVARDHANA S/O LATE K.BASAVACHARI. #920/216 391112 3130 15 LT1 211 1 0 18883 81 1 0 3 1 -119 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 99999 111111357343 0 0 0 1 0 0 0 0 0 0 SHRI.B.GOVARDHANA S/O LATE K.BASAVACHARI.,#920/216 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-08-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452718188 7250404456 83792 GNANAMURTHY K M S/O LATE SIDDAIAH SWAMY 4 #993/C-9 391112 31200 15 LT1 211 1 0 3225 66 1 0 3 0.9500 0 1 0 0 230 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC3283933 0 0 0 1 0 0 0 0 0 0 GNANAMURTHY K M,S/O LATE SIDDAIAH SWAMY 4 #993/C-9 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452718189 5531320191 75992 RAHMATH BI W/O LATE WAHAB KHAN #669/128 7TH CROSS 2ND MAIN 391112 11210 15 LT1 211 1 0 6661 51 1 0 3 0.9400 -40 0 0 0 400 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2174727 0 0 0 0 0 0 0 0 0 0 RAHMATH BI W/O LATE WAHAB KHAN,#669/128 7TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 BC2174727 1 0 0 0 0 0 62.5000 69 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452718190 5535328746 85570 P R AMINAGAD S O RAMACHANDRA RAO AMINAGAD 679 A 8TH CROSS 391112 2221 15 LT1 211 1 0 1039 24 1 0 3 0.8300 -39 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 BC3496487 0 0 0 1 0 0 0 0 0 0 P R AMINAGAD,S O RAMACHANDRA RAO AMINAGAD 679 A 8TH CROSS 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 0.8000 2 1452718191 4781694000 DVG29789 GOURACHARI - - - 391112 18200 15 LT1 211 0.2400 0 7961 73 1 0 3 1 720 5.9000 0 0 350 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 4781694756D 0 0 0 1 0 0 0 0 0 0 GOURACHARI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 41.8300 52 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 1452718192 4771694000 DVG37377 TULASAMMA - - - 391112 13500 15 LT1 211 0.2400 0 966 13 1 0 3 0 520 6.5500 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14007503 0 100000 67451343 0 0 0 0 0 0 0 0 0 0 TULASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1452718193 3291694000 57887 Anjenappa #669 391112 10600 15 LT1 211 1 0 4294 0 1 0 3 1 7 0 0 0 230 3911 2026-01-15 0 0 0 2025-12-15 1 0 0 0 0 14007503 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC2205689 0 0 0 1 0 0 0 0 0 0 Anjenappa,#669 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452718194 9281694000 DVG45531 SHAILA .V W/O S.SANTHOSH #:679:B-135:136P,BHAGATH SING NAGAR NITTUVALLI 391112 8700 15 LT1 211 0.5200 0 10033 13 1 0 3 1 -195 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 9281694735D 0 0 0 1 0 0 0 0 0 0 SHAILA .V,W/O S.SANTHOSH #:679:B-135:136P,BHAGATH SING NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 91.0800 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 1452718195 3226870109 AEH53797 SYED JAMAL SAB S/O SYED HUSSAIN SAB #679/105 7TH CROSS 391112 6301 15 LT1 211 2 0 4984 122 1 0 3 1 0 0 0 0 870 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.870 (ignore if paid) 0 100000 BC3498813 0 0 0 1 0 0 0 0 0 0 SYED JAMAL SAB,S/O SYED HUSSAIN SAB #679/105 7TH CROSS 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 1 2 1452718275 8159522754 83521 D B MOINUDDIN S/O BASHA SAB 3 #993/C-13 391112 33300 15 LT1 211 1 0 1419 36 1 0 3 0.9800 321 3.1200 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 BC3246082 0 0 0 0 0 0 0 0 0 0 D B MOINUDDIN,S/O BASHA SAB 3 #993/C-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452718276 4241123308 AEH55193 N SRINIVASA S/O LATE NINGAPPA #993/A-15 391112 33900 15 LT1 211 1 0 550 16 1 0 3 0.9100 314 1.5800 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 999999 67472168 0 0 0 1 0 0 0 0 0 0 N SRINIVASA,S/O LATE NINGAPPA #993/A-15 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 1.3300 2 1452718277 5971694000 DVG47758 V SHAILA W/O SANTOSH S #669/2 7th CROSS 391112 8200 15 LT1 211 0.4600 0 3395 58 1 0 3 0.8400 115 1.1400 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 BD1054501 0 0 0 1 0 0 0 0 0 0 V SHAILA W/O SANTOSH S,#669/2 7th CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1452718278 5981694000 DVG36371 B.R.AMMENA GADA - - - 391112 2300 15 LT1 211 0.1600 0 2676 38 1 0 3 1 -29 0 0 0 230 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111356667 0 0 0 1 0 0 0 0 0 0 B.R.AMMENA GADA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019164 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452718279 1756414415 88137 G V RUDRASWAMY 993/F-4 D GURU BAKKESHWARA BADAVANE 391112 0 15 LT1 211 1 0 97 11 1 0 3 0 223 1.1300 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 999999 68282969 0 0 0 0 0 0 0 0 0 0 G V RUDRASWAMY,993/F-4 D GURU BAKKESHWARA BADAVANE 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 3.4400 2 1452718280 4371694000 68453 BHEEMAPPA S/O KONAPPA #679/A,5TH CROSS BHAGATH SING NAGAR 391112 4200 15 LT1 211 1 0 4690 30 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 100004676980D 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA,S/O KONAPPA #679/A,5TH CROSS BHAGATH SING NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 9.1700 19 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 1452718281 2228200886 AEH49606 SYED ANWAR SYED ATHAULLA #993/C-11A 391112 32710 15 LT1 211 1 0 1213 22 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 14007503 0 100000 BC3079484 0 0 0 2 0 0 0 0 0 0 SYED ANWAR,SYED ATHAULLA #993/C-11A 0 0 0 0 0 0 0 0 2026-01-15 0 10000647270 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1452718282 3371694000 68093 D.KARIBASAMMA W/O PARASHURAMA #679/107 BHAGATA SING NAGARA 391112 6100 15 LT1 211 1 0 3791 8 1 0 3 1 22 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 3371694607D 0 0 0 1 0 0 0 0 0 0 D.KARIBASAMMA,W/O PARASHURAMA #679/107 BHAGATA SING NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452718283 5781694000 DVG45104 KARIMSAB - - - 391112 17100 15 LT1 211 0.4800 0 571 14 1 0 3 1 -3 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 111114664219 0 0 0 1 0 0 0 0 0 0 KARIMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 6.0800 16 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 1452718284 6481694000 DVG24875 CHAMAN SAB - - - 391112 16500 15 LT1 211 0.2000 0 14979 95 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 99999 6481694647AD 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 111.7500 123 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 1452718285 5771694000 DVG37152 K.ABDUL GAFAR - - - 391112 4900 15 LT1 211 0.2400 0 8634 61 1 0 2 0 116 1 0 0 840 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111112852053D 0 0 0 0 0 0 0 0 0 0 K.ABDUL GAFAR,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452718286 2863996870 AEH55120 KRUPAWATHI A K W/O ASHOK V K 1 #993/D-2 391112 34100 15 LT1 211 3 0 9472 330 1 0 3 0.8900 0 7.8900 0 0 2260 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.2260 (ignore if paid) 0 999999 67471888 0 0 0 2 0 0 0 0 0 0 KRUPAWATHI A K,W/O ASHOK V K 1 #993/D-2 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 2 2 1452718287 6471694000 59856 SMT.RUKMINIYAMMA SMT.RUKMINIYAMMA W/O.CHIMBRAMODALIYAR 391112 17800 15 LT1 211 1 0 15476 89 1 0 3 1 0 3.5100 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 111112490805D 0 0 0 1 0 0 0 0 0 0 SMT.RUKMINIYAMMA,SMT.RUKMINIYAMMA W/O.CHIMBRAMODALIYAR 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 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 1452718288 3335407322 MSAEH56518 P GOPAL S/O PENNAIAH 1 #993/F-10 391112 0 15 LT1 211 5 0 1269 57 1 0 3 1 2255 16.9000 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 999999 8640071 0 0 0 1 0 0 0 0 0 0 P GOPAL,S/O PENNAIAH 1 #993/F-10 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 1.1300 2 1452718289 4338335627 AEH54638 N T GOVINDA RAJU S/O LATE THIMMAPPA N V #679/A 391112 1905 15 LT1 211 2 0 4248 79 1 0 3 1 0 0 0 0 820 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.820 (ignore if paid) 0 100000 111120487097 0 0 0 1 0 0 0 0 0 0 N T GOVINDA RAJU,S/O LATE THIMMAPPA N V #679/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 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452718290 0216817815 77875 ZAREENA W/O LATE BABUSAB #669/161-P 5TH CROSS 391112 14410 15 LT1 211 1 0 2260 36 1 0 3 0.9700 1 0 0 0 220 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2448478 0 0 0 1 0 0 0 0 0 0 ZAREENA W/O LATE BABUSAB,#669/161-P 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BC2448478 1 0 0 0 0 0 19.2500 29 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1452718291 0191694000 DVG27501 CHANDRAMMA W/O. M.ESHWARAPPA # 669/130 7TH CROSS 391112 10800 15 LT1 211 1 0 4044 55 1 0 3 0.9900 0 0 0 0 2010 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 BD0886220 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA W/O. M.ESHWARAPPA,# 669/130 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 BD0886220 1 0 0 0 0 0 40.7500 51 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452718292 4353839289 81942 SYED ANWAR SYED ATHAULLA 2 #993/C-11A 391112 32600 15 LT1 211 1 0 4170 39 1 0 3 0.1000 -34 0 0 0 320 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC3079486 0 0 0 0 0 0 0 0 0 0 SYED ANWAR,SYED ATHAULLA 2 #993/C-11A 0 0 0 0 0 0 0 0 2026-01-15 0 10000647270 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452718293 8692889501 MSAEH56512 P GOPAL S/O PENNAIAH 8 #993/F-10 391112 0 15 LT1 211 3 0 2454 56 1 0 3 0.8700 -130 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 999999 68274641 0 0 0 0 0 0 0 0 0 0 P GOPAL,S/O PENNAIAH 8 #993/F-10 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452718294 9671694000 DVG34152 KRISHNAPPA - - - 391112 10100 15 LT1 211 0.4400 0 3872 37 1 0 3 1 -82 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 111122919142 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 43.0800 53 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 1452718295 9681694000 DVG31566 G.GANGADHARAPPA - - - 391112 6500 15 LT1 211 0.2000 0 7868 43 1 0 3 1 -5 0 0 0 240 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 9681694670D 0 0 0 1 0 0 0 0 0 0 G.GANGADHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 45.9200 56 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 1452718296 9456606500 AEH44815 KUMARASWAMY.K.M. S/O. AJJAIAH.K.M. # 679/A4 1ST MAIN, 8TH CROSS 391112 2810 15 LT1 211 2 0 8914 75 1 0 3 0.9900 -211 0 0 0 0 3911 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14007503 0 99999 2019-12-15 BC2485950 0 0 0 0 0 0 0 0 0 0 KUMARASWAMY.K.M. S/O. AJJAIAH.K.M.,# 679/A4 1ST MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10002019164 0 0 0 0 1 0 0 0 0 0 113.2500 125 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 1452718297 9471694000 56297 MAHABOOB SAB HOVINAHADAGLI #669/158 6TH CROSS 391112 15100 15 LT1 211 0.5000 0 5205 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 14007503 0 9999999 9471694708D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB HOVINAHADAGLI,#669/158 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 34.3300 44 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 1452718298 9496819203 AEH55013 M PRABHAKAR S/O MAHADEVAPPA #993/C-16 391112 34800 15 LT1 211 2 0 658 23 1 0 3 0.9000 -347 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 BD1162504 0 0 0 1 0 0 0 0 0 0 M PRABHAKAR,S/O MAHADEVAPPA #993/C-16 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1452718299 9497612207 AEH37955 RAVI.G S/O LATE GOWRACHAR #669/145-P-146 391112 18210 15 LT1 211 1 0 944 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 14007503 0 99999 100004601947D 0 0 0 1 0 0 0 0 0 0 RAVI.G S/O LATE GOWRACHAR,#669/145-P-146 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 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 1452718301 9891385687 88134 G V RUDRASWAMY 993/F-4 C GURU BAKKESHWARA BADAVANE 391112 0 15 LT1 211 1 0 1227 61 1 0 3 0.8000 -5 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 999999 68282846 0 0 0 0 0 0 0 0 0 0 G V RUDRASWAMY,993/F-4 C GURU BAKKESHWARA BADAVANE 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 0.4500 2 1452718302 9871694000 DVG42072 B.RUDRAPPA - - - 391112 10300 15 LT1 211 0.2400 0 3961 57 1 0 3 0 -4 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14007503 0 999999 9871694609A 0 0 0 0 0 0 0 0 0 0 B.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452718303 8581694000 DVG41134 VISHVANATHA - - - 391112 3500 15 LT1 211 0.4800 0 5893 24 1 0 3 1 416 3.5800 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 8581694659D 0 0 0 1 0 0 0 0 0 0 VISHVANATHA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1452718304 8641134906 AEH51312 D B MOINUDDIN S/O BASHA SAB #993/C-13 391112 32800 15 LT1 211 2 0 4215 87 1 0 3 0.9800 486 3.3100 0 0 400 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC3248677 0 0 0 2 0 0 0 0 0 0 D B MOINUDDIN,S/O BASHA SAB #993/C-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-08-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1452718305 8652194316 83520 D B MOINUDDIN S/O BASHA SAB 5 #993/C-13 391112 33200 15 LT1 211 1 0 2111 48 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 14007503 0 100000 BC3246081 0 0 0 0 0 0 0 0 0 0 D B MOINUDDIN,S/O BASHA SAB 5 #993/C-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452718306 9785473854 AEH56234 ROJA M KULKARNI W/O LATE SHREEDHAR D PATIL #993/F5 391112 0 15 LT1 211 1 0 1073 39 1 0 3 0.9900 -3179 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 999999 68258703 0 0 0 2 0 0 0 0 0 0 ROJA M KULKARNI,W/O LATE SHREEDHAR D PATIL #993/F5 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 1.8900 2 1452718307 8091694000 38519 SHAILA V W/O S.SANTHOSH #:679:B-135:136P,BHAGATH SING NAGAR NITTUVALLI 391112 8500 15 LT1 211 0.5600 0 5099 36 1 0 3 1 -12 0 0 0 320 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 8091694569AD 0 0 0 1 0 0 0 0 0 0 SHAILA V,W/O S.SANTHOSH #:679:B-135:136P,BHAGATH SING NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452718376 4671694000 P2904 H.P.NARAYANA RAO - - . - 391112 3105 15 LT5 511 0 10 48 3 1 0 3 1 1531 8.9900 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 1000000 1E5680810389 0 0 0 1 0 0 0 0 1 0 H.P.NARAYANA RAO,- - . - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 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 1452718198 7983967428 P7200 SHREE ANJANEYA FLOUR MILL KRISHNAPPA S/O CHOWDAPPA #920/216A 391112 3118 15 LT5 511 0 10 10731 182 1 0 3 1 0 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 1000000 111114662384 0 0 0 1 0 0 0 0 1 0 SHREE ANJANEYA FLOUR MILL,KRISHNAPPA S/O CHOWDAPPA #920/216A 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 0 0 0 1 2 1452718357 3871694000 DVG25510 CHANDRAMMA - - - 391112 5800 15 LT1 211 0.2400 0 2728 45 1 0 3 0.9300 0 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 10000 BD1002233 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1452718358 2026447873 AEH43388 SHABIRKHAN S/O CHAMAN SAB #123 BHAGATH SINGH NAGAR 391112 12815 15 LT1 211 1 0 7525 82 1 0 3 0.9500 -89 0 0 0 540 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.540 (ignore if paid) 0 9999 BC2306956 0 0 0 1 0 0 0 0 0 0 SHABIRKHAN S/O CHAMAN SAB,#123 BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 BC2306956 1 0 0 0 0 0 80.0800 88 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1452718359 0091694000 DVG45011 DIXITH P.G 679:A4B 679:A4B 391112 2500 15 LT1 211 0.3600 0 5525 17 1 0 3 1 127 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 0091694869D 0 0 0 1 0 0 0 0 0 0 DIXITH P.G,679:A4B 679:A4B 0 0 0 0 0 0 0 0 2026-01-15 0 10002019164 0 0 0 0 1 0 0 0 0 0 69.5800 77 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 1452718360 0081694000 44760 SAHIRABANU 1ST CROSS BHEIND ESI HOSPITAL 391112 1500 15 LT1 211 0.4800 0 4510 0 1 0 3 1 -43 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 0081694620AD 0 0 0 1 0 0 0 0 0 0 SAHIRABANU,1ST CROSS BHEIND ESI HOSPITAL 0 0 0 0 0 0 0 0 2026-01-15 0 10002019164 0 0 0 0 1 0 0 0 0 0 24 34 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 1452718361 6385023018 AEH46258 PRAMILA W/O A S RANGANATHA #679/108&107 391112 5840 15 LT1 211 1 0 741 9 1 0 3 0.8600 110 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 99999 BC2286756 0 0 0 2 0 0 0 0 0 0 PRAMILA,W/O A S RANGANATHA #679/108&107 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 BC2286756 1 0 0 0 0 0 11.3300 21 2023-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1452718362 2542170600 AEH36513 TIPPAMMA W/O HANUMANTHAPPA #679/A BHAGAT SING NAGAR 391112 4320 15 LT1 211 2 0 14734 53 1 0 3 1 183 1 0 0 320 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111374528 0 0 0 1 0 0 0 0 0 0 TIPPAMMA W/O HANUMANTHAPPA,#679/A BHAGAT SING NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 24.8300 35 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 1452718363 5384333099 AEH51314 D B MOINUDDIN S/O BASHA SAB 2 #993/C-13 391112 33000 15 LT1 211 2 0 5706 101 1 0 3 0.9800 100 0 0 0 730 3911 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.730 (ignore if paid) 0 100000 2021-12-11 BC3248679 0 0 0 1 0 0 0 0 0 0 D B MOINUDDIN,S/O BASHA SAB 2 #993/C-13 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-08-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1452718364 1191694000 45466 SONI S S W/O LATE SATISH #679/A-85 8TH CROSS 391112 1300 15 LT1 211 1 0 4997 44 1 0 3 1 28 0 0 0 440 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 1191694572D 0 0 0 1 0 0 0 0 0 0 SONI S S W/O LATE SATISH,#679/A-85 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10002019164 0 0 0 0 1 0 0 0 0 0 25.4200 35 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 1452718365 3830834734 AEH57517 SYED ARIF S/O SYED JAMAL SAB DOOR NO 679/B/135, 2ND MAIN, 7TH CROSS, BHAGATH SINGHA NAGARA 391112 0 15 LT1 211 4 0 2456 170 1 0 3 1 1446 7.7800 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 0 1B2003581784 0 0 0 1 0 0 0 0 0 0 SYED ARIF,S/O SYED JAMAL SAB DOOR NO 679/B/135, 2ND MAIN, 7TH CROSS, BHAGATH SINGHA NAGARA 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 0 0 0 1 2 1452718366 5681694000 AEH10674 JAFAR ALI S/O AMEER AHMED A #:669:154,BHAGATH SING NAGAR 391112 16900 15 LT1 211 2 0 8452 94 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 100003915583D 0 0 0 1 0 0 0 0 0 0 JAFAR ALI,S/O AMEER AHMED A #:669:154,BHAGATH SING NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 70.2500 77 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 1452718367 0411074335 MSAEH56507 P GOPAL S/O PENNAIAH #993/F-10 391112 0 15 LT1 211 3 0 5750 264 1 0 3 0.9500 4815 35.6400 0 0 590 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14007503 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 68274663 0 0 0 3 0 0 0 0 0 0 P GOPAL,S/O PENNAIAH #993/F-10 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 3.2500 2 1452718368 1941330188 AEH51486 R L SOMAPPA S/O KAXMANAPPA 3 #993/E/12 391112 31800 15 LT1 211 2 0 4161 84 1 0 3 0.9300 161 1.4300 0 0 280 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC3271882 0 0 0 0 0 0 0 0 0 0 R L SOMAPPA,S/O KAXMANAPPA 3 #993/E/12 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452718369 1203722905 78294 CHANDRAMMA W/O M ESHWARAPPA #669/130 7TH CROSS 391112 11105 15 LT1 211 1 0 5773 62 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 14007503 0 99999 BC2505588 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA W/O M ESHWARAPPA,#669/130 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 BC2505588 1 0 0 0 0 0 52.4200 58 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1452718370 3839076343 AEH51489 R L SOMAPPA S/O KAXMANAPPA 1 #993/E/12 391112 32100 15 LT1 211 2 0 2943 59 1 0 3 0.8400 42 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 100000 BC3271885 0 0 0 0 0 0 0 0 0 0 R L SOMAPPA,S/O KAXMANAPPA 1 #993/E/12 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452718371 4961891663 AEH53446 TANVEER KHAN S/O NOORULL KHAN #993-E-7 391112 31535 15 LT1 211 3 0 6195 181 1 0 3 1 0 2.2900 0 0 540 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111118308945 0 0 0 0 0 0 0 0 0 0 TANVEER KHAN,S/O NOORULL KHAN #993-E-7 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452718372 4971694000 DVG29790 GOURACHARI MIGADDR DVG29790 391112 18100 15 LT1 211 1 0 10709 1 1 0 28 1 0 0 0 0 310 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 4971694614D 0 0 0 0 0 0 0 0 0 0 GOURACHARI,MIGADDR DVG29790 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-10-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452718324 7886594937 69729 SMT. NANDINI W/O K MANJUNATHA #679/B.139 7 CROSS 391112 7340 15 LT1 211 1 0 5822 42 1 0 3 1 1 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 0 9999999 8501078859D 0 0 0 1 0 0 0 0 0 0 SMT. NANDINI W/O K MANJUNATHA,#679/B.139 7 CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 50.7500 56 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 1452718317 9981694000 DVG38234 P.BABU JEEVADIGA SO PIGINA SHEREGAR #:679:A,BHAGATH SINGH NAGAR NITTUVATTI 391112 4700 15 LT1 211 0.2400 0 4877 45 1 0 3 1 0 0 0 0 230 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007503 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111427506 0 0 0 1 0 0 0 0 0 0 P.BABU JEEVADIGA,SO PIGINA SHEREGAR #:679:A,BHAGATH SINGH NAGAR NITTUVATTI 0 0 0 0 0 0 0 0 2026-01-15 0 10031872610 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2