1440451662 9817005000 AEH1331 ASST ENGINEER - - - 391121 0 5 LT2 221 4 0 10196 183 1 0 3 0.9900 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 1000000 BD1046477 0 0 0 3 0 0 0 0 0 0 ASST ENGINEER,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001052220 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1440451640 9256740679 80132 SHOBHA SATISH KUMAR W/O T SATISH KUMAR #1377 391121 9211 5 LT3A 311 3 0 3585 82 1 0 3 0.9700 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 1000000 BC2833757 0 0 0 1 0 0 0 0 0 0 SHOBHA SATISH KUMAR,W/O T SATISH KUMAR #1377 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 BC2833757 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1440451688 6313005000 AEH10001 S.SHIVAMALLAPPA - - VIDYA NAGAR - 391121 4300 5 LT3A 311 3 0 8463 69 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003835115AD 0 0 0 1 0 0 0 0 0 0 S.SHIVAMALLAPPA,- - VIDYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10001052220 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440451673 5817005000 AEH1326 K.ANNAPURNAMMA W/O. LATE K.VEERABHADRAPPA # 2202/19 1ST MAIN, 4TH CROSS 391121 0 5 LT3A 311 4 0 20290 104 1 0 3 1 1617 7.8900 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003825763D 0 0 0 1 0 0 0 0 0 0 K.ANNAPURNAMMA W/O. LATE K.VEERABHADRAPPA,# 2202/19 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10001052220 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440451620 2023005000 40243 SMT SHAKUNTHALA - - V.NAGARA - 391121 900 5 LT3A 311 3 0 1042 6 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003834349JD 0 0 0 0 0 0 0 0 0 0 SMT SHAKUNTHALA,- - V.NAGARA - 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1440451717 0717005000 DVG30763 CHANDRA MOULI M.C S/O LATE CHANDRAPPA DOOR NO: 2208 VIDYA NAGARA 391121 0 5 LT3A 311 1 0 2398 18 1 0 3 1 368 1.8000 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 999999 100006789918 0 0 0 1 0 0 0 0 0 0 CHANDRA MOULI M.C S/O LATE CHANDRAPPA,DOOR NO: 2208 VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440451713 9913005000 AEH2971 A.MARLUSIDDAPPA - - VIDYA NAGAR - 391121 7900 5 LT1 211 4.6000 0 17459 75 1 0 3 1 503 4.5500 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003808113D 0 0 0 1 0 0 0 0 0 0 A.MARLUSIDDAPPA,- - VIDYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 73.3300 81 2024-01-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440451716 9903005000 AEH23815 B.MYLAPPA #858/3 391121 14400 5 LT1 211 1 0 4567 65 1 0 3 1 0 1.2300 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 99999 111100199155 0 0 0 1 0 0 0 0 0 0 B.MYLAPPA,#858/3 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440451661 9813005000 AEH17540 S.B.NAGARATHNA BIN MALLAMMA #1390:35, VIDYA NAGAR 391121 12200 5 LT1 211 2 0 12230 38 1 0 3 1 -12 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003841241D 0 0 0 1 0 0 0 0 0 0 S.B.NAGARATHNA,BIN MALLAMMA #1390:35, VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440451729 9795005000 AEH23342 CHANDRA MOULI M C S/O M CHANDRAPPA #2208/1 391121 0 5 LT1 211 2 0 6944 23 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003825028D 0 0 0 1 0 0 0 0 0 0 CHANDRA MOULI M C S/O M CHANDRAPPA,#2208/1 0 0 0 0 0 0 0 0 2025-12-05 0 10002048235 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1440451705 9713005000 AEH1373 M. BASAVARAJ S/O M. BASAPPA #2248:(C-10), VIDYA NAGAR 391121 2500 5 LT1 211 4 0 26648 117 1 0 3 1 0 0 0 0 320 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007508 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2013-01-05 100003821403D 0 0 0 1 0 0 0 0 0 0 M. BASAVARAJ,S/O M. BASAPPA #2248:(C-10), VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001052220 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440451664 9603005000 AEH29419 G.R.SUDHA W/O.GURUMURTHY #871/16.872/17.VIDYANAGARA 391121 13200 5 LT1 211 4 0 5347 98 1 0 3 0.9400 0 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 2009-08-28 C752326 0 0 0 2 0 0 0 0 0 0 G.R.SUDHA,W/O.GURUMURTHY #871/16.872/17.VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1440451666 9601656520 75161 S SADASHIVA SHETTIGAR S/O S B RAMA SHETTIGAR #868/13 VIDYA NAGAR 391121 13801 5 LT1 211 1 0 1572 0 1 0 3 0.0100 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 999999 BC2027806 0 0 0 0 0 0 0 0 0 0 S SADASHIVA SHETTIGAR S/O S B RAMA SHETTIGAR,#868/13 VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 BC2027806 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440451727 9517005000 AEH1332 CHANDRA MOULI M C S/O M CHANDRAPPA S/O M CHANDRAPPA #2208, VIDYA NAGAR 391121 0 5 LT1 211 4 0 14251 190 1 0 3 0.9600 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 999999 BD1054922 0 0 0 3 0 0 0 0 0 0 CHANDRA MOULI M C S/O M CHANDRAPPA,S/O M CHANDRAPPA #2208, VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002048235 0 0 0 0 1 0 0 0 0 0 248.8300 0 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1440451728 9513005000 AEH7532 MARULASIDDAPPA. A. S/O. RAMAPPA # 882 391121 7800 5 LT1 211 3 0 5473 128 1 0 3 0.9400 -135 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 999999 BD0931655 0 0 0 2 0 0 0 0 0 0 MARULASIDDAPPA. A. S/O. RAMAPPA,# 882 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 65.8300 72 2025-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1440451704 9413005000 AEH11889 MALIKARJUNA - - NO.1417 - 391121 5400 5 LT1 211 2.7500 0 6474 64 1 0 3 0.8800 -37 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007508 0 1000000 2012-10-06 BD1066638 0 0 0 1 0 0 0 0 0 0 MALIKARJUNA,- - NO.1417 - 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1440451719 9313005000 AEH1364 M.M.HARAVI MIGADDR AEH1364 VIDYA NAGAR 391121 500 5 LT1 211 4 0 1139 112 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 999999 100003825925DD 0 0 0 1 0 0 0 0 0 0 M.M.HARAVI,MIGADDR AEH1364 VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440451637 9213005000 AEH11184 G.M. VAMADEVAIAH S/O. MURUGAIAH # 1416/61 3RD MAIN, 3RD CROSS 391121 5100 5 LT1 211 3 0 20551 95 1 0 3 1 -1 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 2009-12-01 100003830925D 0 0 0 1 0 0 0 0 0 0 G.M. VAMADEVAIAH S/O. MURUGAIAH,# 1416/61 3RD MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440451695 9113005000 P3113 M.A SUDARSHAN - - . - 391121 14700 5 LT1 211 0.7500 0 12015 29 1 0 3 1 4 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003811867D 0 0 0 1 0 0 0 0 0 0 M.A SUDARSHAN,- - . - 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440451574 9023005000 AEH20386 SUMA SURESH HALAPPA W/O. H.SURESH # 1361/6 1ST MAIN, 4TH CROSS 391121 11400 5 LT1 211 5 0 10 82 1 0 3 0 -38 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 1000000 1E5030619108 0 0 0 0 0 0 0 0 0 0 SUMA SURESH HALAPPA W/O. H.SURESH,# 1361/6 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440451709 8913005000 AEH13802 M.BASAVARAJ - - NO.C-10 VIDYA NAGAR - 391121 2600 5 LT1 211 2.2000 0 369 0 1 0 3 1 0 2.7900 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003805819D 0 0 0 0 0 0 0 0 0 0 M.BASAVARAJ,- - NO.C-10 VIDYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10001052220 0 0 0 0 1 0 0 0 0 0 7.2500 17 2024-11-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440451714 8903005000 AEH23813 B.MYLAPPA #858/3 391121 14500 5 LT1 211 3 0 11574 0 1 0 3 1 0 1.3100 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003816683D 0 0 0 1 0 0 0 0 0 0 B.MYLAPPA,#858/3 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440451659 8803005000 AEH25070 T.S.BASAVARAJAPPA #1357/2 4 391121 12500 5 LT1 211 2 0 22708 125 1 0 3 1 0 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 2009-12-01 100003843641D 0 0 0 2 0 0 0 0 0 0 T.S.BASAVARAJAPPA,#1357/2 4 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1440451708 8713005000 AEH12746 M.BASAVARAJ - - NO.C/10 VIDYA NAGAR - 391121 2800 5 LT1 211 3 0 4262 1 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999 100003830168D 0 0 0 0 0 0 0 0 0 0 M.BASAVARAJ,- - NO.C/10 VIDYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10001052220 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440451669 8617005000 DVG24098 K.L.NAGRAJ.SETTY MIGADDR DVG24098 VIDYA NAGAR 391121 0 5 LT1 211 0.2400 0 5043 11 1 0 3 0.8500 -731 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 999999 BD1054928 0 0 0 1 0 0 0 0 0 0 K.L.NAGRAJ.SETTY,MIGADDR DVG24098 VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001052220 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1440451623 8513005000 AEH16647 ALADAHALLI.G.SHIVAKUMAR S/O. B.A.GURUSIDDAPPA # 1360/5 1ST MAIN, 4TH CROSS 391121 11700 5 LT1 211 2 0 1633 0 1 0 3 0.9000 295 1.4500 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 999999 BD1045820 0 0 0 0 0 0 0 0 0 0 ALADAHALLI.G.SHIVAKUMAR S/O. B.A.GURUSIDDAPPA,# 1360/5 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440451724 8503005000 AEH33727 S.B NAGARATHNAMMA S/O MALLAMMA #1390/35, 3 RD MAIN, 4 TH CROSS 391121 12300 5 LT1 211 2 0 12732 53 1 0 3 1 -166 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003837130D 0 0 0 1 0 0 0 0 0 0 S.B NAGARATHNAMMA,S/O MALLAMMA #1390/35, 3 RD MAIN, 4 TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440451610 8413005000 AEH3566 U.P. HOTTIGOUDAR MIGADDR AEH3566 NO.884 VIDYA NAGAR 391121 8200 5 LT1 211 2.5000 0 6604 81 1 0 3 0.6500 -102 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999 BD1043924 0 0 0 0 0 0 0 0 0 0 U.P. HOTTIGOUDAR,MIGADDR AEH3566 NO.884 VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1440451689 8338067115 AEH57506 GIRISH VERMA S/O D K VERMA DOOR NO 1363/8, 3RD CROSS, VIDYANAGARA 391121 0 5 LT1 211 3 0 4936 423 1 0 3 0.9100 0 0 0 0 2580 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 ASD to be paid:Rs.2580 (ignore if paid) 0 1000000 69975187 0 0 0 4 0 0 0 0 0 0 GIRISH VERMA,S/O D K VERMA DOOR NO 1363/8, 3RD CROSS, VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 1440451691 8313005000 AEH12068 M.S.NIRMALA - - NO.876/21 VIDYA NAGAR - 391121 13400 5 LT1 211 3 0 13284 55 1 0 3 1 -96 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 2023-04-04 100003906544D 0 0 0 1 0 0 0 0 0 0 M.S.NIRMALA,- - NO.876/21 VIDYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440451692 8309396696 AEH44667 MAHESH BABU G E S/O G ESHWARAPPA #1376/21 VIDYA NAGARA 391121 9208 5 LT1 211 3 0 17627 240 1 0 3 0.9800 0 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007508 0 99999 2018-06-05 BC1991334 0 0 0 2 0 0 0 0 0 0 MAHESH BABU G E S/O G ESHWARAPPA,#1376/21 VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 216.4200 0 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1440451657 8213005000 AEH17457 S.B.NAGARATHNA BIN MALLAMMA #1390:35, VIDYA NAGAR 391121 12000 5 LT1 211 2 0 14645 79 1 0 3 1 0 0 0 0 360 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003839734D 0 0 0 1 0 0 0 0 0 0 S.B.NAGARATHNA,BIN MALLAMMA #1390:35, VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1440451557 8182339110 AEH40707 RASHMI RAJAPPA W/O V RAJAPPA #1407/52D 1ST MAIN, 3RD CROSS 391121 4405 5 LT1 211 2 0 9779 134 1 0 3 0.9000 0 0 0 0 900 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC1991860 0 0 0 2 0 0 0 0 0 0 RASHMI RAJAPPA W/O V RAJAPPA,#1407/52D 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1440451665 8127005000 AEH1329 N.P.CHANDRASEKAR S/O. N.V.PUTTAPPA # 2205 4TH CROSS 391121 0 5 LT1 211 4 0 24060 122 1 0 3 1 -144 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003840750D 0 0 0 1 0 0 0 0 0 0 N.P.CHANDRASEKAR S/O. N.V.PUTTAPPA,# 2205 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10001052220 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440451652 8113005000 P4083 SHIVAKUMAR - - D.NO 1360/5 - 391121 11500 5 LT1 211 0.7500 0 4800 6 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 99999 111100113705 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,- - D.NO 1360/5 - 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440451611 8023005000 AEH13803 M.BASVARAJ - - NO.C-10 VIDYA NAGAR - 391121 2700 5 LT1 211 2.2000 0 2945 23 1 0 3 1 0 1.3300 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003818933D 0 0 0 1 0 0 0 0 0 0 M.BASVARAJ,- - NO.C-10 VIDYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10001052220 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440451609 7999494241 AEH54341 K M MANJUNATH S/O K M REVANASIDDAIAH #873/18A 391121 12701 5 LT1 211 4 0 4948 118 1 0 3 0.7800 0 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007508 0 1000000 2023-02-05 67431134 0 0 0 3 0 0 0 0 0 0 K M MANJUNATH,S/O K M REVANASIDDAIAH #873/18A 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1440451674 7913005000 DVG39238 A.MARLUSIDDAPPA VIDYA NAGAR VIDYA NAGAR 391121 8100 5 LT1 211 0.2400 0 1390 0 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003821344D 0 0 0 0 0 0 0 0 0 0 A.MARLUSIDDAPPA,VIDYA NAGAR VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440451726 7813005000 AEH13741 J.N.RAJASHEKARAPPA S/O. H.S.NANJAPPA # 894/39 391121 7600 5 LT1 211 4 0 15933 109 1 0 3 1 0 0 0 0 210 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007508 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2021-04-05 100003827603D 0 0 0 1 0 0 0 0 0 0 J.N.RAJASHEKARAPPA S/O. H.S.NANJAPPA,# 894/39 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440451583 7741234974 76075 S SHIVAMALLAPPA S/O YARISWAMY #2255/C-3 2ED MAIN VIDYA NAGARA 391121 4301 5 LT1 211 1 0 900 6 1 0 3 0.9900 -52 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 99999 BC2161710 0 0 0 0 0 0 0 0 0 0 S SHIVAMALLAPPA S/O YARISWAMY,#2255/C-3 2ED MAIN VIDYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001052220 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440451696 7713005000 AEH18161 M.KARIAPPA - - VIDYA NAGAR D.NO.2251 - 391121 3400 5 LT1 211 3 0 9527 149 1 0 3 0.9000 123 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 99999 BD0904119 0 0 0 2 0 0 0 0 0 0 M.KARIAPPA,- - VIDYA NAGAR D.NO.2251 - 0 0 0 0 0 0 0 0 2025-12-05 0 10001052220 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1440451725 7703005000 AEH26741 K.M.PARAMESHWARAPPA #1365 391121 10300 5 LT1 211 1 0 3562 25 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003805491D 0 0 0 1 0 0 0 0 0 0 K.M.PARAMESHWARAPPA,#1365 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440451682 7617005000 AEH1327 ASST ENGINEER - - - 391121 0 5 LT1 211 4 0 1711 160 1 0 3 0.8500 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 1000000 70337458 0 0 0 3 0 0 0 0 0 0 ASST ENGINEER,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001052220 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-08-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1440451683 7613005000 AEH10788 S.H.PATEL M.A.L.L.B. - - VIDYA NAGAR - 391121 2100 5 LT1 211 1 0 384 0 1 0 3 1 -82 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003837767AD 0 0 0 0 0 0 0 0 0 0 S.H.PATEL M.A.L.L.B.,- - VIDYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10001052220 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440451578 7563485619 AEH53524 M P LINGARAJ S/O C PARAMASHIVAPPA #867/12-B 391121 0 5 LT1 211 2 0 3027 87 1 0 3 0.9400 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 999999 BC3493074 0 0 0 2 0 0 0 0 0 0 M P LINGARAJ,S/O C PARAMASHIVAPPA #867/12-B 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1440451622 7513005000 AEH9397 K.M.CHANDRAIAH - - NO.1329/29 - 391121 9205 5 LT1 211 2.9800 0 6267 2 1 0 3 1 -141 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 99999 111000133113 0 0 0 1 0 0 0 0 0 0 K.M.CHANDRAIAH,- - NO.1329/29 - 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 4.5000 15 2024-04-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1440451617 7503005000 AEH33728 S.B NAGARATHNAMMA S/O MALLAMMA #1390/35, 3 RD MAIN, 4 TH CROSS 391121 12400 5 LT1 211 1 0 10566 39 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003818560D 0 0 0 1 0 0 0 0 0 0 S.B NAGARATHNAMMA,S/O MALLAMMA #1390/35, 3 RD MAIN, 4 TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-09-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440451618 7482115148 AEH48265 N MANJANAIK S/O NAGANAIK #1368/13 391121 0 5 LT1 211 1 0 5563 122 1 0 3 0.9800 0 0 0 0 660 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BC2928084 0 0 0 1 0 0 0 0 0 0 N MANJANAIK,S/O NAGANAIK #1368/13 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 BC2928084 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1440451577 7417005000 AEH1330 SUPRIYA.V.YELI W/O. DR.VINAY.S.YELI # 2206/A23 1ST MAIN, 4TH CROSS 391121 0 5 LT1 211 4 0 33383 123 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003817189D 0 0 0 2 0 0 0 0 0 0 SUPRIYA.V.YELI W/O. DR.VINAY.S.YELI,# 2206/A23 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10001052220 0 0 0 0 1 0 0 0 0 0 230.9200 0 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1440451576 7413005000 AEH14017 GANGAMMA.B W/O SOMASHEKARAPPA.G,#885/30,TARALABALU BADAVAN - - NO.885/30 VIDYA NAGAR - 391121 0 5 LT1 211 3 0 14375 35 1 0 3 1 -270 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003824117AD 0 0 0 1 0 0 0 0 0 0 GANGAMMA.B W/O SOMASHEKARAPPA.G,#885/30,TARALABALU BADAVAN,- - NO.885/30 VIDYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 127.4700 140 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440451722 7373747654 86045 RASHMI RAJAPPA W/O V RAJAPPA #1407/528 391121 0 5 LT1 211 1 0 2642 57 1 0 3 0.9100 36 0 0 0 540 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 67396232 0 0 0 0 0 0 0 0 0 0 RASHMI RAJAPPA,W/O V RAJAPPA #1407/528 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1440451571 7319765953 75054 B V SHIVANANDAPPA S/O VEERABHADRAPPA #D/6 2236 BAPUJI VIDYA NAGAR 391121 701 5 LT1 211 1 0 1098 1 1 0 3 0.0100 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 99999 BC1991089 0 0 0 0 0 0 0 0 0 0 B V SHIVANANDAPPA S/O VEERABHADRAPPA,#D/6 2236 BAPUJI VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440451572 7313005000 AEH1378 VIJAYA S W/O VEERABHADRAPPA S - - VIDYA NAGAR - 391121 4000 5 LT1 211 4 0 2162 23 1 0 3 1 -38 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003838360D 0 0 0 1 0 0 0 0 0 0 VIJAYA S W/O VEERABHADRAPPA S,- - VIDYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10001052220 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440451643 7213005000 AEH20398 S.H. RAVIENDRANATHA - - - 391121 9500 5 LT1 211 5 0 11778 15 1 0 3 1 1568 11.1900 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003815157D 0 0 0 1 0 0 0 0 0 0 S.H. RAVIENDRANATHA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440451720 7164083759 AEH44802 N MANJUNAIK S/O NAGANAIK #1368/13C VIDYA NAGARA 1ST BUST STOP 391121 9602 5 LT1 211 3 0 12108 7 1 0 3 0.8600 -67 0 0 0 770 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2479025 0 0 0 1 0 0 0 0 0 0 N MANJUNAIK S/O NAGANAIK,#1368/13C VIDYA NAGARA 1ST BUST STOP 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1440451658 7123005000 AEH27391 H.JAYAPPA #860/5 391121 800 5 LT1 211 5 0 15243 194 1 0 3 0.8200 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 99999 D414603 0 0 0 2 0 0 0 0 0 0 H.JAYAPPA,#860/5 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1440451668 7113005000 P3639 A.MARULASIDDAPPA - - . - 391121 8000 5 LT1 211 0.7500 0 3714 16 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003828199D 0 0 0 1 0 0 0 0 0 0 A.MARULASIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440451615 7023005000 AEH19896 D GIRISH - - #1424/69 VIDYANAGAR - 391121 6500 5 LT1 211 5 0 2061 89 1 0 3 0.9100 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 1000000 BD1097567 0 0 0 4 0 0 0 0 0 0 D GIRISH,- - #1424/69 VIDYANAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 43.7500 54 2024-07-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 1440451707 6913005000 AEH1377 P.M.RUDRAIAH NO C-5 RAJATHAGIRI 391121 3800 5 LT1 211 4 0 21491 114 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003819657D 0 0 0 1 0 0 0 0 0 0 P.M.RUDRAIAH,NO C-5 RAJATHAGIRI 0 0 0 0 0 0 0 0 2025-12-05 0 10001052220 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1440451706 6903005000 DVG52219 T.K. SHIVAPPA S/O. T.K. REVANASIDDAPPA # 1415/60A 3RD CROSS 391121 5000 5 LT1 211 0.2400 0 9525 117 1 0 3 0.9300 0 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 99999 BD0888505 0 0 0 2 0 0 0 0 0 0 T.K. SHIVAPPA S/O. T.K. REVANASIDDAPPA,# 1415/60A 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 BD0888505 1 0 0 0 0 0 96.2500 106 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1440451585 6813005000 AEH1369 RAMADAS N S/O LATE Dr. NARAYANA RAO V #2244/13,VIDYANAGARA - - - 391121 1400 5 LT1 211 4 0 28194 218 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003818978D 0 0 0 1 0 0 0 0 0 0 RAMADAS N S/O LATE Dr. NARAYANA RAO V #2244/13,VIDYANAGARA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001052220 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440451663 6766054801 AEH51513 J N RAJASHEKARAPPA S/O H S NANJAPPA #894/39 391121 0 5 LT1 211 2 0 504 11 1 0 3 0.6100 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 1000000 BC3057168 0 0 0 1 0 0 0 0 0 0 J N RAJASHEKARAPPA,S/O H S NANJAPPA #894/39 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1440451584 6717005000 AEH1328 ASST ENGINEER - - - 391121 0 5 LT1 211 8 0 5568 219 1 0 3 0.9000 0 0 0 0 670 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 7831256 0 0 0 3 0 0 0 0 0 0 ASST ENGINEER,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001052220 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-10-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5640 1440451681 6713005000 DVG25706 SHAKUNTHALA W/O. N.J.GURUSIDDAIAH # 2251/B 391121 0 5 LT1 211 0.3200 0 320 0 1 0 3 1 -407 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003820632D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA W/O. N.J.GURUSIDDAIAH,# 2251/B 0 0 0 0 0 0 0 0 2025-12-05 0 10001052220 0 0 0 0 1 0 0 0 0 0 1 11 2024-01-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440451680 6703005000 57067 K.M.PARAMESHWARAPPA #1365 391121 10600 5 LT1 211 1 0 1267 46 1 0 3 1 0 0 0 0 350 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003841005D 0 0 0 1 0 0 0 0 0 0 K.M.PARAMESHWARAPPA,#1365 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-09-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440451636 6613005000 AEH17968 K.M.MALLIKARJUNASWAMY D.NO.1378 VIDYA NAGAR D.NO.1378 VIDYA NAGAR 391121 9207 5 LT1 211 3 0 9701 303 1 0 3 1 0 5.4800 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 999999 111100077066 0 0 0 1 0 0 0 0 0 0 K.M.MALLIKARJUNASWAMY,D.NO.1378 VIDYA NAGAR D.NO.1378 VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440451633 6603005000 64762 DRAKSHAYANI. NIMBEKAI W/O RAJASHEKHAR.N.D #888/33,VIDYA NAGAR 391121 8800 5 LT1 211 1 0 670 30 1 0 3 0.9200 197 1.3900 0 0 350 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 67490523 0 0 0 2 0 0 0 0 0 0 DRAKSHAYANI. NIMBEKAI,W/O RAJASHEKHAR.N.D #888/33,VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-11-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1440451582 6513005000 AEH20397 MAHANTESH. G.B. S/O. BORAPPA # 1369/14 4TH MAIN 391121 9600 5 LT1 211 5 0 19144 130 1 0 3 1 -1055 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003834122AD 0 0 0 1 0 0 0 0 0 0 MAHANTESH. G.B. S/O. BORAPPA,# 1369/14 4TH MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1440451624 6413005000 DVG47165 MALLIKARJUN - - VIDYA NAGAR - 391121 5500 5 LT1 211 1 0 3433 29 1 0 3 1 -78 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 2012-10-06 100003809056D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN,- - VIDYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 8 18 2025-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440451667 6213005000 AEH16646 S.H.PATEL. MIGADDR AEH16646 D.NO.2216 C/11 VIDYA NAGAR 391121 2000 5 LT1 211 1 0 2049 3 1 0 3 1 -94 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003841996D 0 0 0 1 0 0 0 0 0 0 S.H.PATEL.,MIGADDR AEH16646 D.NO.2216 C/11 VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001052220 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440451635 6123005000 AEH13964 G.MURKADENDRAPPA - - NO.892/37 VIDYA NAGAR - 391121 7300 5 LT1 211 1.4400 0 8121 37 1 0 3 1 -107 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003819044D 0 0 0 1 0 0 0 0 0 0 G.MURKADENDRAPPA,- - NO.892/37 VIDYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440451634 6113005000 P4732 M.R PRABHU SHANKAR - - - 391121 7100 5 LT1 211 0.7500 0 1824 4 1 0 3 1 0 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 99999 111100225515 0 0 0 0 0 0 0 0 0 0 M.R PRABHU SHANKAR,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440451698 6023005000 AEH1368 ASST ENGINEER - - - 391121 1300 5 LT1 211 4 0 16967 161 1 0 3 1 -14 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003825508D 0 0 0 2 0 0 0 0 0 0 ASST ENGINEER,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001052220 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1440451613 5903005000 P3532 * MIGADDR P3532 391121 10900 5 LT1 211 0.7500 0 220 1171 1 0 3 0 13618 117.4800 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 1000000 1E4030270362 0 0 0 0 0 0 0 0 0 0 *,MIGADDR P3532 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 853 0 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440451672 5813005000 AEH1371 ASST ENGINEER - - - 391121 1900 5 LT1 211 4 0 10969 243 1 0 3 0.9400 0 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007508 0 1000000 2009-12-01 BD1132941 0 0 0 4 0 0 0 0 0 0 ASST ENGINEER,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001052220 0 0 0 0 1 0 0 0 0 0 272.5800 0 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 1440451699 5713005000 AEH6064 . - - VIDYA NAGAR - 391121 9202 5 LT1 211 8 0 60573 634 1 0 3 0.9300 -1 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 99999 C276545 0 0 0 6 0 0 0 0 1 0 .,- - VIDYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4900 1440451616 5703005000 57066 K.M.PARAMESHWARAPPA #1365 391121 10500 5 LT1 211 2 0 6440 67 1 0 3 1 -19 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003811316D 0 0 0 0 0 0 0 0 0 0 K.M.PARAMESHWARAPPA,#1365 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440451671 5603005000 64761 DRAKSHAYANI. NIMBEKAI W/O RAJASHEKHAR.N.D #888/33,VIDYA NAGAR 391121 8500 5 LT1 211 1 0 6983 29 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003820584D 0 0 0 1 0 0 0 0 0 0 DRAKSHAYANI. NIMBEKAI,W/O RAJASHEKHAR.N.D #888/33,VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440451650 5581969267 AEH44801 N MANJUNAIK S/O NAGANAIK #1368/13A VIDYA NAGARA 1ST BUST STOP 391121 9603 5 LT1 211 3 0 16639 23 1 0 3 0.9500 0 0 0 0 780 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2479026 0 0 0 0 0 0 0 0 0 0 N MANJUNAIK S/O NAGANAIK,#1368/13A VIDYA NAGARA 1ST BUST STOP 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 198.8300 200 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1440451597 5513005000 DVG48364 MALLIKARJUNA. M.P. S/O. PARAMASHIVAPPA. C. # 866/11 4TH MAIN, 5TH CROSS 391121 14200 5 LT1 211 2 0 19116 77 1 0 3 1 -171 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 1000000 111111985753 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA. M.P. S/O. PARAMASHIVAPPA. C.,# 866/11 4TH MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1440451670 5503005000 67259 SUMA SURESH HALAPPA W/O. H.SURESH # 1361/6 1ST MAIN, 4TH CROSS 391121 11100 5 LT1 211 1 0 3286 16 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003814896D 0 0 0 1 0 0 0 0 0 0 SUMA SURESH HALAPPA W/O. H.SURESH,# 1361/6 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440451575 5431401323 AEH40706 RASHMI RAJAPPA W/O V RAJAPPA #1407/52C 1ST MAIN, 3RD CROSS 391121 4404 5 LT1 211 2 0 9266 88 1 0 3 0.9300 0 0 0 0 410 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC1991859 0 0 0 1 0 0 0 0 0 0 RASHMI RAJAPPA W/O V RAJAPPA,#1407/52C 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 45 55 2023-09-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1440451644 5413005000 AEH10686 B.BASVARAJU MIGADDR AEH10686 391121 1500 5 LT1 211 3 0 15317 71 1 0 3 1 0 1 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 2009-12-01 100003824085D 0 0 0 1 0 0 0 0 0 0 B.BASVARAJU,MIGADDR AEH10686 0 0 0 0 0 0 0 0 2025-12-05 0 10001052220 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440451559 5344311538 76696 K RUDRAPPA S/O GANGAPPA #896B 3RD MAIN 3RD CROSS 391121 7604 5 LT1 211 1 0 5009 74 1 0 3 0.9300 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 99999 BC2230346 0 0 0 2 0 0 0 0 0 0 K RUDRAPPA S/O GANGAPPA,#896B 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 BC2230346 1 0 0 0 0 0 21.6700 32 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1440451686 5213005000 P2895 B.VEERAPPA - - D.NO 1393/38 - 391121 9100 5 LT1 211 0.7500 0 6104 4 1 0 3 1 1 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003814235D 0 0 0 1 0 0 0 0 0 0 B.VEERAPPA,- - D.NO 1393/38 - 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440451703 5154812541 AEH49264 C DASAPPA SWAMY # 1375/20 4TH MAIN 391121 0 5 LT1 211 3 0 8203 139 1 0 3 0.9300 0 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007508 0 999999 2020-09-05 BC3036442 0 0 0 2 0 0 0 0 0 0 C DASAPPA SWAMY,# 1375/20 4TH MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1440451588 5123005000 AEH6406 S B BASANDI MIGADDR AEH6406 391121 6300 5 LT1 211 2.9700 0 11748 124 1 0 3 0.9800 -111 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007508 0 1000000 2009-12-01 BC2851153 0 0 0 2 0 0 0 0 0 0 S B BASANDI,MIGADDR AEH6406 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1440451590 5113005000 P4857 D. GIRISH . . 391121 6700 5 LT1 211 1.4900 0 2147 0 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003813073AD 0 0 0 0 0 0 0 0 0 0 D. GIRISH,. . 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440451702 5094956611 AEH44799 N MANJUNAIK S/O NAGANAIK #1368/13 VIDYA NAGARA 1ST BUST STOP 391121 9604 5 LT1 211 1 0 6781 131 1 0 3 0.9600 0 0 0 0 280 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2027970 0 0 0 2 0 0 0 0 0 0 N MANJUNAIK S/O NAGANAIK,#1368/13 VIDYA NAGARA 1ST BUST STOP 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1440451684 5029004004 AEH55906 VEERESH S T S/O S THIMMAPPA 2 #1364/9 391121 0 5 LT1 211 2 0 1228 43 1 0 3 0.8600 -88 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 0 68253291 0 0 0 0 0 0 0 0 0 0 VEERESH S T,S/O S THIMMAPPA 2 #1364/9 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1440451687 5023005000 AEH13960 D.K.VARMA - - NO.1362 - 391121 10800 5 LT1 211 3 0 29327 873 1 0 3 1 -11920 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003836538D 0 0 0 3 0 0 0 0 0 0 D.K.VARMA,- - NO.1362 - 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 855.1700 0 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4200 1440451645 4913005000 AEH19952 K S RUDRAPPA - - #896 VIDYANAGAR - 391121 7601 5 LT1 211 4 0 10953 118 1 0 3 0.9500 -294 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 999999 BD1055257 0 0 0 1 0 0 0 0 0 0 K S RUDRAPPA,- - #896 VIDYANAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 195.7500 200 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1440451646 4903005000 AEH24366 SHIVAMALLAPPA #C/3 391121 4001 5 LT1 211 2 0 6927 68 1 0 3 0.7500 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 999999 BD1043676 0 0 0 3 0 0 0 0 0 0 SHIVAMALLAPPA,#C/3 0 0 0 0 0 0 0 0 2025-12-05 0 10001052220 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1440451648 4813005000 AEH1365 B.V.SHIVANANDAPPA 2236 5TH 391121 700 5 LT1 211 2 0 10519 111 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003813834D 0 0 0 1 0 0 0 0 0 0 B.V.SHIVANANDAPPA,2236 5TH 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1440451647 4803005000 AEH25215 S.N.REVANASIDDAPPA #1384/30 - 391121 9201 5 LT1 211 6 0 114747 984 1 0 3 1 0 0 0 0 2770 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007508 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 2009-12-01 100003837172D 0 0 0 5 0 0 0 0 0 0 S.N.REVANASIDDAPPA,#1384/30 - 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8200 1440451581 4713005000 AEH11202 B.VERAPPA - - 1393/38 - 391121 9000 5 LT1 211 3 0 24310 208 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003837331D 0 0 0 1 0 0 0 0 0 0 B.VERAPPA,- - 1393/38 - 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1440451579 4703005000 AEH27181 H.P.SHIVPRAKASH #1395.1396 4 1 391121 9200 5 LT1 211 8 0 47211 229 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003820939D 0 0 0 3 0 0 0 0 0 0 H.P.SHIVPRAKASH,#1395.1396 4 1 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 229.5800 0 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 1440451598 4613005000 AEH10080 . - - NO.870 VIDYA NAGAR - 391121 13700 5 LT1 211 3 0 13089 122 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003835734AD 0 0 0 1 0 0 0 0 0 0 .,- - NO.870 VIDYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440451601 4603005000 AEH31617 DRAKSHAYANI.NIMBEKAI W/O RAJASHEKHAR.N.D #888/33, VIDYA NAGAR 391121 8700 5 LT1 211 2 0 2639 96 1 0 3 0.8000 -130 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 2011-04-05 67489086 0 0 0 1 0 0 0 0 0 0 DRAKSHAYANI.NIMBEKAI,W/O RAJASHEKHAR.N.D #888/33, VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1440451580 4513005000 AEH13965 G.MURKADENDRAPPA - - NO.892/37 VIDYA NAGAR - 391121 7400 5 LT1 211 3 0 3989 0 1 0 3 1 0 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 99999 110000745968 0 0 0 0 0 0 0 0 0 0 G.MURKADENDRAPPA,- - NO.892/37 VIDYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1440451656 4503005000 AEH33487 SUMA SURESH HALAPPA W/O. H.SURESH # 1361/6 1ST MAIN, 4TH CROSS 391121 11200 5 LT1 211 2 0 24107 20 1 0 3 1 -298 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003833099D 0 0 0 0 0 0 0 0 0 0 SUMA SURESH HALAPPA W/O. H.SURESH,# 1361/6 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1440451587 4413005000 AEH21291 GANGAMMA. B. W/O. SOMASHEKARAPPA. J. # 885/30 391121 8300 5 LT1 211 3 0 3040 7 1 0 3 1 -418 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003812498AD 0 0 0 1 0 0 0 0 0 0 GANGAMMA. B. W/O. SOMASHEKARAPPA. J.,# 885/30 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440451594 4313005000 AEH1375 SHAKUTALA - - - 391121 3300 5 LT1 211 4 0 7215 178 1 0 3 0.9800 0 1 0 0 740 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007508 ASD to be paid:Rs.740 (ignore if paid) 0 10000 2012-08-05 BC2851152 0 0 0 2 0 0 0 0 0 0 SHAKUTALA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001052220 0 0 0 0 1 0 0 0 0 0 39.3300 49 2025-04-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1440451694 4267557850 74376 M P MALLIKARJUNA S/O C PARAMA SHIVAPPA #866/11 391121 14201 5 LT1 211 2 0 9480 89 1 0 3 1 -192 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 99999 111000252704 0 0 0 1 0 0 0 0 0 0 M P MALLIKARJUNA S/O C PARAMA SHIVAPPA,#866/11 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440451693 4234008000 AEH36426 GANGAMMA GANGAMMA W/O SOMASHEKHARAPPA #883/30 VIDHYA NAGAR DVG 391121 8301 5 LT1 211 3 0 4192 47 1 0 3 1 -3 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 111112705548D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,GANGAMMA W/O SOMASHEKHARAPPA #883/30 VIDHYA NAGAR DVG 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440451554 4123005000 DVG25705 SHAKUNTHALA W/O. N.J.GURUSIDDAIAH # 2251/B 391121 3100 5 LT1 211 0.3200 0 3826 22 1 0 3 1 -272 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003811824D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA W/O. N.J.GURUSIDDAIAH,# 2251/B 0 0 0 0 0 0 0 0 2025-12-05 0 10001052220 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440451599 4113005000 P2827 B.BASAVARAJ - - D.NO 890/35 - 391121 1600 5 LT1 211 0.7500 0 2130 6 1 0 3 1 0 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003827548D 0 0 0 1 0 0 0 0 0 0 B.BASAVARAJ,- - D.NO 890/35 - 0 0 0 0 0 0 0 0 2025-12-05 0 10001052220 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440451556 4023005000 AEH10064 A.S. PARIMALA NO. 875/20 NO. 875/20 391121 13000 5 LT1 211 3 0 4803 42 1 0 3 1 -262 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 99999 111000251829 0 0 0 0 0 0 0 0 0 0 A.S. PARIMALA,NO. 875/20 NO. 875/20 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1440451649 3940655064 AEH47457 SHOBHA SATISH KUMAR W/O T SATISH KUMAR #1377 391121 9210 5 LT1 211 2 0 5479 58 1 0 3 0.8100 0 0 0 0 510 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 ASD to be paid:Rs.510 (ignore if paid) 0 10000 BC2833756 0 0 0 2 0 0 0 0 0 0 SHOBHA SATISH KUMAR,W/O T SATISH KUMAR #1377 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1440451591 3913005000 AEH6587 M.P.PRABHUSHANKAR - - VIDYA NAGAR - 391121 7000 5 LT1 211 3 0 13934 92 1 0 3 1 0 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 2022-02-05 100003832262D 0 0 0 1 0 0 0 0 0 0 M.P.PRABHUSHANKAR,- - VIDYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440451685 3903005000 DVG52220 * MIGADDR DVG52220 391121 4600 5 LT1 211 1 0 9674 67 1 0 3 1 4 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007508 0 99999 2013-05-25 110000922716 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG52220 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440451679 3813005000 AEH7106 M.P.YASHODHA D/O. LATE C.PARAMASHIVAPPA # 867/12D 4TH MAIN, 5TH CROSS 391121 13900 5 LT1 211 2.7500 0 19228 57 1 0 3 1 -342 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003843440D 0 0 0 1 0 0 0 0 0 0 M.P.YASHODHA D/O. LATE C.PARAMASHIVAPPA,# 867/12D 4TH MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440451593 3803005000 AEH25237 D.K.GURUBASAVARAJ #891/36 391121 7200 5 LT1 211 3 0 22167 89 1 0 3 1 -225 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 2009-12-01 100003842548D 0 0 0 1 0 0 0 0 0 0 D.K.GURUBASAVARAJ,#891/36 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440451569 3713005000 AEH16098 M.P.LINGARAJ S/O. LATE C.PARAMASHIVAPPA # 867/12A 4TH MAIN, 5TH CROSS 391121 14000 5 LT1 211 3 0 11329 92 1 0 3 1 0 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 2022-11-05 100003833773D 0 0 0 1 0 0 0 0 0 0 M.P.LINGARAJ S/O. LATE C.PARAMASHIVAPPA,# 867/12A 4TH MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440451628 3703005000 AEH27818 P.M.RUDRAIAH #2253/C-5 391121 3900 5 LT1 211 3 0 19377 159 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003821234D 0 0 0 2 0 0 0 0 0 0 P.M.RUDRAIAH,#2253/C-5 0 0 0 0 0 0 0 0 2025-12-05 0 10001052220 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1440451629 3603005000 AEH31618 DRAKSHAYANI.NIMBEKAI W/O RAJASHEKHAR.N.D #888/33, VIDYA NAGAR 391121 8600 5 LT1 211 1 0 14293 100 1 0 3 1 0 0 0 0 240 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100003828808D 0 0 0 1 0 0 0 0 0 0 DRAKSHAYANI.NIMBEKAI,W/O RAJASHEKHAR.N.D #888/33, VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440451562 3513005000 AEH19082 R S PARIMALA - - #875/20 - 391121 12900 5 LT1 211 3 0 5925 8 1 0 3 1 -423 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003816241D 0 0 0 1 0 0 0 0 0 0 R S PARIMALA,- - #875/20 - 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 24.1700 34 2024-03-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440451631 3503005000 AEH33488 SUMA SURESH HALAPPA W/O. H.SURESH # 1361/6 1ST MAIN, 4TH CROSS 391121 11300 5 LT1 211 1 0 8679 14 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003809686D 0 0 0 1 0 0 0 0 0 0 SUMA SURESH HALAPPA W/O. H.SURESH,# 1361/6 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1440451676 3313005000 AEH20571 B.S KALLAPPA MIGADDR AEH20571 391121 8900 5 LT1 211 4 0 3414 67 1 0 3 0.8900 -4621 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 BD1092800 0 0 0 0 0 0 0 0 0 0 B.S KALLAPPA,MIGADDR AEH20571 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440451592 3270322370 AEH42855 K RUDRAPPA S/O GANGAPPA #896A 3RD MAIN 3RD CROSS 391121 7603 5 LT1 211 2 0 12259 74 1 0 3 0.9000 -227 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 99999 BC2230347 0 0 0 0 0 0 0 0 0 0 K RUDRAPPA S/O GANGAPPA,#896A 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1440451675 3213005000 P2879 N.MAHESWARAPPA . . 391121 5200 5 LT1 211 0.7500 0 2509 25 1 0 3 0.9800 -3 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 999999 BD1054560 0 0 0 1 0 0 0 0 0 0 N.MAHESWARAPPA,. . 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1440451677 3113005000 P3101 M.S NIRMALA - - D.NO 876/2 - 391121 13300 5 LT1 211 0.7500 0 1510 9 1 0 3 1 0 2.6900 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003903762D 0 0 0 1 0 0 0 0 0 0 M.S NIRMALA,- - D.NO 876/2 - 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440451566 2913005000 AEH10389 R.S.PAREMALA - - NO.875/20 - 391121 12800 5 LT1 211 3 0 1771 0 1 0 3 1 -41 0 0 0 430 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003841468D 0 0 0 1 0 0 0 0 0 0 R.S.PAREMALA,- - NO.875/20 - 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-03-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440451625 2903005000 P5647 T.SATISH KUMAR #1382/83 391121 9203 5 LT1 211 1.4900 0 4599 23 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 99999 111100224794 0 0 0 1 0 0 0 0 0 0 T.SATISH KUMAR,#1382/83 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440451678 2813005000 AEH14616 K.B.PRAKESH - - NO.870/15 - 391121 13600 5 LT1 211 3 0 9899 153 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003892676JD 0 0 0 2 0 0 0 0 0 0 K.B.PRAKESH,- - NO.870/15 - 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440451603 2803005000 55530 B.V.SHIVANANDAPPA #2236 391121 600 5 LT1 211 1 0 2655 96 1 0 3 0.8900 1 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 67452530 0 0 0 1 0 0 0 0 0 0 B.V.SHIVANANDAPPA,#2236 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1440451564 2713005000 AEH21147 M G PRABHUSHANKAR MIGADDR AEH21147 V.NAGAR 391121 6800 5 LT1 211 3 0 8556 26 1 0 3 1 -166 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003834989D 0 0 0 1 0 0 0 0 0 0 M G PRABHUSHANKAR,MIGADDR AEH21147 V.NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440451630 2703005000 AEH26690 K.M.PARAMESHWARAPPA #1365/10 391121 10400 5 LT1 211 2 0 11839 117 1 0 3 1 0 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 2023-01-05 100003817653D 0 0 0 2 0 0 0 0 0 0 K.M.PARAMESHWARAPPA,#1365/10 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1440451565 2613005000 AEH17475 ALADAHALLI.G.SHIVAKUMAR S/O. B.A.GURUSIDDAPPA # 1360 1ST MAIN, 4TH CROSS 391121 11800 5 LT1 211 2 0 5220 108 1 0 3 1 -722 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003807653AD 0 0 0 1 0 0 0 0 0 0 ALADAHALLI.G.SHIVAKUMAR S/O. B.A.GURUSIDDAPPA,# 1360 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 33.9200 44 2024-03-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1440451632 2603005000 AEH31940 SMT.P.M.ANURADHA W/O M.PRAKASH #1403/48-47, VIDYA NAGAR 391121 5800 5 LT1 211 3 0 22692 112 1 0 3 1 -462 0 0 0 380 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003836633D 0 0 0 1 0 0 0 0 0 0 SMT.P.M.ANURADHA,W/O M.PRAKASH #1403/48-47, VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 87.5800 96 2025-03-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440451570 2513005000 AEH1370 A.K.PANCHAPPA S/O A.K.BHARAMAPPA #2247,VIDYA NAGAR 391121 1700 5 LT1 211 3 0 21728 117 1 0 3 1 -8 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003823285D 0 0 0 1 0 0 0 0 0 0 A.K.PANCHAPPA,S/O A.K.BHARAMAPPA #2247,VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001052220 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440451627 2503005000 AEH33489 SUMA SURESH HALAPPA W/O. H.SURESH # 1361/6 1ST MAIN, 4TH CROSS 391121 11000 5 LT1 211 2 0 10185 85 1 0 3 1 1 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003809878D 0 0 0 1 0 0 0 0 0 0 SUMA SURESH HALAPPA W/O. H.SURESH,# 1361/6 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440451568 2413005000 AEH18007 G.P.MAMATHA BIN G.PUTTA GIDDAPPA #1356:1, 873:18, VIDYA NAGAR 391121 12600 5 LT1 211 3 0 10425 82 1 0 3 1 -309 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 99999 111100209606 0 0 0 1 0 0 0 0 0 0 G.P.MAMATHA,BIN G.PUTTA GIDDAPPA #1356:1, 873:18, VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1440451642 2377387030 AEH50832 PUSHPA W/O THIMMAPPA G M #1366/11 391121 0 5 LT1 211 4 0 5247 106 1 0 3 0.8900 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 1000000 E053177 0 0 0 2 0 0 0 0 0 0 PUSHPA,W/O THIMMAPPA G M #1366/11 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-09-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1440451712 2313005000 AEH16204 ALADAHALI.G. SHIVKUMAR D.NO 1360/5 4TH CROSS DAVANAGERE 391121 11600 5 LT1 211 3 0 21511 144 1 0 3 1 -2648 0 0 0 450 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003835449D 0 0 0 1 0 0 0 0 0 0 ALADAHALI.G. SHIVKUMAR,D.NO 1360/5 4TH CROSS DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440451655 2213005000 P4550 KARIYAPPA - - - 391121 3600 5 LT1 211 0.7500 0 842 24 1 0 3 0.8800 0 1.9300 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 67452536 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001052220 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1440451558 2196097535 AEH38683 SANJU M S/O MARULAPPA G S #1425/70 391121 6701 5 LT1 211 6 0 24711 200 1 0 3 1 0 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007508 0 99999 2016-02-05 111100219771 0 0 0 1 0 0 0 0 0 0 SANJU M S/O MARULAPPA G S,#1425/70 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 199.8300 200 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1440451653 2123005000 AEH18998 M R PRABHUSHANKAR - - VIDYANAGAR - 391121 6900 5 LT1 211 3 0 13317 128 1 0 3 1 -132 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003805879D 0 0 0 1 0 0 0 0 0 0 M R PRABHUSHANKAR,- - VIDYANAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440451619 2013005000 DVG52218 T.K. SHIVAPPA S/O. T.K. REVANASIDDAPPA # 1415/60A 3RD CROSS 391121 4900 5 LT1 211 0.2400 0 8578 70 1 0 3 1 311 1.8600 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 1000000 111118298754 0 0 0 1 0 0 0 0 0 0 T.K. SHIVAPPA S/O. T.K. REVANASIDDAPPA,# 1415/60A 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440451621 2006005000 AEH9293 N.P.CHANDRASHEKAR VIDYA NAGAR VIDYA NAGAR 391121 0 5 LT1 211 2.4800 0 18369 10 1 0 3 1 0 0 0 0 270 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003831223D 0 0 0 1 0 0 0 0 0 0 N.P.CHANDRASHEKAR,VIDYA NAGAR VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001052220 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1440451626 1984212390 AEH44800 N MANJUNAIK S/O NAGANAIK #1368/13B VIDYA NAGARA 1ST BUST STOP 391121 9601 5 LT1 211 3 0 17480 265 1 0 3 0.9900 0 6.8300 0 0 1540 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 BC2479027 0 0 0 3 0 0 0 0 0 0 N MANJUNAIK S/O NAGANAIK,#1368/13B VIDYA NAGARA 1ST BUST STOP 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 229.5000 0 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1440451612 1913005000 AEH12305 M.A.SUDRASHAN KUMAR - - VIDYA NAGAR - 391121 14800 5 LT1 211 6 0 28692 253 1 0 3 0.9700 2 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 100000 E020457 0 0 0 2 0 0 0 0 0 0 M.A.SUDRASHAN KUMAR,- - VIDYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1440451560 1895005000 AEH23836 N.P.CHANDRASHEKAR #2205/22 391121 0 5 LT1 211 3 0 4959 135 1 0 3 0.9600 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 99999 BD0916386 0 0 0 2 0 0 0 0 0 0 N.P.CHANDRASHEKAR,#2205/22 0 0 0 0 0 0 0 0 2025-12-05 0 10001052220 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-11-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1440451639 1777176848 AEH55907 VEERESH S T S/O S THIMMAPPA 1 #1364/9 391121 0 5 LT1 211 3 0 3573 147 1 0 3 0.6700 -5051 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 1000000 68253284 0 0 0 1 0 0 0 0 0 0 VEERESH S T,S/O S THIMMAPPA 1 #1364/9 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1440451638 1736217516 AEH40703 RASHMI RAJAPPA W/O V RAJAPPA #1407/52 1ST MAIN, 3RD CROSS 391121 4401 5 LT1 211 1 0 13297 101 1 0 3 1 0 0 0 0 560 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111100117726 0 0 0 1 0 0 0 0 0 0 RASHMI RAJAPPA W/O V RAJAPPA,#1407/52 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1440451641 1713005000 AEH1376 J M VEERABHADHRAIAH S/O LATE J M MARULASIDDAIAH #06 VIDYANAGARA 391121 3700 5 LT1 211 4 0 248 1 1 0 3 0.7900 -410 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 999999 67450435 0 0 0 0 0 0 0 0 0 0 J M VEERABHADHRAIAH S/O LATE J M MARULASIDDAIAH,#06 VIDYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001052220 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1440451567 1703005000 AEH28482 S.B.BASANDI. S.B.BASANDI.S/O.BASAPPA. #1400.3RD MAIN 3RD CROSS. 391121 6400 5 LT1 211 3 0 2035 55 1 0 3 0.8700 1 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 67452560 0 0 0 1 0 0 0 0 0 0 S.B.BASANDI.,S.B.BASANDI.S/O.BASAPPA. #1400.3RD MAIN 3RD CROSS. 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1440451573 1686300010 AEH56320 S SHIVAMURTHY S/O LATE SHIVANNA #1380/25A 391121 0 5 LT1 211 3 0 1289 108 1 0 3 0.9300 1211 5.8100 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 0 68265781 0 0 0 2 0 0 0 0 0 0 S SHIVAMURTHY,S/O LATE SHIVANNA #1380/25A 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1440451700 1662481825 AEH42854 K RUDRAPPA S/O GANGAPPA #896 3RD MAIN 3RD CROSS 391121 7602 5 LT1 211 1 0 3703 23 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 99999 111000135315 0 0 0 1 0 0 0 0 0 0 K RUDRAPPA S/O GANGAPPA,#896 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 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 1440451701 1613005000 AEH11915 MALLESHAPPA - - - 391121 6100 5 LT1 211 3 0 15890 118 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003835512AD 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440451555 1603005000 AEH31942 SMT.P.M.ANURADHA W/O M.PRAKASH #1403/48-47, VIDYA NAGAR 391121 5700 5 LT1 211 1 0 5828 27 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003835492D 0 0 0 1 0 0 0 0 0 0 SMT.P.M.ANURADHA,W/O M.PRAKASH #1403/48-47, VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440451563 1503005000 AEH33481 SRI,T.R.TIMMANNA S/O T,K, REVANASIDDAPPA #141560,3RD MAIN VIDYA NAGAR DVG 391121 4800 5 LT1 211 2 0 6251 46 1 0 3 1 -36 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003805219D 0 0 0 1 0 0 0 0 0 0 SRI,T.R.TIMMANNA,S/O T,K, REVANASIDDAPPA #141560,3RD MAIN VIDYA NAGAR DVG 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440451690 1413005000 AEH10378 H.S.PATEL - - - 391121 1800 5 LT1 211 3 0 3929 42 1 0 3 0.8800 -292 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 1000000 BD1095949 0 0 0 1 0 0 0 0 0 0 H.S.PATEL,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001052220 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1440451607 1313005000 AEH4604 A.K.CHOWDAPPA NO.1391 NO.1391 391121 12700 5 LT1 211 2.7500 0 36457 157 1 0 3 1 -211 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003814583D 0 0 0 2 0 0 0 0 0 0 A.K.CHOWDAPPA,NO.1391 NO.1391 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-08-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440451697 1261803213 74964 RASHMI RAJAPPA W/O V RAJAPPA #1407/52E 1ST MAIN, 3RD CROSS 391121 4406 5 LT1 211 1 0 11056 60 1 0 3 0.9800 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 99999 BC1992131 0 0 0 2 0 0 0 0 0 0 RASHMI RAJAPPA W/O V RAJAPPA,#1407/52E 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1440451710 1213005000 P3054 B.M.KADEKOPPA - - . - 391121 6200 5 LT1 211 0.7500 0 2284 14 1 0 3 1 0 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003805472D 0 0 0 1 0 0 0 0 0 0 B.M.KADEKOPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440451561 1193662276 AEH55905 VEERESH S T S/O S THIMMAPPA #1364/9 391121 0 5 LT1 211 1 0 261 12 1 0 3 0.7900 8 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 1000 68253299 0 0 0 1 0 0 0 0 0 0 VEERESH S T,S/O S THIMMAPPA #1364/9 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1440451605 1141070024 AEH53525 M P LINGARAJ S/O C PARAMASHIVAPPA 1 #867/12-B 391121 0 5 LT1 211 2 0 324 4 1 0 3 0.7300 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 1000 BC3493075 0 0 0 0 0 0 0 0 0 0 M P LINGARAJ,S/O C PARAMASHIVAPPA 1 #867/12-B 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1440451608 1123005000 AEH12435 S.SADASHIVA SHETTIGAR S.SADASHIVA SHETTIGAR NO.868/13 VIDYA NAGAR -577005 391121 13800 5 LT1 211 3 0 6877 143 1 0 3 0.9700 0 1 0 0 1410 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 BD1045925 0 0 0 2 0 0 0 0 0 0 S.SADASHIVA SHETTIGAR,S.SADASHIVA SHETTIGAR NO.868/13 VIDYA NAGAR -577005 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 BD1045925 1 0 0 0 0 0 39.9200 50 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1440451606 1113005000 P3512 G.MURIGENDRAPPA - - D.NO 892/ - 391121 7500 5 LT1 211 0.7500 0 13397 60 1 0 3 1 -1 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003815413D 0 0 0 1 0 0 0 0 0 0 G.MURIGENDRAPPA,- - D.NO 892/ - 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440451604 1013005000 P5683 T.R.Timmanna MIGADDR P5683 391121 4700 5 LT1 211 1 0 524 7 1 0 3 0.9500 -21 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 1000000 BD1085562 0 0 0 2 0 0 0 0 0 0 T.R.Timmanna,MIGADDR P5683 0 0 0 0 0 0 0 0 2025-12-05 0 10002019334 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1440451600 0967768855 AEH40705 RASHMI RAJAPPA W/O V RAJAPPA #1407/52B 1ST MAIN, 3RD CROSS 391121 4403 5 LT1 211 3 0 17156 131 1 0 3 0.9800 -49 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 99999 BC1991858 0 0 0 1 0 0 0 0 0 0 RASHMI RAJAPPA W/O V RAJAPPA,#1407/52B 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1440451596 0913005000 AEH1379 S.SHIVAMALLAPPA - - VIDYA NAGAR - 391121 4200 5 LT1 211 4 0 12036 70 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003822274D 0 0 0 1 0 0 0 0 0 0 S.SHIVAMALLAPPA,- - VIDYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-09-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440451602 0903005000 AEH24844 RAJENDRAKUMAR PARADESHI #1372/17 391121 9300 5 LT1 211 2 0 28499 110 1 0 3 1 -167 0 0 0 1080 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003813865D 0 0 0 1 0 0 0 0 0 0 RAJENDRAKUMAR PARADESHI,#1372/17 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1440451614 0813005000 AEH9398 K.M.CHANDRAIAH - - NO.1329/29 - 391121 9206 5 LT1 211 2.9800 0 3346 47 1 0 3 0.8900 0 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 10000 BC2851154 0 0 0 1 0 0 0 0 0 0 K.M.CHANDRAIAH,- - NO.1329/29 - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2851154 1 0 0 0 0 0 26.4200 36 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1440451718 0713005000 AEH17539 S.B.NAGARATHNA BIN MALLAMMA #1390:35, VIDYA NAGAR 391121 12100 5 LT1 211 2 0 4466 50 1 0 3 0.9000 -54 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 10000 BD0926155 0 0 0 1 0 0 0 0 0 0 S.B.NAGARATHNA,BIN MALLAMMA #1390:35, VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1440451651 0613005000 AEH20916 MALIKARJUNA - - - 391121 5600 5 LT1 211 4 0 17712 88 1 0 3 1 116 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003813744D 0 0 0 1 0 0 0 0 0 0 MALIKARJUNA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440451721 0603005000 AEH31941 SMT P.M.ANURADHA W/O M.PRAKASH #1403/48-47, VIDYA NAGAR 391121 5900 5 LT1 211 2 0 25490 137 1 0 3 1 0 1 0 0 350 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003842455D 0 0 0 1 0 0 0 0 0 0 SMT P.M.ANURADHA,W/O M.PRAKASH #1403/48-47, VIDYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440451660 0513005000 AEH18162 M.KARIYAPPA - - VIDYA NAGAR 5TH CROSS - 391121 3500 5 LT1 211 3 0 17906 67 1 0 3 1 -67 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 100003815937D 0 0 0 1 0 0 0 0 0 0 M.KARIYAPPA,- - VIDYA NAGAR 5TH CROSS - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440451730 0503005000 AEH33809 G,M,VAMADEVAIAH S/O G,M,MURUGENDRAIAH #1416/61,3RD MAIN 3RD CROSS VIDYA 391121 5300 5 LT1 211 2 0 15562 83 1 0 3 1 0 1 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 2017-10-05 100003835271D 0 0 0 1 0 0 0 0 0 0 G,M,VAMADEVAIAH,S/O G,M,MURUGENDRAIAH #1416/61,3RD MAIN 3RD CROSS VIDYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-08-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440451723 0413005000 AEH19897 D GIRISH MIGADDR AEH19897 391121 6600 5 LT1 211 5 0 2953 87 1 0 3 0 -340 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 1000000 1E2188528186 0 0 0 0 0 0 0 0 0 0 D GIRISH,MIGADDR AEH19897 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-12-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440451654 0313005000 AEH14338 N.CHIDANANDAPPA #1359 4TH MAIN 391121 11900 5 LT1 211 3 0 1114 33 1 0 3 0.4800 -79 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007508 0 9999999 2014-08-05 67488813 0 0 0 0 0 0 0 0 0 0 N.CHIDANANDAPPA,#1359 4TH MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2025-01-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1440451595 0278665000 AEH35310 B.G. HALESHA B.G HALESHA S/O B.G RAMACHANDRAPPA #1404.LIC COLLONY VIDHY NAGA 391121 60 5 LT1 211 5 0 30359 289 1 0 3 0 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007508 0 9999999 0278665227 0 0 0 0 0 0 0 0 0 0 B.G. HALESHA,B.G HALESHA S/O B.G RAMACHANDRAPPA #1404.LIC COLLONY VIDHY NAGA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-09-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440451589 0013005000 AEH23814 B.MYLAPA #858/100 391121 14600 5 LT1 211 3 0 4393 0 1 0 3 1 0 1.3100 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 99999 111000142008 0 0 0 1 0 0 0 0 0 0 B.MYLAPA,#858/100 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440451586 0058083844 AEH40704 RASHMI RAJAPPA W/O V RAJAPPA #1407/52A 1ST MAIN, 3RD CROSS 391121 4402 5 LT1 211 3 0 10372 39 1 0 3 0.6500 -87 0 0 0 520 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007508 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2016-06-05 BC1991857 0 0 0 0 0 0 0 0 0 0 RASHMI RAJAPPA W/O V RAJAPPA,#1407/52A 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1440451715 0113005000 P2784 R.S PAREMALA - - D.NO 875/20 - 391121 13100 5 LT1 211 0.7500 0 1578 6 1 0 3 1 -23 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100003909727D 0 0 0 1 0 0 0 0 0 0 R.S PAREMALA,- - D.NO 875/20 - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440451711 0123005000 AEH6159 B.MYLAPPA - - - 391121 14300 5 LT1 211 4 0 11705 235 1 0 3 0.9800 -5 5.9900 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007508 0 1000000 D609598 0 0 0 2 0 0 0 0 0 0 B.MYLAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400