1452724568 0753494000 DVG33838 BUDRINNISSA - - - 391113 3800 15 LT1 211 0.1600 0 275 9 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 100000 111124650381 0 0 0 1 0 0 0 0 0 0 BUDRINNISSA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 9.7500 20 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 1452724569 0643494000 AEH13382 B.C.PANKAJAMMA - - - 391113 9000 15 LT1 211 3 0 2972 94 1 0 3 1 0 0 0 0 440 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111119658237 0 0 0 1 0 0 0 0 0 0 B.C.PANKAJAMMA,- - - 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 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724570 0453494000 AEH5628 SHAHEENA BANU W/O SYED AMEER SAB #:677:B-40,NITTUVALLI 391113 7700 15 LT1 211 2 0 11388 88 1 0 3 1 0 3.7100 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003897247AD 0 0 0 1 0 0 0 0 0 0 SHAHEENA BANU,W/O SYED AMEER SAB #:677:B-40,NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 68.5800 75 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 1452724571 0443494000 31761 . MIGADDR 31761 391113 14300 15 LT1 211 0.1200 0 1427 27 1 0 3 1 0 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003883328D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 31761 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 13.7500 24 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 1452724572 8238643742 72752 T RANGANATHA S/O THIMMAPPA #32, 6TH CROSS 391113 18202 15 LT1 211 1 0 7435 33 1 0 3 1 15 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 99999 111111336094 0 0 0 1 0 0 0 0 0 0 T RANGANATHA S/O THIMMAPPA,#32, 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 17.7500 28 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724573 8223035531 72753 T RANGANATHA S/O THIMMAPPA #32. 6TH CROSS 391113 18203 15 LT1 211 1 0 5825 8 1 0 3 1 21 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 99999 111111418011 0 0 0 1 0 0 0 0 0 0 T RANGANATHA S/O THIMMAPPA,#32. 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 31.1700 41 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 1452724597 8943494000 AEH14927 A.KOTRA BASAPPA - - - 391113 7800 15 LT1 211 2 0 4957 67 1 0 3 1 0 0 0 0 720 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.720 (ignore if paid) 0 10000 111111735820 0 0 0 1 0 0 0 0 0 0 A.KOTRA BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BD1014804 1 0 0 0 0 0 42.6700 53 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 1452724598 8143494000 56871 SUNDAR RAJU 677/A/58 5TH CROSS 391113 1600 15 LT1 211 1 0 294 11 1 0 3 1 0 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003898250D 0 0 0 1 0 0 0 0 0 0 SUNDAR RAJU,677/A/58 5TH CROSS 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 1452724599 9853494000 DVG48719 B.C. PANKAJA - - - 391113 8500 15 LT1 211 1 0 3536 31 1 0 3 1 -24 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003906697AD 0 0 0 1 0 0 0 0 0 0 B.C. PANKAJA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 25.5000 36 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 1452724600 2753494000 DVG28442 GOWRAMMA W/O. LATE GUDDAPPA # 677 5 CROSS 391113 6000 15 LT1 211 0.1600 0 5188 53 1 0 3 1 0 0 0 0 400 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111111517019 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O. LATE GUDDAPPA,# 677 5 CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BD1018900 1 0 0 0 0 0 69.2500 76 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 1452724601 1353494000 AEH16981 PARVEENBANU 677/50 391113 10100 15 LT1 211 3 0 3350 49 1 0 3 1 -19 0 0 0 690 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.690 (ignore if paid) 0 9999 111111420796D 0 0 0 1 0 0 0 0 0 0 PARVEENBANU,677/50 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 115.1700 127 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 1452724602 8043494000 62013 SAYEEDA BANU W/0 EQBAL SAB #677/A-49 BHAGATHSING NAGAR 391113 9800 15 LT1 211 1 0 12054 82 1 0 3 1 0 1 0 0 520 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003901274D 0 0 0 1 0 0 0 0 0 0 SAYEEDA BANU,W/0 EQBAL SAB #677/A-49 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 66.3300 73 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 1452724603 2353494000 DVG27790 RAGHAVENDRA M S/O MANJUNATHA #103/3 1ST MAIN 14TH CROSS 391113 2500 15 LT1 211 0.3200 0 2130 33 1 0 3 1 1 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 100000 111114566792 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA M S/O MANJUNATHA,#103/3 1ST MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 32.3300 42 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 1452724604 2343494000 DVG34371 HANUMANTHAMA S/O KARIYAPPA 391113 17600 15 LT1 211 0.2400 0 1028 58 1 0 3 1 20 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 100000 111123891469 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMA,S/O KARIYAPPA 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 80.4200 88 2024-05-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724605 8036550540 73037 MANJAMMA W/O HANUMANTHAPPA #30 6TH CROSS 2ED MAIN ROAD 391113 17601 15 LT1 211 1 0 2256 75 1 0 3 1 0 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 100000 111121562504 0 0 0 1 0 0 0 0 0 0 MANJAMMA W/O HANUMANTHAPPA,#30 6TH CROSS 2ED MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 24.9200 35 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 1452724606 8343494000 53378 HANUMANTHAMMA MIGADDR 53378 391113 17300 15 LT1 211 0.5000 0 1967 2 1 0 3 1 -33 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 100000 111117875608 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMMA,MIGADDR 53378 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 17.8300 28 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 1452724607 9143494000 56868 SUNDAR RAJU 677/A/58 5 391113 1300 15 LT1 211 1 0 2925 30 1 0 2 0 43 1 0 0 230 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003887027D 0 0 0 0 0 0 0 0 0 0 SUNDAR RAJU,677/A/58 5 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452724608 4991522194 72721 NATARAJ K S/O KARUPAIAH PELLE #6774/98/C 391113 11640 15 LT1 211 2 0 2994 78 1 0 3 1 -24 2.5300 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 99999 111111343057 0 0 0 1 0 0 0 0 0 0 NATARAJ K S/O KARUPAIAH PELLE,#6774/98/C 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 1452724609 8743494000 DVG39294 H.MALLIKARJUNA - - - 391113 5200 15 LT1 211 0.2400 0 4824 115 1 0 3 1 -42 7.6100 0 0 640 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.640 (ignore if paid) 0 10000 111111178018 0 0 0 1 0 0 0 0 0 0 H.MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BD1018891 1 0 0 0 0 0 58.9200 65 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 1452724610 9653494000 AEH13114 A.KOTRA BASAPPA - - - 391113 7600 15 LT1 211 2.8000 0 16080 232 1 0 3 1 1796 9.1600 0 0 1620 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.1620 (ignore if paid) 0 100000 111111840220 0 0 0 1 0 0 0 0 0 0 A.KOTRA BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BD1053151 1 0 0 0 0 0 230 0 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 1452724611 2553494000 DVG32064 IMATHIYAZ MIGADDR DVG32064 391113 13300 15 LT1 211 0.2000 0 7969 26 1 0 3 1 1 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003916655D 0 0 0 1 0 0 0 0 0 0 IMATHIYAZ,MIGADDR DVG32064 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 21.8300 32 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 1452724612 8386592830 72720 NATARAJ K S/O KARUPAIAH PELLE #6774/98/D 391113 11630 15 LT1 211 2 0 1083 97 1 0 3 1 3 0 0 0 0 3911 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14007506 0 1000000 2017-07-15 1E1265112961 0 0 0 1 0 0 0 0 0 0 NATARAJ K S/O KARUPAIAH PELLE,#6774/98/D 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 135 149 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 1452724613 0853494000 AEH5729 HANUMATHAPPA S/O HANUMAPPA #:677:A:62:A,5TH CROSS BHAGATHSING NAGAR 391113 2600 15 LT1 211 1 0 7272 13 1 0 3 1 -96 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003911463AAD 0 0 0 1 0 0 0 0 0 0 HANUMATHAPPA,S/O HANUMAPPA #:677:A:62:A,5TH CROSS 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 75 83 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 1452724614 1453494000 DVG39296 H.MANJAPPA - - - 391113 5000 15 LT1 211 0.2400 0 2152 52 1 0 3 1 -5 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 100000 111116476646 0 0 0 1 0 0 0 0 0 0 H.MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 27.8300 38 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 1452724615 3788201253 72295 GOWRAMMA W/O GUDADAPPA #677 391113 6005 15 LT1 211 1 0 5305 33 1 0 3 1 966 9 0 0 350 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111368918 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O GUDADAPPA,#677 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 38.7500 49 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 1452724616 1153494000 DVG40529 G.E.SHIVAMURTHI - - - 391113 12300 15 LT1 211 0.2400 0 150 2 1 0 3 1 -2 0 0 0 220 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111113687309 0 0 0 1 0 0 0 0 0 0 G.E.SHIVAMURTHI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 2.9200 13 2025-01-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724617 2962085645 AEH38120 MANJUNATHA H S/O LATE HANUMANTHAPPA #677/B,36 391113 7002 15 LT1 211 1 0 4140 23 1 0 3 1 2 0 0 0 470 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111409211 0 0 0 1 0 0 0 0 0 0 MANJUNATHA H S/O LATE HANUMANTHAPPA,#677/B,36 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 29.3300 39 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 1452724618 1245485376 AEH45172 C M SHAFIHULLA S/O B CHAMAN SAB #677/B BHAGATH SINGH NAGARA 391113 14702 15 LT1 211 1 0 644 9 1 0 3 1 205 1.0700 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 99999 111111432696 0 0 0 1 0 0 0 0 0 0 C M SHAFIHULLA S/O B CHAMAN SAB,#677/B BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BC2517047 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 1452724619 2453494000 46579 RENUKAMMA - - #677/A B.S.NAGAR 5TH CROSS - 391113 8200 15 LT1 211 1 0 4127 18 1 0 3 1 -98 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 99999 111111344429 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,- - #677/A B.S.NAGAR 5TH CROSS - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-08-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724620 1143494000 61116 JOSHEPH S/O JARAVAS #920/153 7TH CROSS LEBOUR COLONY 391113 300 15 LT1 211 1 0 6210 75 1 0 3 1 -74 0 0 0 1110 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 100006995359 0 0 0 1 0 0 0 0 0 0 JOSHEPH,S/O JARAVAS #920/153 7TH CROSS LEBOUR COLONY 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BD0941452 1 0 0 0 0 0 126.3300 139 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 1452724621 1853494000 DVG25025 BALAPPA - - - 391113 4300 15 LT1 211 0.1600 0 9639 96 1 0 3 1 155 1 0 0 310 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003915617D 0 0 0 1 0 0 0 0 0 0 BALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 65.8300 72 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 1452724622 1243494000 55645 MANJUNATHA. H. S/O. LATE HANUMANTHAPPA # 677/B37 BHAGATH SINGH NAGAR 391113 7100 15 LT1 211 1 0 15133 52 1 0 3 1 26 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003885138D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA. H. S/O. LATE HANUMANTHAPPA,# 677/B37 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 42.3300 52 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 1452724623 7933494000 64606 H RUDRAPPA S/O HANUMANTHAPPA #677/B-71 BHAGATH SINGH 391113 4706 15 LT1 211 0.5000 0 6989 82 1 0 3 1 0 3.8900 0 0 370 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003890835D 0 0 0 1 0 0 0 0 0 0 H RUDRAPPA,S/O HANUMANTHAPPA #677/B-71 BHAGATH SINGH 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 19 29 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 1452724624 0843494000 AEH16784 KURSHAD BANU - - - 391113 5900 15 LT1 211 3 0 7641 101 1 0 3 1 1010 9.1100 0 0 250 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111369944 0 0 0 1 0 0 0 0 0 0 KURSHAD BANU,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 51.0800 56 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 1452724625 2653494000 DVG42767 Smt.M.Manjula #677/C89 391113 700 15 LT1 211 0.1200 0 305 2 1 0 3 1 -38 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 999999 111111735822 0 0 0 1 0 0 0 0 0 0 Smt.M.Manjula,#677/C89 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BD1014810 1 0 0 0 0 0 4.9200 15 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724575 8243494000 54095 G.S.NAGARAJU #920/185A 8 - 391113 18600 15 LT3A 311 0.2400 0 1218 8 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003918621D 0 0 0 1 0 0 0 0 1 0 G.S.NAGARAJU,#920/185A 8 - 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 1452724576 0553494000 DVG5163 JOSEPH MIGADDR DVG5163 391113 100 15 LT3A 311 0.1600 0 1678 2 1 0 3 1 462 3.4500 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003865107D 0 0 0 1 0 0 0 0 1 0 JOSEPH,MIGADDR DVG5163 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 1452724414 7153494000 DVG21922 SMT, M.MANJULA #677/C89 - 391113 600 15 LT3A 311 0.2400 0 8981 46 1 0 3 1 0 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003901866D 0 0 0 1 0 0 0 0 1 0 SMT, M.MANJULA,#677/C89 - 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 1452724456 3043494000 64267 SAYIDA BANU W/0 EQBAL SAB #677/A-49 BHAGATHSING NAGAR 391113 9900 15 LT3A 311 0.5000 0 690 12 1 0 3 1 0 1.9700 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 99999 100006929111 0 0 0 1 0 0 0 0 1 0 SAYIDA BANU,W/0 EQBAL SAB #677/A-49 BHAGATHSING NAGAR 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 1452724482 4375161308 72718 NATARAJ K S/O KARUPAIAH PELLE #6774/98/A 391113 11610 15 LT3A 311 0.5000 0 123 0 1 0 3 1 0 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 99999 100006927288 0 0 0 1 0 0 0 0 1 0 NATARAJ K S/O KARUPAIAH PELLE,#6774/98/A 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 1452724498 9990100075 80327 S AKKANAGAMMA W/O K M JAYADEVAPPA #679/A 391113 13942 15 LT3A 311 1 0 1703 18 1 0 3 1 0 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 10000 111111440482 0 0 0 1 0 0 0 0 1 0 S AKKANAGAMMA,W/O K M JAYADEVAPPA #679/A 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BC2863178 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 1452724516 1443494000 37252 . MIGADDR 37252 391113 13941 15 LT3A 311 0.1600 0 6436 29 1 0 3 1 930 6.9200 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003902256D 0 0 0 1 0 0 0 0 1 0 .,MIGADDR 37252 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 1452724549 5143494000 56626 JOSHEPH 920/153 391113 200 15 LT3A 311 0.5000 0 648 10 1 0 3 1 898 7.4200 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 99999 100006933401 0 0 0 1 0 0 0 0 1 0 JOSHEPH,920/153 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 1452724557 5667256614 72719 NATARAJ K S/O KARUPAIAH PELLE #6774/98/B 391113 11620 15 LT3A 311 0.5000 0 957 29 1 0 3 1 0 1.4800 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100006932391D 0 0 0 1 0 0 0 0 1 0 NATARAJ K S/O KARUPAIAH PELLE,#6774/98/B 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 1452724561 2143494000 57722 Ramalingappa #1860/143 391113 400 15 LT3A 311 1 0 5716 4 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 100000 111122110684 0 0 0 1 0 0 0 0 1 0 Ramalingappa,#1860/143 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 1452724564 7443494000 DVG40574 B.RAMALINGAPPA S/O BADAMI KALLAPPA, #920:152 6TH CROSS,LEBOR COLONY 391113 500 15 LT3A 311 0.2400 0 1095 6 1 0 3 1 803 6.5900 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003898994D 0 0 0 1 0 0 0 0 1 0 B.RAMALINGAPPA,S/O BADAMI KALLAPPA, #920:152 6TH CROSS,LEBOR COLONY 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 1452724574 9543494000 DVG37229 PAREDAPPA - - - 391113 6600 15 LT1 211 0.1600 0 4057 46 1 0 3 1 -118 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 100000 111111956283 0 0 0 1 0 0 0 0 0 0 PAREDAPPA,- - - 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 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724577 8833494000 AEH33329 LAKKAMMA W/O LATE B.S.NANJUNDE GOUDA #677/20. BHAGATH SINGH NAGAR 391113 14501 15 LT1 211 1 0 5414 39 1 0 3 1 391 2.0200 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003908930D 0 0 0 1 0 0 0 0 0 0 LAKKAMMA,W/O LATE B.S.NANJUNDE GOUDA #677/20. 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 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724578 8534451771 AEH57523 M IBRAHIM KHAN S/O LATE MOHAMED ALI KHAN DOOR NO 677/18, 6TH CROSS, BHAGATH SINGH NAGARA 391113 0 15 LT1 211 2 0 170 10 1 0 3 1 -38 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 1000000 1B7173876550 0 0 0 1 0 0 0 0 0 0 M IBRAHIM KHAN,S/O LATE MOHAMED ALI KHAN DOOR NO 677/18, 6TH CROSS, BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724579 8443494000 P3560 H.MANJAPPA - - . - 391113 5300 15 LT1 211 0 1 2376 51 1 0 3 1 453 2.3000 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 8443494786D 0 0 0 1 0 0 0 0 1 0 H.MANJAPPA,- - . - 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 1452724580 8543494000 DVG41250 G.RAMACHANDRAPPA - - - 391113 2000 15 LT1 211 0.4800 0 6477 43 1 0 3 1 4 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999 100003905286D 0 0 0 1 0 0 0 0 0 0 G.RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724581 9933494000 63329 MANJUNATHA. H. S/O. LATE HANUMANTHAPPA # 677/B37 BHAGATH SINGH NAGAR 391113 7300 15 LT1 211 1 0 13235 91 1 0 3 1 349 4.9300 0 0 500 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003917178D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA. H. S/O. LATE HANUMANTHAPPA,# 677/B37 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 99.8300 110 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 1452724582 0143494000 62032 G S NAGARAJA S/0 SUBRAMANI #1860/17 LABOUR COLONY 391113 18700 15 LT1 211 1 0 6901 25 1 0 3 1 -16 0 0 0 370 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003898182D 0 0 0 1 0 0 0 0 0 0 G S NAGARAJA,S/0 SUBRAMANI #1860/17 LABOUR COLONY 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 22.5000 33 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 1452724583 0153494000 DVG35677 BASAVARAJAPPA - - - 391113 13943 15 LT1 211 0.1600 0 7685 0 1 0 3 1 -90 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003855130D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 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 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724584 1043494000 64404 H NAGARAJ S/OHALAVARTHE HALAPPPA #677/B 38P B S NAGAR 391113 7402 15 LT1 211 1 0 9009 25 1 0 3 1 -85 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003899093D 0 0 0 1 0 0 0 0 0 0 H NAGARAJ,S/OHALAVARTHE HALAPPPA #677/B 38P B S NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 79.5800 88 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 1452724585 7853494000 AEH16782 MOHAMMED ASIF HASSAN S/O. LATE MOHAMMED HASSAN SAB # 677/B/74,75 2ND MAIN, 5TH CROSS 391113 5700 15 LT1 211 1 0 4853 49 1 0 3 1 -25 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999 111111422525 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASIF HASSAN S/O. LATE MOHAMMED HASSAN SAB,# 677/B/74,75 2ND MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BD0913066 1 0 0 0 0 0 44.6700 55 2023-07-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724586 1053494000 DVG39004 THIPPE SWAMY - - - 391113 8300 15 LT1 211 0.2400 0 11482 95 1 0 3 1 0 0 0 0 240 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003906772D 0 0 0 1 0 0 0 0 0 0 THIPPE SWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 77.7500 86 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 1452724587 9943494000 DVG36994 DURGAPPA - - - 391113 3200 15 LT1 211 0.2400 0 8628 120 1 0 3 1 172 1.1400 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 100000 111113018087 0 0 0 1 0 0 0 0 0 0 DURGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 96.7500 106 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 1452724588 7843494000 DVG33306 H.MANJAPPA - - - 391113 5400 15 LT1 211 0.4000 0 11555 98 1 0 3 1 191 1.5500 0 0 320 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003898901AAD 0 0 0 1 0 0 0 0 0 0 H.MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 79.3300 87 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 1452724589 9833494000 68316 BALAPPA S/O HOSAMANI ERAPPA #677/70,5TH CROSS BHAGATH SING NAGA 391113 4501 15 LT1 211 1 0 3420 53 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 9833494862D 0 0 0 1 0 0 0 0 0 0 BALAPPA,S/O HOSAMANI ERAPPA #677/70,5TH CROSS BHAGATH SING NAGA 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 38.7500 49 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 1452724590 7833494000 67304 SRI,RAJASHEKHAR SOTTAMMANAVAR S/O LATE NINGAPPA SOTTAMMANAVAR #677/78,5TH CROSS BHAGATH SING NAGA 391113 6035 15 LT1 211 1 0 11697 112 1 0 3 1 0 4.6300 0 0 860 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003916844D 0 0 0 1 0 0 0 0 0 0 SRI,RAJASHEKHAR SOTTAMMANAVAR,S/O LATE NINGAPPA SOTTAMMANAVAR #677/78,5TH CROSS BHAGATH SING NAGA 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 35.7500 46 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 1452724591 9043494000 61951 RENUKAMMA W/O. HEMAPPA. P. # 677/27 BHAGATHSINGH NAGARA 391113 16800 15 LT1 211 1 0 7566 21 1 0 3 1 -45 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003899477D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O. HEMAPPA. P.,# 677/27 BHAGATHSINGH NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 60.7500 67 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 1452724592 9855436990 78424 SYED ANWAR S/O SYED ASHID SAB #677/46 5TH CROSS 391113 9201 15 LT1 211 1 0 5714 56 1 0 3 1 308 2.6000 0 0 470 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111374534 0 0 0 1 0 0 0 0 0 0 SYED ANWAR S/O SYED ASHID SAB,#677/46 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BC2516295 1 0 0 0 0 0 60.9200 67 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 1452724593 9753494000 AEH18377 PARVEENBANU 677/50 391113 10000 15 LT1 211 3 0 12496 93 1 0 3 1 883 7.7300 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003900277D 0 0 0 1 0 0 0 0 0 0 PARVEENBANU,677/50 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 71.6700 79 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 1452724594 9843494000 DVG45281 T. RANGHANATH - - - 391113 18100 15 LT1 211 0.4800 0 5475 111 1 0 3 1 972 8.8100 0 0 450 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003912532AD 0 0 0 1 0 0 0 0 0 0 T. RANGHANATH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-11-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724595 8933494000 64605 H RUDRAPPA S/O HANUMANTHAPPA #677/B-71 BHAGATH SINGH 391113 4705 15 LT1 211 0.5000 0 4398 36 1 0 3 1 -30 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003885879D 0 0 0 1 0 0 0 0 0 0 H RUDRAPPA,S/O HANUMANTHAPPA #677/B-71 BHAGATH SINGH 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 30.5000 41 2025-02-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724596 9443494000 DVG48869 G.S. NAGARAJ - - - 391113 18800 15 LT1 211 0.5000 0 1894 4 1 0 3 1 516 4.2300 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 99999 111111378966 0 0 0 1 0 0 0 0 0 0 G.S. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BD0895908 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 1452724401 7053494000 DVG37378 R.GOPAL - - - 391113 1900 15 LT1 211 0.2400 0 9021 7 1 0 3 1 1 0 0 0 550 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003901059D 0 0 0 1 0 0 0 0 0 0 R.GOPAL,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 57.1700 63 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 1452724402 7043494000 61020 SYED ABDUL KHALIK S/OSYED ABAS #677/25 DVG 391113 16300 15 LT1 211 1 0 19750 199 1 0 3 1 -98 0 0 0 620 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111368321 0 0 0 1 0 0 0 0 0 0 SYED ABDUL KHALIK,S/OSYED ABAS #677/25 DVG 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 166.5800 183 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 1452724403 7046072280 77810 NARASAMMA W/O LATE TYAGRAJ #677/A-11 BHAGATH SINGH NAGARA 391113 12211 15 LT1 211 1 0 6184 93 1 0 3 1 460 3.9000 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 99999 111111418805 0 0 0 1 0 0 0 0 0 0 NARASAMMA W/O LATE TYAGRAJ,#677/A-11 BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BC2400653 1 0 0 0 0 0 47.4200 57 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724404 0975594069 81612 T NAGARAJ S/O THIMMAPPA #677/32 391113 18101 15 LT1 211 1 0 361 0 1 0 3 1 -67 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 100000 111111949441 0 0 0 1 0 0 0 0 0 0 T NAGARAJ,S/O THIMMAPPA #677/32 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 1452724405 0566658756 AEH42952 BALAPPA S/O HOSAMANI ERAPPA #677/B BHAGATH SINGH NAGARA 391113 4201 15 LT1 211 1 0 1811 20 1 0 3 1 0 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 99999 111111395328 0 0 0 1 0 0 0 0 0 0 BALAPPA S/O HOSAMANI ERAPPA,#677/B BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BC2232441 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 1452724406 6953494000 59707 Smt , Sharif bee #677/22 6TH CROSS 391113 15000 15 LT1 211 1 0 4947 19 1 0 3 1 -545 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003841569D 0 0 0 1 0 0 0 0 0 0 Smt , Sharif bee,#677/22 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 23.9200 34 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 1452724407 7353494000 DVG41509 YUSAF SAB - - - 391113 13800 15 LT1 211 0.4800 0 2893 0 1 0 3 1 -71 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003883511D 0 0 0 1 0 0 0 0 0 0 YUSAF SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 5.4200 15 2024-02-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724408 6543494000 AEH16096 YASHODAMMA - - - 391113 11900 15 LT1 211 3 0 5452 64 1 0 3 1 288 1.4500 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003916165D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 11.5800 22 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 1452724409 6143494000 AEH26651 SUNDOR RAJU 677/A/58 5 391113 1700 15 LT1 211 1 0 200 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 14007506 0 9999999 111112290415D 0 0 0 1 0 0 0 0 0 0 SUNDOR RAJU,677/A/58 5 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 1452724410 6553494000 AEH10531 MEHABOOB - - - 391113 16200 15 LT1 211 2 0 20530 69 1 0 3 1 3 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003904730D 0 0 0 1 0 0 0 0 0 0 MEHABOOB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 123.1700 135 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 1452724411 6843494000 AEH13979 S.P.LAKSHMI DEVI - - - 391113 11500 15 LT1 211 2 0 1740 5 1 0 3 1 -35 0 0 0 380 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111122110687 0 0 0 1 0 0 0 0 0 0 S.P.LAKSHMI DEVI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 60.1700 66 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 1452724412 6853494000 DVG30713 BALAPPA - - - 391113 4400 15 LT1 211 0.1600 0 7965 52 1 0 3 1 340 4.8100 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003901840D 0 0 0 1 0 0 0 0 0 0 BALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724413 4815626788 AEH38239 NATARAJ K S/O KARUPAIAH PELLE #6774/98 391113 11650 15 LT1 211 1 0 2346 13 1 0 3 1 0 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 99999 111111398229 0 0 0 1 0 0 0 0 0 0 NATARAJ K S/O KARUPAIAH PELLE,#6774/98 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 1452724415 6848282169 77197 NARASAMMA W/O LATE THYAGARAJ #677/A-11A 6TH CROSS 391113 12220 15 LT1 211 1 0 2832 54 1 0 3 1 0 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 99999 111111421915 0 0 0 1 0 0 0 0 0 0 NARASAMMA W/O LATE THYAGARAJ,#677/A-11A 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BC2164266 1 0 0 0 0 0 16.8300 27 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 1452724416 7453494000 DVG46768 LALITHAMMA - - - 391113 18000 15 LT1 211 0.4800 0 2100 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 14007506 0 100000 111113018084 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 34.4200 44 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 1452724417 3303414203 76987 BATOOLUNNISA D/O VAJIR KHAN #677/B-28 6TH CROSS 391113 16910 15 LT1 211 1 0 3555 25 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 99999 111111394440 0 0 0 1 0 0 0 0 0 0 BATOOLUNNISA D/O VAJIR KHAN,#677/B-28 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BC2305970 1 0 0 0 0 0 25.2500 35 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 1452724418 5553494000 DVG39308 MILL AMANULLA - - - 391113 15800 15 LT1 211 0.2400 0 3592 76 1 0 3 1 1045 44.4800 0 0 740 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14007506 ASD to be paid:Rs.740 (ignore if paid) 0 100000 111115737233 0 0 0 1 0 0 0 0 0 0 MILL AMANULLA,- - - 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 1452724419 4735079991 84188 MOHAMMED ASIF HASAN S/O MOHAMMED HASAN SAB #677/B-74,75 391113 5801 15 LT1 211 1 0 5650 137 1 0 3 1 36 0 0 0 1130 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 111115887269 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASIF HASAN,S/O MOHAMMED HASAN SAB #677/B-74,75 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 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 1452724420 5753494000 DVG33767 D.KRISHNA - - - 391113 2700 15 LT1 211 0.2000 0 7730 39 1 0 3 1 13 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003898893D 0 0 0 1 0 0 0 0 0 0 D.KRISHNA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 31.9200 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 1452724421 4833494000 67601 NOOR AHAMAD S/O MOHAMED GOUS SAB #677/A-16,BHAGATH SINGH NAGAR DVG 391113 13930 15 LT1 211 1 0 4108 31 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 4833494857D 0 0 0 1 0 0 0 0 0 0 NOOR AHAMAD,S/O MOHAMED GOUS SAB #677/A-16,BHAGATH SINGH NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-12-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724422 5853494000 DVG26031 G.S.BHAYTTA - - - 391113 6500 15 LT1 211 0.1600 0 2658 46 1 0 3 1 0 0 0 0 350 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111378299 0 0 0 1 0 0 0 0 0 0 G.S.BHAYTTA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BD0902239 1 0 0 0 0 0 22.6700 33 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 1452724423 6753494000 DVG27789 RAGHAVENDRA M S/O MANJUNATHA #103/3 1ST MAIN 14TH CROSS 391113 2400 15 LT1 211 0.3200 0 3654 4 1 0 3 1 -66 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 10000 111111574763 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA M S/O MANJUNATHA,#103/3 1ST MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BD1022939 1 0 0 0 0 0 53.2500 59 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 1452724424 6643494000 DVG38442 SALESH HARILESHAPPA - - - 391113 8100 15 LT1 211 0.2400 0 1125 77 1 0 3 1 -1 0 0 0 230 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 6643494890D 0 0 0 1 0 0 0 0 0 0 SALESH HARILESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 30.2500 40 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 1452724425 5933494000 66399 SMTJAYALAKSHMI W/O LATE KODANDA RAM # 677/48 2TH MEAN 5TH CROS BAGAT 391113 9719 15 LT1 211 1 0 8521 38 1 0 3 1 238 3.3100 0 0 450 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003897329D 0 0 0 1 0 0 0 0 0 0 SMTJAYALAKSHMI,W/O LATE KODANDA RAM # 677/48 2TH MEAN 5TH CROS BAGAT 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 45 55 2024-01-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724426 5943494000 DVG38217 LALITAMMA - - - 391113 17700 15 LT1 211 0.2400 0 16480 20 1 0 3 1 1399 11.9600 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 99999 111122110688 0 0 0 1 0 0 0 0 0 0 LALITAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 42.8300 53 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 1452724427 6153494000 DVG38585 LAKSHMAMMA - - - 391113 12200 15 LT1 211 0.2400 0 5528 99 1 0 3 1 767 5.4200 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 10000 111111735815 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BD1014809 1 0 0 0 0 0 40.3300 50 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 1452724428 6743494000 DVG38346 BASAVARAJAPPA - - - 391113 13000 15 LT1 211 0.2000 0 1260 117 1 0 3 1 312 2.9300 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 1000000 1E9747359007 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 108.7500 120 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 1452724429 5043494000 63896 NOOR AHAMAD S/O MD GOUSE SAD #677/A-16 BHAGATHI 391113 13910 15 LT1 211 1 0 8633 51 1 0 3 1 -6 7.1100 0 0 360 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003904085D 0 0 0 1 0 0 0 0 0 0 NOOR AHAMAD,S/O MD GOUSE SAD #677/A-16 BHAGATHI 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 42.3300 52 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 1452724430 6653494000 DVG27537 M.MANJUNATHA S/O. MUDALAGIRIYAPPA # 677/66 5TH CROSS 391113 3500 15 LT1 211 0.1600 0 5155 0 1 0 3 1 -7 0 0 0 320 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111358577 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA S/O. MUDALAGIRIYAPPA,# 677/66 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 83.0800 91 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 1452724431 5543494000 DVG42468 SOMASHEKARA - - - 391113 6050 15 LT1 211 0.4800 0 1528 30 1 0 3 1 497 4.0700 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 100000 111114566794 0 0 0 1 0 0 0 0 0 0 SOMASHEKARA,- - - 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 2025-03-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724432 5743494000 DVG35676 BASAVARAJAPPA - - - 391113 13944 15 LT1 211 0.1600 0 8231 61 1 0 3 1 -3 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 99999 111111200107 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 56.8300 63 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 1452724433 5833494000 69220 H.NAGARAJ S/O HALUVARTHI HALAPPA #677/B/38-P,BHAGATH SINGH NAGAR 391113 7418 15 LT1 211 1 0 5385 72 1 0 3 1 1 12.7600 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 5833494858D 0 0 0 1 0 0 0 0 0 0 H.NAGARAJ,S/O HALUVARTHI HALAPPA #677/B/38-P,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 26.5000 37 2025-09-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724434 5843494000 AEH21857 PANKAJA - - - 391113 8600 15 LT1 211 3 0 3774 15 1 0 3 1 2 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 100000 111117875610 0 0 0 1 0 0 0 0 0 0 PANKAJA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-11-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724435 3006356522 AEH45173 C M SHAFIHULLA S/O B CHAMAN SAB #677/BA BHAGATH SINGH NAGARA 391113 14701 15 LT1 211 2 0 4770 101 1 0 3 1 281 1.4200 0 0 940 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111111280239 0 0 0 1 0 0 0 0 0 0 C M SHAFIHULLA S/O B CHAMAN SAB,#677/BA BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BC2517046 1 0 0 0 0 0 31.5000 42 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 1452724436 7253494000 DVG48897 AEH28506BASAPPA DURUGAPPA - 391113 3300 15 LT1 211 0.2400 0 9155 92 1 0 3 1 -6 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003887674ABD 0 0 0 1 0 0 0 0 0 0 AEH28506BASAPPA,DURUGAPPA - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 67 74 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 1452724437 4296801750 81611 T NAGARAJ S/O THIMMAPPA 1 #677/32 391113 18102 15 LT1 211 1 0 7127 107 1 0 3 1 0 0 0 0 340 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111111949442 0 0 0 1 0 0 0 0 0 0 T NAGARAJ,S/O THIMMAPPA 1 #677/32 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724438 0253494000 AEH7365 H.MANJUNATHA - - - 391113 2900 15 LT1 211 2.4400 0 8286 118 1 0 3 1 -36 0 0 0 1360 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 111111945900 0 0 0 1 0 0 0 0 0 0 H.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 120.2500 132 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 1452724439 0243494000 56869 SUNDARRAJU 677/A/58 5 391113 1400 15 LT1 211 1 0 10562 59 1 0 3 1 0 0 0 0 460 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003894512D 0 0 0 1 0 0 0 0 0 0 SUNDARRAJU,677/A/58 5 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 56.0800 62 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 1452724440 7243494000 53993 SHARIPABI #677/22 6 391113 14800 15 LT1 211 1 0 6622 47 1 0 3 1 8 0 0 0 210 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003901270D 0 0 0 1 0 0 0 0 0 0 SHARIPABI,#677/22 6 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 40.8300 51 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 1452724441 4743494000 AEH11437 M SULOCHAN #677/13 6TH CROSS 391113 12500 15 LT1 211 1 0 4761 13 1 0 3 1 -102 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003886645D 0 0 0 1 0 0 0 0 0 0 M SULOCHAN,#677/13 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 28.5000 39 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724442 3243494000 54727 LAKSHMIDEVI # 391113 11600 15 LT1 211 1 0 9712 57 1 0 2 0 -71 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003911582D 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,# 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-09-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452724443 3253494000 DVG21590 HAMEEDA BANU W/O KHAJA SAB - - - 391113 2010 15 LT1 211 0.1600 0 4435 29 1 0 3 1 1992 17.4600 0 0 380 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003910652D 0 0 0 1 0 0 0 0 0 0 HAMEEDA BANU W/O KHAJA SAB,- - - 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 1452724444 6943494000 44962 BALAPPA - - - 391113 4500 15 LT1 211 0.4800 0 14739 128 1 0 3 1 0 1.3200 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003903716BD 0 0 0 1 0 0 0 0 0 0 BALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724445 4853494000 DVG39295 H.MANJAPPA - - - 391113 5100 15 LT1 211 0.2400 0 4900 104 1 0 3 1 0 1 0 0 580 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111112971919 0 0 0 1 0 0 0 0 0 0 H.MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 68 75 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 1452724446 4843494000 DVG36214 MUDALA GIRIYAPPA - - - 391113 16400 15 LT1 211 0.1600 0 7930 50 1 0 3 1 71 0 0 0 340 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003911436D 0 0 0 1 0 0 0 0 0 0 MUDALA GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724447 6933494000 65969 SMT YASHODAMMA W/O BASAVARAJAPPA #677/C, 67, BHAGATHSINGH NAGAR 391113 3601 15 LT1 211 1 0 15847 136 1 0 3 1 0 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003918632D 0 0 0 1 0 0 0 0 0 0 SMT YASHODAMMA,W/O BASAVARAJAPPA #677/C, 67, BHAGATHSINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 112.8300 124 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 1452724448 7543494000 DVG26633 MEERA KALI MULLA - - - 391113 15900 15 LT1 211 0.8000 0 1981 50 1 0 3 1 0 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003885681D 0 0 0 1 0 0 0 0 0 0 MEERA KALI MULLA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 29.1700 39 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 1452724449 8253494000 DVG47747 RENUKAMMA W/O. HEMAPPA. P. # 677/27 BHAGATHSINGH NAGAR 391113 16600 15 LT1 211 1 0 7843 48 1 0 3 1 98 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003893900D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O. HEMAPPA. P.,# 677/27 BHAGATHSINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 30.2500 40 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 1452724450 6833494000 52241 . MIGADDR 52241 391113 15400 15 LT1 211 1 0 5944 43 1 0 3 1 -29 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003887082D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 52241 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 75 83 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 1452724451 7953494000 59708 Smt, sharif bee #677/22 6TH CROSS 391113 14900 15 LT1 211 1 0 4225 19 1 0 3 1 280 1.3900 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 100000 111112068917 0 0 0 1 0 0 0 0 0 0 Smt, sharif bee,#677/22 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 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724452 7943494000 DVG35912 K.S.CHANDRAPPA - - - 391113 12800 15 LT1 211 0.2000 0 2920 7 1 0 3 1 79 0 0 0 380 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.380 (ignore if paid) 0 9999 100003916697D 0 0 0 1 0 0 0 0 0 0 K.S.CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 25.5000 36 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 1452724453 7607971281 72229 MANJUNATHA H S/O LATE HANUMANTHAPPA #677/B 36 391113 7001 15 LT1 211 1 0 5648 13 1 0 3 1 1 0 0 0 270 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111412303 0 0 0 1 0 0 0 0 0 0 MANJUNATHA H S/O LATE HANUMANTHAPPA,#677/B 36 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724454 8053494000 AEH21856 PANKAJA - - - 391113 8700 15 LT1 211 3 0 5334 126 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 100000 111113914282 0 0 0 1 0 0 0 0 0 0 PANKAJA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 86 95 2024-01-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724455 3053494000 46322 H.RUDRAPPA KUNDURAMMA #677/71 B.S NAGARA - 391113 4600 15 LT1 211 1 0 20160 20 1 0 3 1 -120 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003893889D 0 0 0 1 0 0 0 0 0 0 H.RUDRAPPA,KUNDURAMMA #677/71 B.S NAGARA - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 57.9200 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 1452724457 0043494000 63330 MANJUNATHA. H. S/O. LATE HANUMANTHAPPA # 677/B37 BHAGATH SINGH NAGAR 391113 7200 15 LT1 211 1 0 936 23 1 0 3 1 -37 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 100000 111122110686 0 0 0 1 0 0 0 0 0 0 MANJUNATHA. H. S/O. LATE HANUMANTHAPPA,# 677/B37 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 23 33 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 1452724458 0053494000 DVG36849 IMTHIYAZ MIGADDR DVG36849 391113 13400 15 LT1 211 0.2000 0 6119 15 1 0 3 1 -34 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003912786D 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ,MIGADDR DVG36849 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 66.8300 74 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 1452724459 3953494000 58224 Basavarajappa #677/53 391113 10500 15 LT1 211 1 0 6705 43 1 0 3 1 5 0 0 0 520 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003912788D 0 0 0 1 0 0 0 0 0 0 Basavarajappa,#677/53 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 46.0800 56 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 1452724460 0953494000 AEH27454 Basavarajappa #677/53 391113 10800 15 LT1 211 1 0 7638 50 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003920185D 0 0 0 1 0 0 0 0 0 0 Basavarajappa,#677/53 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 1452724461 2253494000 DVG35105 HUSEN SAB - - - 391113 3700 15 LT1 211 0.1200 0 2380 76 1 0 3 1 0 0 0 0 360 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111114566793 0 0 0 1 0 0 0 0 0 0 HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 30 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 1452724462 0933494000 AEH32357 SMT JAYAJAXMI W/O LATE KODANDARAM #677/48, 2ND MAIN, 5TH CROSS 391113 9718 15 LT1 211 1 0 1375 10 1 0 3 1 460 3.2600 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003914532D 0 0 0 1 0 0 0 0 0 0 SMT JAYAJAXMI,W/O LATE KODANDARAM #677/48, 2ND MAIN, 5TH CROSS 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 1452724463 3943494000 AEH8868 B.HANUMANTHAPPA - - - 391113 9700 15 LT1 211 1 0 11324 170 1 0 3 1 0 0 0 0 1620 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111111348326 0 0 0 1 0 0 0 0 0 0 B.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 145.4200 160 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 1452724464 0943494000 DVG23194 K.NEELAMMA - - - 391113 2800 15 LT1 211 0.2400 0 7999 0 1 0 3 1 -28 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003899532D 0 0 0 1 0 0 0 0 0 0 K.NEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 53.7500 59 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 1452724465 7643494000 45517 JABEEULLA - - B.S NAGARA - 391113 12600 15 LT1 211 0.4800 0 7349 21 1 0 3 1 -74 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003893221D 0 0 0 1 0 0 0 0 0 0 JABEEULLA,- - B.S NAGARA - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 31.7500 42 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 1452724466 3933494000 65851 SMT.JAYALAXMI. #677/48.2 MAIN.5TH.CROSS. BHAGATH SINGH NAGAR.DVG 391113 9701 15 LT1 211 1 0 9160 45 1 0 3 1 252 3.5300 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100004678501D 0 0 0 1 0 0 0 0 0 0 SMT.JAYALAXMI.,#677/48.2 MAIN.5TH.CROSS. BHAGATH SINGH NAGAR.DVG 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724467 7743494000 45280 T. RANGANATHA - - B.S NAGARA - 391113 18200 15 LT1 211 0.4800 0 1556 17 1 0 3 1 86 1.1900 0 0 220 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111113687310 0 0 0 1 0 0 0 0 0 0 T. RANGANATHA,- - B.S NAGARA - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 30.1700 40 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 1452724468 1953494000 58222 Basavarajappa #677/53 391113 10700 15 LT1 211 1 0 5688 58 1 0 3 1 150 1.1800 0 0 280 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111122110685 0 0 0 1 0 0 0 0 0 0 Basavarajappa,#677/53 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 39.8300 50 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 1452724469 3653494000 DVG28105 SHIVAGANGAMMA - - - 391113 6900 15 LT1 211 0.2000 0 1366 18 1 0 3 1 10 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 100000 111112955287 0 0 0 1 0 0 0 0 0 0 SHIVAGANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 19.6700 30 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 1452724470 7753494000 DVG37381 R.GOPAL - - - 391113 1800 15 LT1 211 0.2400 0 2874 36 1 0 3 0.9500 265 3.7800 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 999999 BD1023858 0 0 0 1 0 0 0 0 0 0 R.GOPAL,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BD1023858 1 0 0 0 0 0 47 57 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1452724471 3643494000 DVG47945 RENUKAMMA W/O. HEMAPPA. P. # 677/27 BHAGATHSINGH NAGAR 391113 16900 15 LT1 211 1 0 7651 108 1 0 3 1 20 0 0 0 290 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111344472 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O. HEMAPPA. P.,# 677/27 BHAGATHSINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 109.3300 120 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 1452724472 9743494000 45821 SHIVAGANGAMMA - - B.S NAGARA - 391113 6700 15 LT1 211 1 0 8417 105 1 0 3 1 408 3.0900 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003897571AD 0 0 0 1 0 0 0 0 0 0 SHIVAGANGAMMA,- - B.S NAGARA - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 60.6700 67 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 1452724473 4253494000 DVG30725 SHANTAMMA - - - 391113 6400 15 LT1 211 0.1600 0 2758 20 1 0 3 1 -99 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 100000 111111945894 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724474 4243494000 54842 BABY.S.K. W/O. SHANKAR KANCHAN.H. #677/A52, 1MAIN, 5CROSS, #677/A 391113 10300 15 LT1 211 2 0 6398 70 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 999999 111111735821 0 0 0 1 0 0 0 0 0 0 BABY.S.K. W/O. SHANKAR KANCHAN.H. #677/A52, 1MAIN, 5CROSS,,#677/A 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BD1014805 1 0 0 0 0 0 82.6700 91 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 1452724475 1753494000 DVG31230 A.SARASVATHI - - - 391113 4200 15 LT1 211 0.2800 0 4723 43 1 0 3 1 165 2.2800 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 99999 111111337887 0 0 0 1 0 0 0 0 0 0 A.SARASVATHI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 40.0800 50 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 1452724476 5953494000 59706 Smt, Sharif bee #677/22 6TH CROSS 391113 15100 15 LT1 211 1 0 3555 82 1 0 3 1 239 1.2000 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 100000 111112068916 0 0 0 1 0 0 0 0 0 0 Smt, Sharif bee,#677/22 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 29.5000 40 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724477 1743494000 DVG36213 MUDALA GIRIYAPPA - - - 391113 16410 15 LT1 211 0.1600 0 5610 30 1 0 3 1 558 6.8000 0 0 210 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003915692D 0 0 0 1 0 0 0 0 0 0 MUDALA GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724478 5052632017 76551 K.NATARAJ S/O M.KARUPAYYA PILLAI #677/A-57 BHAGATH SINGH NAGARA 391113 1210 15 LT1 211 1 0 1464 27 1 0 3 1 -61 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 99999 111111394723 0 0 0 1 0 0 0 0 0 0 K.NATARAJ S/O M.KARUPAYYA PILLAI,#677/A-57 BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BC2234249 1 0 0 0 0 0 22.7500 33 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724479 8153494000 DVG39003 THIPPE SWAMY - - - 391113 8400 15 LT1 211 0.2400 0 822 8 1 0 3 1 -86 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 10000 100006995360 0 0 0 1 0 0 0 0 0 0 THIPPE SWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BD0941451 1 0 0 0 0 0 16.9200 27 2023-09-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724480 5053494000 AEH16783 MOHAMMED MALIK RIHAN S/O. MOHAMMED ASIF HASSAN # 677/B/74,75 4TH CROSS 391113 5800 15 LT1 211 1 0 7700 22 1 0 3 1 110 1.4500 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003886135BD 0 0 0 1 0 0 0 0 0 0 MOHAMMED MALIK RIHAN S/O. MOHAMMED ASIF HASSAN,# 677/B/74,75 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 38.1900 48 2023-08-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724481 2843494000 AEH7684 H.MANJUNATHA - - - 391113 3000 15 LT1 211 1 0 1500 88 1 0 3 1 0 4.5700 0 0 560 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003920817D 0 0 0 1 0 0 0 0 0 0 H.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 40 50 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 1452724483 3343494000 53379 HANUMANTHAMMA MIGADDR 53379 391113 17400 15 LT1 211 0.5000 0 2210 24 1 0 3 1 115 1.0300 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 100000 111117875609 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMMA,MIGADDR 53379 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 20.3300 30 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 1452724484 2860303822 80569 RENUKHAMMA H W/O T H NAGARAJAPPA #677/B-29 391113 17120 15 LT1 211 1 0 1336 45 1 0 3 1 0 2.7200 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 999999 111111607583 0 0 0 1 0 0 0 0 0 0 RENUKHAMMA H,W/O T H NAGARAJAPPA #677/B-29 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BC2901618 1 0 0 0 0 0 9.5800 20 2025-01-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724485 2853494000 DVG33307 H.MANJAPPA - - - 391113 5500 15 LT1 211 0.4000 0 5471 8 1 0 3 1 -24 0 0 0 390 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003918780BD 0 0 0 1 0 0 0 0 0 0 H.MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 42.8300 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 1452724486 2243494000 AEH25547 MIR MAHABOOB #677/24 6TH CROSS 391113 16000 15 LT1 211 1 0 1524 14 1 0 3 1 -56 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 100000 111111945895 0 0 0 1 0 0 0 0 0 0 MIR MAHABOOB,#677/24 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 26.3300 36 2023-09-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724487 4353494000 DVG30862 YASHODAMMA - - - 391113 3600 15 LT1 211 0.1600 0 1639 86 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003898271AD 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 12.2500 22 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 1452724488 8453494000 AEH14513 YASODHAMMA - - B.S.NAGAR - 391113 11700 15 LT1 211 3 0 802 37 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 100000 111123249816 0 0 0 1 0 0 0 0 0 0 YASODHAMMA,- - B.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 21.5000 32 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 1452724489 9153494000 DVG39373 MAMATHA. G.S. W/O. JAGADISH. N.V. # 677/B-12 6 CROSS 391113 12400 15 LT1 211 0.2400 0 7893 21 1 0 2 0 821 6.9600 0 0 260 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.260 (ignore if paid) 0 9999 100003884521D 0 0 0 0 0 0 0 0 0 0 MAMATHA. G.S. W/O. JAGADISH. N.V.,# 677/B-12 6 CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 14.1700 24 2024-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452724490 8353494000 AEH16104 S BASAVARAJAPPA MIGADDR AEH16104 391113 12900 15 LT1 211 3 0 14623 121 1 0 3 1 0 0 0 0 420 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003914499AD 0 0 0 1 0 0 0 0 0 0 S BASAVARAJAPPA,MIGADDR AEH16104 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 56.0800 62 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 1452724491 8643494000 DVG40740 GANGU BAI - - - 391113 4000 15 LT1 211 0.2400 0 1205 3 1 0 3 1 -23 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003906005D 0 0 0 1 0 0 0 0 0 0 GANGU BAI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 10.0800 20 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 1452724492 8653494000 AEH13383 B.C.PANKAJAMMA - - - 391113 8800 15 LT1 211 3 0 6592 76 1 0 3 1 -60 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 99999 111111395828 0 0 0 1 0 0 0 0 0 0 B.C.PANKAJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 67.7500 75 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 1452724493 9253494000 DVG27531 K.J.THIMMAPPA - - - 391113 17000 15 LT1 211 0.2000 0 2320 50 1 0 3 1 503 3.7200 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 100000 111113018086 0 0 0 1 0 0 0 0 0 0 K.J.THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724494 9353494000 DVG33837 BUDRINNISSA - - - 391113 3900 15 LT1 211 0.1600 0 3835 57 1 0 3 1 532 2.6800 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 100000 111112605640 0 0 0 1 0 0 0 0 0 0 BUDRINNISSA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 27.6700 38 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 1452724495 9343494000 52239 . MIGADDR 52239 391113 15200 15 LT1 211 1 0 2155 46 1 0 3 1 -36 0 0 0 280 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111114566795 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 52239 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 41.5800 52 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 1452724496 8843494000 DVG29702 HALAPPA - - - 391113 17100 15 LT1 211 0.1600 0 8157 36 1 0 3 1 171 2.3900 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003891069D 0 0 0 1 0 0 0 0 0 0 HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 41 51 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 1452724497 8853494000 DVG39186 RAGHAVENDRA M S/O MANJUNATHA #103/3 1ST MAIN 14TH CROSS 391113 2200 15 LT1 211 0.2000 0 7284 88 1 0 3 1 0 0 0 0 350 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003885073D 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA M S/O MANJUNATHA,#103/3 1ST MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724499 8753494000 DVG42765 M.manjula #677/C89 391113 900 15 LT1 211 0.2400 0 1619 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 14007506 0 10000 111111574761 0 0 0 1 0 0 0 0 0 0 M.manjula,#677/C89 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BD1021625 1 0 0 0 0 0 11.8300 22 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 1452724500 4053494000 AEH14928 SHAHEENA BANU W/O SYED AMEER SAB #:677:B-40,NITTUVALLI 391113 8002 15 LT1 211 2 0 47008 37 1 0 3 1 -106 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 100000 111123019588 0 0 0 1 0 0 0 0 0 0 SHAHEENA BANU,W/O SYED AMEER SAB #:677:B-40,NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 46.4200 56 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 1452724501 4653494000 DVG38426 GANGAMMA - - - 391113 6800 15 LT1 211 0.2400 0 7523 53 1 0 3 1 -22 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003884353D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452724502 4043494000 64803 MUNEER AHAMED S/O H ABODUL RUB SAB #677/B-77 BHAGATH SINGH NAGAR 391113 6030 15 LT1 211 1 0 9215 17 1 0 3 1 257 1.3000 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003905796D 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMED,S/O H ABODUL RUB SAB #677/B-77 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 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724503 4543494000 DVG31229 GANGU BAI - - - 391113 4100 15 LT1 211 0.2800 0 4001 73 1 0 3 1 977 8.6600 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 10000 111111532171 0 0 0 1 0 0 0 0 0 0 GANGU BAI,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 56.5800 62 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 1452724504 5453494000 DVG33735 C.M. SHAFIULLA S/O. LATE B. CHAMAN SAB # 21 391113 14700 15 LT1 211 2 0 8964 70 1 0 3 1 -10 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003918367D 0 0 0 1 0 0 0 0 1 0 C.M. SHAFIULLA S/O. LATE B. CHAMAN SAB,# 21 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 75.8300 83 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 1452724505 7368069098 85707 A SARASWATHI W/O ASHWATH NARAYANA RAO #677/B69 391113 4010 15 LT1 211 1 0 1375 0 1 0 3 1 3 0 0 0 310 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111119250453 0 0 0 1 0 0 0 0 0 0 A SARASWATHI,W/O ASHWATH NARAYANA RAO #677/B69 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724506 4643494000 DVG34370 MANJAMA - - - 391113 17500 15 LT1 211 0.2400 0 5365 30 1 0 3 1 -41 0 0 0 350 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111348548 0 0 0 1 0 0 0 0 0 0 MANJAMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 53.5800 59 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 1452724507 5443494000 P3365 KOTARESHAPPA - - BAGATH SING NAGAR - 391113 7500 15 LT1 211 0 1 4251 32 1 0 3 1 -34 0 0 0 360 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111413507 0 0 0 1 0 0 0 0 1 0 KOTARESHAPPA,- - BAGATH 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 27.0800 37 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 1452724508 0583133370 87531 MADHUKESHAVA H V S/O VEERANNA #677/B-47 391113 9500 15 LT1 211 1 0 2426 111 1 0 3 1 0 0 0 0 420 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111123083115 0 0 0 1 0 0 0 0 0 0 MADHUKESHAVA H V,S/O VEERANNA #677/B-47 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 0 0 0 1 2 1452724509 4443494000 P5304 PANKAJA - - . - 391113 8900 15 LT1 211 0 1 4241 42 1 0 3 1 0 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 99999 111111363681 0 0 0 1 0 0 0 0 1 0 PANKAJA,- - . - 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 1452724510 2943494000 DVG32821 MANJUNATHA. H. S/O. LATE HANUMANTHAPPA # 677/B37 BHAGATH SINGH NAGAR 391113 7000 15 LT1 211 0.1600 0 5735 4 1 0 3 1 -47 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003896542AD 0 0 0 1 0 0 0 0 0 0 MANJUNATHA. H. S/O. LATE HANUMANTHAPPA,# 677/B37 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 83 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 1452724511 3453494000 47078 MEERA KALI MULLA - - # 677/1 ,6 CROSS,B.S. NAGARA - 391113 15700 15 LT1 211 0.4800 0 5262 140 1 0 3 1 0 1 0 0 270 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111115728483 0 0 0 1 0 0 0 0 0 0 MEERA KALI MULLA,- - # 677/1 ,6 CROSS,B.S. NAGARA - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 82.0800 90 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 1452724512 2933494000 66431 SMT,CHANDRAMMA W/O MAHADEVAPPA $677/B BHAGATHA SINGA NAGAR 391113 7427 15 LT1 211 2 0 6940 59 1 0 3 1 -4 1 0 0 620 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003892639D 0 0 0 1 0 0 0 0 0 0 SMT,CHANDRAMMA,W/O MAHADEVAPPA $677/B BHAGATHA SINGA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 40.9200 51 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 1452724513 0514479200 AEH38255 T RANGANATHA S/O THIMMAPPA #32 6TH CROSS 391113 18201 15 LT1 211 1 0 4722 45 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 99999 111111433364 0 0 0 1 0 0 0 0 0 0 T RANGANATHA S/O THIMMAPPA,#32 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 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724514 1833494000 P5687 G.RAMABABU 677/1A.23 391113 15500 15 LT1 211 0.7500 0 4727 11 1 0 3 1 -7 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003893587D 0 0 0 1 0 0 0 0 0 0 G.RAMABABU,677/1A.23 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 16.4200 26 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 1452724515 7067641153 78327 IMTHIYAZ S/O KHALAK SAB #677/A-15-P 1ST MAIN 6TH CROSS 391113 13701 15 LT1 211 1 0 669 2 1 0 3 1 699 5.7800 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 99999 111111416303 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ S/O KHALAK SAB,#677/A-15-P 1ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BC2505397 1 0 0 0 0 0 5.2500 15 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 1452724517 3153494000 DVG39293 H.MANJAPPA - - - 391113 4900 15 LT1 211 0.2400 0 7485 126 1 0 3 1 404 2.9100 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 100000 111111952993 0 0 0 1 0 0 0 0 0 0 H.MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 112 123 2023-11-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724518 1643494000 DVG21345 MARAPPA - - - 391113 13100 15 LT1 211 0.5200 0 806 60 1 0 3 1 -1023 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 99999 111111184407 0 0 0 1 0 0 0 0 0 0 MARAPPA,- - - 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 1452724519 6343494000 52242 . MIGADDR 52242 391113 15600 15 LT1 211 1 0 10214 64 1 0 3 1 -69 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003913862D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 52242 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 71 78 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 1452724520 6353494000 AEH17413 TASNEEM BANU W/O KHALANDER BEIG.N D.NO.677/4 B.S.NAGAR - 391113 12100 15 LT1 211 3 0 7761 213 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003884791D 0 0 0 1 0 0 0 0 0 0 TASNEEM BANU,W/O KHALANDER BEIG.N D.NO.677/4 B.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-08-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724521 2543494000 DVG40103 IMTHIYAZ 6 1 391113 13700 15 LT1 211 0.2400 0 6696 54 1 0 3 1 622 4.7600 0 0 700 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003892047D 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ,6 1 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 61 67 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 1452724522 5253494000 DVG33308 H.MANJAPPA - - - 391113 5600 15 LT1 211 0.2000 0 4584 40 1 0 3 1 56 1 0 0 320 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003887985AD 0 0 0 1 0 0 0 0 0 0 H.MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 21.3300 31 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 1452724523 1543494000 DVG39215 RAGHAVENDRA M S/O MANJUNATHA #103/3 1ST MAIN 15TH CROSS 391113 2300 15 LT1 211 0.2000 0 6422 48 1 0 3 1 0 0 0 0 560 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003888125D 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA M S/O MANJUNATHA,#103/3 1ST MAIN 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724524 2953494000 58223 Basavarajappa #677/53 391113 10600 15 LT1 211 1 0 7079 82 1 0 3 1 0 0 0 0 310 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003908907D 0 0 0 1 0 0 0 0 0 0 Basavarajappa,#677/53 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 72.7500 80 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 1452724525 0104438293 78962 PADMAVATHI W/O OBALESH T #677/B-33 391113 18204 15 LT1 211 1 0 4452 57 1 0 3 1 252 1.2700 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 99999 111111430063 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O OBALESH T #677/B-33 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BD0881634 1 0 0 0 0 0 46.0800 56 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 1452724526 5243494000 54564 BASAVARAJAPPA MIGADDR 54564 391113 13200 15 LT1 211 1 0 3659 50 1 0 3 1 7 0 0 0 690 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111386558 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,MIGADDR 54564 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BD0853036 1 0 0 0 0 0 49.4200 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 1452724527 2743494000 AEH17762 TASNEEMBANU W/O KHALANDER BEIG. - 391113 12000 15 LT1 211 3 0 1426 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 14007506 0 9999999 100003906825AD 0 0 0 1 0 0 0 0 0 0 TASNEEMBANU,W/O KHALANDER BEIG. - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 55.3300 61 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 1452724528 0413407364 72296 GOWRAMMA W/O GUDADAPPA #677/1 391113 6020 15 LT1 211 1 0 5781 35 1 0 3 1 116 1.3400 0 0 610 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111418405 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O GUDADAPPA,#677/1 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724529 4553494000 DVG38236 S.A KHALIQ MIGADDR DVG38236 391113 16100 15 LT1 211 0.3200 0 15289 116 1 0 3 1 0 0 0 0 470 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003913318AD 0 0 0 1 0 0 0 0 0 0 S.A KHALIQ,MIGADDR DVG38236 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 91.2500 100 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 1452724530 4453494000 DVG47748 RENUKAMMA W/O. HEMAPPA. P. # 677/27 BHAGATHSINGH NAGAR 391113 16700 15 LT1 211 1 0 1810 69 1 0 3 1 200 1.6500 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003895897D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O. HEMAPPA. P.,# 677/27 BHAGATHSINGH NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 50.3900 55 2023-09-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724531 3853494000 DVG36284 AMEERJAN. M. S/O.ABDUL KHUDDOS # 677/46A 391113 9400 15 LT1 211 0.2400 0 126 0 1 0 3 1 -31 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 99999 111111202831 0 0 0 1 0 0 0 0 0 0 AMEERJAN. M. S/O.ABDUL KHUDDOS,# 677/46A 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BD0916401 1 0 0 0 0 0 2.1700 12 2023-09-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724532 3843494000 DVG38235 GABI SAB - - - 391113 12700 15 LT1 211 0.2000 0 5454 73 1 0 3 1 154 1 0 0 430 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111347335 0 0 0 1 0 0 0 0 0 0 GABI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BD0902238 1 0 0 0 0 0 49.6700 55 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 1452724533 3833494000 68904 SHAHEENA BANU W/O SYED AMEER SAB #677/B-40, 5TH CROSS BHAGATH SINGH 391113 8001 15 LT1 211 1 0 16298 151 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 3833494870D 0 0 0 1 0 0 0 0 0 0 SHAHEENA BANU,W/O SYED AMEER SAB #677/B-40, 5TH CROSS BHAGATH SINGH 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 114.3300 126 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 1452724534 1933494000 66432 SMT,CHANDRAMMA W/O MAHADEVAPPA #677/B BAGAT SING NAGAR DVG 391113 7426 15 LT1 211 2 0 13578 65 1 0 3 1 -257 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003897098D 0 0 0 1 0 0 0 0 0 0 SMT,CHANDRAMMA,W/O MAHADEVAPPA #677/B BAGAT SING NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724535 1943494000 DVG48044 NANGUNDEGOWDA - - - 391113 14500 15 LT1 211 1 0 13600 70 1 0 3 1 15 0 0 0 280 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003887181D 0 0 0 1 0 0 0 0 0 0 NANGUNDEGOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 66.1700 73 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 1452724536 1843494000 DVG30423 SURESH - - - 391113 6040 15 LT1 211 0.2400 0 2272 20 1 0 3 1 0 3.3200 0 0 600 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 111111840206 0 0 0 1 0 0 0 0 0 0 SURESH,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724537 4933494000 65852 SMT.JAYALXMI. #677/48.2ND MAIN 5TH.CROSS. BHAGATH SINGH NAGAR.DVG. 391113 9702 15 LT1 211 1 0 5856 22 1 0 3 1 -30 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003891477D 0 0 0 1 0 0 0 0 0 0 SMT.JAYALXMI.,#677/48.2ND MAIN 5TH.CROSS. BHAGATH SINGH NAGAR.DVG. 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-10-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724538 2443494000 52240 .. MIGADDR 52240 391113 15300 15 LT1 211 1 0 6618 59 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003898691D 0 0 0 1 0 0 0 0 0 0 ..,MIGADDR 52240 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 1452724539 3553494000 DVG39868 YASOOF SAB - - - 391113 13900 15 LT1 211 0.2400 0 12813 84 1 0 3 1 0 8.5600 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003887782D 0 0 0 1 0 0 0 0 0 0 YASOOF SAB,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 56.7500 62 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 1452724540 3543494000 DVG36946 RASHEED - - - 391113 9100 15 LT1 211 0.2400 0 5050 58 1 0 3 1 -27 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 10000 111111178023 0 0 0 1 0 0 0 0 0 0 RASHEED,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BD1018898 1 0 0 0 0 0 70.2500 77 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 1452724541 1343494000 53630 K.NATARAJU #677/57 391113 1000 15 LT1 211 1 0 10339 38 1 0 3 1 -60 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003911459D 0 0 0 1 0 0 0 0 0 0 K.NATARAJU,#677/57 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 38.6700 49 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 1452724542 3873023131 AEH43655 NARASAMMA W/O LATE THYAGARAJ #677/A-11 6TH CROSS 391113 12210 15 LT1 211 1 0 3400 29 1 0 3 1 -35 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 99999 111111413621 0 0 0 1 0 0 0 0 0 0 NARASAMMA W/O LATE THYAGARAJ,#677/A-11 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BC2346805 1 0 0 0 0 0 67.1700 74 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 1452724543 4953494000 58221 Basavarajappa #677/53 391113 10400 15 LT1 211 1 0 1455 19 1 0 3 1 1 0 0 0 210 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111111952996 0 0 0 1 0 0 0 0 0 0 Basavarajappa,#677/53 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-09-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724544 4670689283 80568 RENUKHAMMA H W/O T H NAGARAJAPPA #677/B-29 391113 17110 15 LT1 211 1 0 3271 60 1 0 3 1 381 2.8900 0 0 260 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111111607582 0 0 0 1 0 0 0 0 0 0 RENUKHAMMA H,W/O T H NAGARAJAPPA #677/B-29 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BC2901619 1 0 0 0 0 0 35.9200 46 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 1452724545 2643494000 AEH7646 H.MANJUNATHA - - - 391113 3100 15 LT1 211 1 0 1786 51 1 0 3 1 0 3.0500 0 0 360 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003895170D 0 0 0 1 0 0 0 0 0 0 H.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 6.3300 16 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 1452724546 3753494000 DVG42766 SMT,M.Manjula #677/C89 391113 800 15 LT1 211 0.1200 0 8998 15 1 0 3 1 189 1.8200 0 0 430 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003891020AD 0 0 0 1 0 0 0 0 0 0 SMT,M.Manjula,#677/C89 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 48.7500 54 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 1452724547 4143494000 56870 SUNDAR RAJU 677/A/58 5 391113 1500 15 LT1 211 1 0 2089 61 1 0 3 1 403 3.8600 0 0 250 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003911282D 0 0 0 1 0 0 0 0 0 0 SUNDAR RAJU,677/A/58 5 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-08-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724548 3143494000 56999 DURGGAPPA #677/51 391113 10200 15 LT1 211 0.5000 0 7736 33 1 0 3 1 253 3.5500 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003887232D 0 0 0 1 0 0 0 0 0 0 DURGGAPPA,#677/51 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 23.9200 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 1452724550 5153494000 DVG27711 PYARIMABI. - - - 391113 9200 15 LT1 211 0.2000 0 10524 48 1 0 3 1 9 0 0 0 290 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003899447D 0 0 0 1 0 0 0 0 0 0 PYARIMABI.,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 67.0800 74 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 1452724551 4153494000 AEH13113 A.KOTRA BASAPPA - - - 391113 7419 15 LT1 211 3 0 6081 58 1 0 3 1 -3 0 0 0 320 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111175947 0 0 0 1 0 0 0 0 0 0 A.KOTRA BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 31.2500 41 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 1452724552 3743494000 46769 SMT LALITHAMMA - - # 677/B B.S NAGARA - 391113 17900 15 LT1 211 0.4800 0 863 1 1 0 3 1 826 6.6100 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 100000 111113018085 0 0 0 1 0 0 0 0 0 0 SMT LALITHAMMA,- - # 677/B B.S NAGARA - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 3.3300 13 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 1452724553 6043494000 63897 NOOR AHAMAD S/O MD GOUSE SAD #677/A-16 BHAGATHI 391113 13920 15 LT1 211 1 0 1297 2 1 0 3 1 0 18.8200 0 0 570 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111123929617 0 0 0 1 0 0 0 0 0 0 NOOR AHAMAD,S/O MD GOUSE SAD #677/A-16 BHAGATHI 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-08-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724554 1089045947 AEH47417 MANJULAMMA W/O HANUMANTHAPPA #30 391113 17602 15 LT1 211 1 0 2032 23 1 0 3 1 0 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 10000 100006976668 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O HANUMANTHAPPA #30 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BC2824264 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 1452724555 6053494000 46065 B.S NANJUNDAGOWDA - - - 391113 14400 15 LT1 211 0.2400 0 2494 53 1 0 3 1 1201 10.6900 0 0 240 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111432846 0 0 0 1 0 0 0 0 0 0 B.S NANJUNDAGOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 28.0800 38 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 1452724565 2153494000 AEH14926 K.KOTRAPPA - - - 391113 7900 15 LT1 211 2 0 5417 87 1 0 3 1 0 1 0 0 750 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.750 (ignore if paid) 0 10000 100006944174 0 0 0 1 0 0 0 0 0 0 K.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 59.3300 65 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 1452724566 2053494000 46323 H.RUDRAPPA S/O KUNDURAMMA #:677-B:71,NITTUVALLI 391113 4700 15 LT1 211 1 0 1446 3 1 0 3 1 -91 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 2053494865AD 0 0 0 1 0 0 0 0 0 0 H.RUDRAPPA,S/O KUNDURAMMA #:677-B:71,NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 72.1700 79 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 1452724567 2043494000 64403 H NAGARAJ S/OHALAVARTHE HALAPPPA #677/B 38P B S NAGAR 391113 7401 15 LT1 211 1 0 7439 67 1 0 3 1 0 0 0 0 240 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003908146D 0 0 0 1 0 0 0 0 0 0 H NAGARAJ,S/OHALAVARTHE HALAPPPA #677/B 38P B S NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724556 6243494000 53631 NATARAJU MIGADDR 53631 391113 1100 15 LT1 211 1 0 10332 38 1 0 3 1 -26 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003891222D 0 0 0 1 0 0 0 0 0 0 NATARAJU,MIGADDR 53631 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 38.5000 49 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 1452724558 5653494000 AEH9168 K KOTRABASAPPA - - - 391113 14600 15 LT1 211 3 0 17988 101 1 0 3 1 146 1.3800 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 100003897263D 0 0 0 1 0 0 0 0 0 0 K KOTRABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 105.3300 116 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 1452724559 1668665000 69508 M. IBRAHEEM KHAN M. IBRAHEEM KHAN S/O LATE MOHAMMED ALI #677/18 6 CROSS BHAGATA 391113 13940 15 LT1 211 2 0 13248 73 1 0 3 1 -107 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 9999999 1668665168D 0 0 0 1 0 0 0 0 0 0 M. IBRAHEEM KHAN,M. IBRAHEEM KHAN S/O LATE MOHAMMED ALI #677/18 6 CROSS BHAGATA 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 93.9200 103 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 1452724560 9643494000 DVG23133 H.RUDRAPPA S/O KUNDURAMMA #:677-B:71,NITTUVALLI 391113 4800 15 LT1 211 0.3600 0 1537 40 1 0 3 1 427 4.1400 0 0 280 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003902350D 0 0 0 1 0 0 0 0 0 0 H.RUDRAPPA,S/O KUNDURAMMA #:677-B:71,NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 28.8300 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 1452724562 0343494000 53632 K.NATARAJA #677/57 391113 1200 15 LT1 211 2 0 5576 57 1 0 3 1 66 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 99999 111111355641 0 0 0 1 0 0 0 0 0 0 K.NATARAJA,#677/57 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 1 0 0 0 0 0 52.4200 58 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 1452724563 0353494000 DVG28213 LALITHAMMA - - - 391113 17800 15 LT1 211 0.2400 0 2775 6 1 0 3 1 68 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007506 0 10000 100006944173 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-15 0 10002019166 0 0 0 0 BD0935355 1 0 0 0 0 0 28 38 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