1440456547 8503212029 AEH57596 MOULA ALI S/O JAFAR SAB 1 DOOR NO 106, 3RD MAIN, 11TH CROSS, YALLAMMA NAGARA 391138 0 5 LT1 211 2 0 570 59 1 0 3 0.9000 1 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 0 69971122 0 0 0 2 0 0 0 0 0 0 MOULA ALI,S/O JAFAR SAB 1 DOOR NO 106, 3RD MAIN, 11TH CROSS, YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1440456715 8491205000 AEH9425 SHIVAJI RAO - - - 391138 8000 5 LT1 211 3 0 11101 73 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003914811D 0 0 0 1 0 0 0 0 0 0 SHIVAJI RAO,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440456714 8487963914 85276 RAMANAGOUDA PATIL S/O GUDDANAGOUDA #103 391138 0 5 LT1 211 1 0 5336 166 1 0 3 0.8900 2029 14.4200 0 0 1870 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 BC3454343 0 0 0 2 0 0 0 0 0 0 RAMANAGOUDA PATIL,S/O GUDDANAGOUDA #103 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1440456528 8413205000 AEH19019 VIMALESHWARA GANGADHARA REVANAKAR, #1601/1A-29, 3MAIN, 10C - - . 391138 14400 5 LT1 211 3 0 7960 72 1 0 3 1 608 4.3200 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003903741D 0 0 0 0 0 0 0 0 0 0 VIMALESHWARA GANGADHARA REVANAKAR, #1601/1A-29, 3MAIN, 10C,- - . 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440456526 8391205000 DVG50078 SHASHIKUMAR - - - 391138 21800 5 LT1 211 1 0 11154 134 1 0 3 1 1126 9.3800 0 0 640 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 8391205043D 0 0 0 1 0 0 0 0 0 0 SHASHIKUMAR,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 93.8700 103 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456439 8378355478 AEH52048 MANJUNATHA KRISHNAPPA JANNU S/O LATE KRISHNAPPA JANNU #1601/1 3RD MAIN 10TH CROSS4 391138 0 5 LT1 211 2 0 5445 167 1 0 3 0.8600 0 4.7600 0 0 230 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3335653 0 0 0 1 0 0 0 0 0 0 MANJUNATHA KRISHNAPPA JANNU,S/O LATE KRISHNAPPA JANNU #1601/1 3RD MAIN 10TH CROSS4 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-08-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1440456673 8313205000 DVG31220 VIDYA NANDA. MIGADDR DVG31220 391138 7700 5 LT1 211 0.1600 0 9173 40 1 0 3 1 -72 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 8313205289D 0 0 0 0 0 0 0 0 0 0 VIDYA NANDA.,MIGADDR DVG31220 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440456614 8213205000 DVG32871 Aktrar unnisaA.S. - - 1848/3 - 391138 19900 5 LT1 211 0.1200 0 10462 5 1 0 3 1 3 0 0 0 830 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 8213205279D 0 0 0 0 0 0 0 0 0 0 Aktrar unnisaA.S.,- - 1848/3 - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440456612 8191205000 53713 SRI.REVANASIDDAPPA 10 3 391138 27700 5 LT1 211 1 0 11342 88 1 0 3 1 -5 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003897051D 0 0 0 1 0 0 0 0 0 0 SRI.REVANASIDDAPPA,10 3 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440456502 8143694000 59246 Smt m.Mahadeshwari 11TH CROSS 3th Main 391138 5800 5 LT1 211 1 0 14321 23 1 0 3 1 -200 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003820660D 0 0 0 1 0 0 0 0 0 0 Smt m.Mahadeshwari,11TH CROSS 3th Main 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-11-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456626 8133694000 56119 M.MAHADESHWARI 9TH CROSS 3RD MAIN 391138 5900 5 LT1 211 1 0 6063 33 1 0 3 1 -24 0 0 0 320 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003805815D 0 0 0 0 0 0 0 0 0 0 M.MAHADESHWARI,9TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-11-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440456606 8113205000 DVG44857 ABDUL GANISAB - - - 391138 23800 5 LT1 211 0.2400 0 7011 93 1 0 3 1 0 1 0 0 580 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 8113205112D 0 0 0 0 0 0 0 0 0 0 ABDUL GANISAB,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440456712 8091205000 59279 S.Ramachandran #1601/A10TH CROSS 3rd main 391138 14800 5 LT1 211 1 0 6818 49 1 0 3 1 1 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003894911D 0 0 0 0 0 0 0 0 0 0 S.Ramachandran,#1601/A10TH CROSS 3rd main 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440456525 8026524577 AEH56834 RAMESH N S S/O LATE H NAGARAJAPPA. DOOR NO 93, 3RD MAIN , 11TH CROSS, YALLAMMA NAGARA 391138 0 5 LT1 211 2 0 605 25 1 0 3 0.7400 -43 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 1000 68286246 0 0 0 0 0 0 0 0 0 0 RAMESH N S,S/O LATE H NAGARAJAPPA. DOOR NO 93, 3RD MAIN , 11TH CROSS, YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440456527 8018147345 88307 UMESH N S/O LATE NAGARAJ M 2 DOOR NO 94, 3RD MAIN, 11TH CROSS, YALLAMMA NAGARA 391138 0 5 LT1 211 1 0 1800 107 1 0 3 0.9000 0 0 0 0 380 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 68286341 0 0 0 2 0 0 0 0 0 0 UMESH N,S/O LATE NAGARAJ M 2 DOOR NO 94, 3RD MAIN, 11TH CROSS, YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1440456429 7981205000 AEH31756 SMT GANGAMMA W/O YALAGODU DYAMAPPA #66 3RD MAIN 10TH CROSS 391138 27400 5 LT1 211 2 0 17422 78 1 0 3 1 58 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 2011-05-23 100003894874D 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,W/O YALAGODU DYAMAPPA #66 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440456471 7951868304 80588 K DHARMARAJ S/O LATE KARIBASAPPA, #22 391138 10200 5 LT1 211 1 0 247 3 1 0 3 0.9900 -24 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 1000 BC2900491 0 0 0 1 0 0 0 0 0 0 K DHARMARAJ,S/O LATE KARIBASAPPA, #22 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 BC2900491 1 0 0 0 0 0 3 13 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1440456466 7941266602 AEH47726 BHOJAPPA S/O MASOOR RAMAPPA #104 391138 3600 5 LT1 211 1 0 2101 21 1 0 3 0.9600 402 1.9700 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 1000000 BC2866517 0 0 0 1 0 0 0 0 0 0 BHOJAPPA,S/O MASOOR RAMAPPA #104 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 BC2866517 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 1.4000 1440456631 7923694000 63296 DADAPEER S/O GARIB SAB #1827/1 3RD MAIN 2ND CROSS VINOBA NAGARA 391138 4900 5 LT1 211 1 0 16225 91 1 0 3 1 2531 23.0900 0 0 370 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003844330D 0 0 0 1 0 0 0 0 0 0 DADAPEER S/O GARIB SAB,#1827/1 3RD MAIN 2ND CROSS VINOBA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456636 7913205000 DVG26627 K.S.VENKATESH S/O. K.SOMALINGAPPA # 1601/32 3RD MAIN, 10TH CROSS 391138 14100 5 LT1 211 0.1600 0 6890 21 1 0 3 1 71 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 7913205548D 0 0 0 0 0 0 0 0 0 0 K.S.VENKATESH S/O. K.SOMALINGAPPA,# 1601/32 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440456723 7813205000 DVG46897 SHARADAMMA - - - 391138 12600 5 LT1 211 0.4800 0 11943 64 1 0 3 1 198 2.7200 0 0 450 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 7813205538D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440456724 7781205000 68470 DANAMMA.D W/O LATE SIDDAPPA #11,3RD MAIN 10TH CROSS 391138 11100 5 LT1 211 1 0 14232 158 1 0 3 1 0 0 0 0 1530 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 7781205088D 0 0 0 1 0 0 0 0 0 0 DANAMMA.D,W/O LATE SIDDAPPA #11,3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440456418 7771205000 DVG26165 R.V.GIRIYAPPA - - - 391138 17700 5 LT1 211 0.2400 0 8399 15 1 0 3 1 -476 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 7771205794D 0 0 0 1 0 0 0 0 0 0 R.V.GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 41.9700 52 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440456552 7513205000 AEH8195 LAKSHMANARAO - - - 391138 143 5 LT1 211 2.2800 0 3966 5 1 0 3 1 -135 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003912471D 0 0 0 1 0 0 0 0 0 0 LAKSHMANARAO,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440456549 7491205000 AEH21800 GANESHAPPA - - - 391138 14000 5 LT1 211 3 0 8313 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 14007549 0 9999999 100003900158D 0 0 0 1 0 0 0 0 0 0 GANESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456467 7433694000 51589 * MIGADDR 51589 391138 5200 5 LT1 211 0.2400 0 6718 1 1 0 3 1 -94 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003816085D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 51589 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440456713 7374804141 AEH50904 BHARATH RAJ K B S/O BEERESH #1974/92 391138 100 5 LT1 211 2 0 1742 46 1 0 3 0.9100 184 1.4500 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 1000000 BC3201742 0 0 0 1 0 0 0 0 0 0 BHARATH RAJ K B,S/O BEERESH #1974/92 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1440456711 7371205000 DVG39221 KARESHIVAPPARA SIDDALINGPPA - - - 391138 17500 5 LT1 211 0.2000 0 3927 6 1 0 3 1 -26 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 7371205945D 0 0 0 0 0 0 0 0 0 0 KARESHIVAPPARA SIDDALINGPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440456457 7313205000 DVG39926 M.RAMAESH - - - 391138 25700 5 LT1 211 0.2400 0 9043 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 14007549 0 9999999 7313205288D 0 0 0 1 0 0 0 0 0 0 M.RAMAESH,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440456554 7291205000 52465 SMT.Bhagyamma MIGADDR 52465 391138 8800 5 LT1 211 0.2400 0 10282 100 1 0 3 1 1059 13.3700 0 0 890 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003913803VD 0 0 0 0 0 0 0 0 0 0 SMT.Bhagyamma,MIGADDR 52465 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440456553 7262708189 71564 smt.sukanya w/o girish aritist #1 3rd main 10th cross vinbonagar 391138 22300 5 LT1 211 1 0 7946 27 1 0 3 1 193 1.8600 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 110000913766 0 0 0 0 0 0 0 0 0 0 smt.sukanya w/o girish aritist,#1 3rd main 10th cross vinbonagar 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-12-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440456584 7236790310 75408 DANAMMA W/O LATE SIDDAPPA #11 VINOB NAGAR 391138 11300 5 LT1 211 1 0 1031 11 1 0 3 1 -42 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 111100161533 0 0 0 0 0 0 0 0 0 0 DANAMMA W/O LATE SIDDAPPA,#11 VINOB NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1440456579 7213205000 AEH19075 A.V. GANESH S/O. LATE ANNIGERI VEERAPPA # 1601/43 3RD MAIN, 10TH CROSS 391138 8200 5 LT1 211 3 0 19978 134 1 0 3 1 127 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003889101D 0 0 0 0 0 0 0 0 0 0 A.V. GANESH S/O. LATE ANNIGERI VEERAPPA,# 1601/43 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440456707 7191205000 54461 SMT.SHANKRAMMA 10 3 391138 20700 5 LT1 211 1 0 5222 31 1 0 3 1 54 1 0 0 240 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003918861D 0 0 0 1 0 0 0 0 0 0 SMT.SHANKRAMMA,10 3 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440456465 7143694000 59667 SMT CHAMPA 10TH CROOS 3RD MAIN 391138 5700 5 LT1 211 1 0 508 5 1 0 3 1 -18 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003827628D 0 0 0 1 0 0 0 0 0 0 SMT CHAMPA,10TH CROOS 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-10-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440456611 7121108455 72928 VITAL SRIPADA RAIKAR S/O SRIPADA RAIKAR #0/.. 391138 11700 5 LT1 211 2 0 6897 22 1 0 3 1 511 4.8000 0 0 410 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100156036 0 0 0 1 0 0 0 0 0 0 VITAL SRIPADA RAIKAR S/O SRIPADA RAIKAR,#0/.. 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456610 7113205000 AEH5304 SEVAIAHSWAMMY - - 3RD MAIN 10TH CROSS YELLAMMANAGAR - 391138 23100 5 LT1 211 1 0 9925 73 1 0 3 1 -139 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003892117D 0 0 0 0 0 0 0 0 0 0 SEVAIAHSWAMMY,- - 3RD MAIN 10TH CROSS YELLAMMANAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440456629 7091205000 57281 Smt R.N.Sugunamma 10 CROSS 3rd Main 391138 21900 5 LT1 211 1 0 1707 0 1 0 3 1 132 1.1900 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003907725D 0 0 0 1 0 0 0 0 0 0 Smt R.N.Sugunamma,10 CROSS 3rd Main 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440456462 7043694000 AEH18134 HARISH CHANDRA - - - 391138 5300 5 LT1 211 3 0 5624 11 1 0 3 1 -295 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003837833D 0 0 0 0 0 0 0 0 0 0 HARISH CHANDRA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440456539 7023205000 DVG30079 B.S.SIDDESH - - 250 - 391138 20300 5 LT1 211 0.1200 0 11670 77 1 0 3 1 147 0 0 0 780 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003830186D 0 0 0 0 0 0 0 0 0 0 B.S.SIDDESH,- - 250 - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440456534 7013205000 DVG43472 SAROJAMMA - - - 391138 13400 5 LT1 211 0.2400 0 8177 14 1 0 3 1 -145 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999 7013205101D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 32.1900 42 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440456540 6997558683 77772 NEELAMMA W/O MADIVAL RUDRAPPA #46 3RD MAIN 10TH CROSS 391138 7900 5 LT1 211 1 0 4176 34 1 0 3 0.8500 413 3.8600 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 BC2396373 0 0 0 0 0 0 0 0 0 0 NEELAMMA W/O MADIVAL RUDRAPPA,#46 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 BC2396373 1 0 0 0 0 0 33 43 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1440456541 6981205000 65439 V.H.JANARDHANA S/O VICRAM #42 3RD MAIN 10TH CROSS 391138 25900 5 LT1 211 1 0 8283 82 1 0 3 1 0 1 0 0 290 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003897177D 0 0 0 0 0 0 0 0 0 0 V.H.JANARDHANA,S/O VICRAM #42 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440456536 6971205000 AEH18693 K.SURESH S/O. RAMASWAMY.K. # 1601/1A-11 3RD MAIN, 10TH CROSS 391138 16900 5 LT1 211 3 0 10935 48 1 0 3 1 175 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003895146D 0 0 0 1 0 0 0 0 0 0 K.SURESH S/O. RAMASWAMY.K.,# 1601/1A-11 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456544 6965437772 80411 UMESH N S/O H NAGARAJ #94 391138 500 5 LT1 211 1 0 4650 73 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 14007549 0 9999999 BC2863532 0 0 0 1 0 0 0 0 0 0 UMESH N,S/O H NAGARAJ #94 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1440456580 6938229810 71351 DUGGAMMA W/O BASAPPA #72 3 MAIN 10 CROSS 391138 20200 5 LT1 211 1 0 7990 21 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 111100155841 0 0 0 1 0 0 0 0 0 0 DUGGAMMA W/O BASAPPA,#72 3 MAIN 10 CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440456699 6898694000 DVG50514 PRABHAKAR - - - 391138 22000 5 LT1 211 1 0 11575 61 1 0 3 1 3 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003807718D 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456698 6881205000 AEH32476 C.R. CHANDAN S/O C.V. RADAKRISHNA SETTY #35 3RD MAIN 10 CROSS VINOBANAGARA 391138 9300 5 LT1 211 2 0 6924 97 1 0 3 1 0 0 0 0 810 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 111111699212 0 0 0 0 0 0 0 0 0 0 C.R. CHANDAN,S/O C.V. RADAKRISHNA SETTY #35 3RD MAIN 10 CROSS VINOBANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440456616 6781205000 68471 DANAMMA.D W/O LATE SIDDAPPA #11,3RD MAIN 10TH CROSS 391138 11200 5 LT1 211 1 0 9393 84 1 0 3 1 0 0 0 0 540 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 6781205087D 0 0 0 1 0 0 0 0 0 0 DANAMMA.D,W/O LATE SIDDAPPA #11,3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 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 1440456432 6761205000 AEH34326 SHIVALINGAPPA. T.S. S/O. TUMMINAKATTI SHIVALINGAPPA # 1601/1A23 3 MAIN 10 CROSS 391138 19100 5 LT1 211 3 0 2262 36 1 0 3 0.7500 -77 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 1000000 BD1095797 0 0 0 1 0 0 0 0 0 0 SHIVALINGAPPA. T.S. S/O. TUMMINAKATTI SHIVALINGAPPA,# 1601/1A23 3 MAIN 10 CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1440456482 6723656781 80587 K DHARMARAJ S/O LATE KARIBASAPPA #22 391138 10100 5 LT1 211 1 0 23 0 1 0 3 0.9300 294 2.1300 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 1000000 BC2899679 0 0 0 0 0 0 0 0 0 0 K DHARMARAJ,S/O LATE KARIBASAPPA #22 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 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 0.0400 1440456656 6713205000 DVG22539 HONNAMMA.H. W/O. CHIKKATHIMMAPPA.E.V. #1946/P-58, 3MAIN, 1 - - - 391138 26900 5 LT1 211 0.3200 0 16723 151 1 0 3 1 0 1.2800 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 111112532865D 0 0 0 0 0 0 0 0 0 0 HONNAMMA.H. W/O. CHIKKATHIMMAPPA.E.V. #1946/P-58, 3MAIN, 1,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440456652 6695453269 AEH52311 RUDRESH D S/O DANAIAH 1 #98 3RD MAIN 11TH CROSS 391138 0 5 LT1 211 2 0 4930 124 1 0 3 0.9300 527 4.2700 0 0 250 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC3366517 0 0 0 3 0 0 0 0 0 0 RUDRESH D,S/O DANAIAH 1 #98 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1440456569 6613205000 AEH8194 LAKSHMANARAO - - 3RD MAIN, 10TH CROSS - 391138 14200 5 LT1 211 2.2800 0 15200 104 1 0 3 1 -80 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003920878D 0 0 0 0 0 0 0 0 0 0 LAKSHMANARAO,- - 3RD MAIN, 10TH CROSS - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440456576 6591205000 AEH21652 Siddeshiom MIGADDR AEH21652 391138 6800 5 LT1 211 3 0 9657 40 1 0 3 1 -475 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003898651D 0 0 0 0 0 0 0 0 0 0 Siddeshiom,MIGADDR AEH21652 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440456577 6574549959 77530 SHANTHAMMA W/O T Y BASAVARAJ #1602/27A 3RD MAIN 10TH CROSS 391138 9900 5 LT1 211 1 0 4375 79 1 0 3 0.9100 -8 1 0 0 660 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2389613 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W/O T Y BASAVARAJ,#1602/27A 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 BC2389613 1 0 0 0 0 0 44.3300 54 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1440456475 6530630378 72507 SHIVALINGAPPA T S S/O TUMINKATTE SHIVALINGAPPA #1601/1A-23 3RD MAIN,10TH CROSS 391138 19200 5 LT1 211 1 0 5008 0 1 0 3 1 -95 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 110000897698 0 0 0 1 0 0 0 0 0 0 SHIVALINGAPPA T S S/O TUMINKATTE SHIVALINGAPPA,#1601/1A-23 3RD MAIN,10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440456478 6523694000 66982 BOJAPPA S/O .RAMAPPA. #104. 3 RD .MAIN .4 TH .CROSS 391138 3700 5 LT1 211 1 0 9654 0 1 0 28 1 10 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 6523694664D 0 0 0 0 0 0 0 0 0 0 BOJAPPA,S/O .RAMAPPA. #104. 3 RD .MAIN .4 TH .CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440456474 6522942793 AEH48864 GANGADHARA S/O E N THAMMAIAH S NO 22 391138 10400 5 LT1 211 3 0 16996 252 1 0 3 0.8800 0 8.8900 0 0 2360 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.2360 (ignore if paid) 0 1000000 BC2992883 0 0 0 2 0 0 0 0 0 0 GANGADHARA,S/O E N THAMMAIAH S NO 22 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 270.6700 0 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1440456480 6513205000 AEH19018 M. SIDDESH - - #16/60 VINOBHA NAGAR - 391138 14600 5 LT1 211 3 0 5451 24 1 0 3 1 -351 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 999999 111100164689 0 0 0 1 0 0 0 0 0 0 M. SIDDESH,- - #16/60 VINOBHA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440456618 6491205000 AEH15293 K.M.FAYAZ AHMED S/O. K.M.FAZIL SAB # 3371/27-34 3RD MAIN, 10TH CROSS 391138 24000 5 LT1 211 3 0 26848 108 1 0 3 1 2 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003905821D 0 0 0 1 0 0 0 0 0 0 K.M.FAYAZ AHMED S/O. K.M.FAZIL SAB,# 3371/27-34 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440456444 6460408853 89016 MOULA ALI S/O JAFAR SAB 2 DOOR NO 106, 3RD MAIN, 11TH CROSS, YALLAMMA NAGARA 391138 0 5 LT1 211 1 0 400 26 1 0 3 0.8300 -36 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 0 69971160 0 0 0 0 0 0 0 0 0 0 MOULA ALI,S/O JAFAR SAB 2 DOOR NO 106, 3RD MAIN, 11TH CROSS, YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440456555 6408517798 80584 S H SIDDAPPA S/O SARATHI HANUMANTHAPPA #26 391138 23500 5 LT1 211 1 0 1577 27 1 0 3 0.5700 30 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 0 BC2900496 0 0 0 1 0 0 0 0 0 0 S H SIDDAPPA,S/O SARATHI HANUMANTHAPPA #26 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 BC2900496 1 0 0 0 0 0 16.8300 27 2023-08-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1440456558 6371205000 AEH20472 B.NAGARAJ S/O LATE ANJANAPPA #1601/10 10TH CROSS 3RD MAIN V NAGA - 391138 0 5 LT1 211 2 0 13320 103 1 0 3 1 1025 7.6500 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003907371D 0 0 0 1 0 0 0 0 0 0 B.NAGARAJ,S/O LATE ANJANAPPA #1601/10 10TH CROSS 3RD MAIN V NAGA - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456668 6336842540 AEH42772 HEENA KOUSAR D/O. SYED YUSUF # 100 3RD MAIN, 11TH CROSS 391138 2400 5 LT1 211 2 0 7403 66 1 0 3 0.8300 646 5.7200 0 0 530 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2234076 0 0 0 0 0 0 0 0 0 0 HEENA KOUSAR D/O. SYED YUSUF,# 100 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 BC2234076 1 0 0 0 0 0 61.3300 67 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1440456662 6331559843 69804 R N CHANNAKESHAVA S/O LATE R B NARAYANA #1601/1A/21 3 MAIN 10 CROSS 391138 18600 5 LT1 211 2 0 5106 10 1 0 3 1 -39 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 5244728609D 0 0 0 1 0 0 0 0 0 0 R N CHANNAKESHAVA S/O LATE R B NARAYANA,#1601/1A/21 3 MAIN 10 CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456669 6313205000 AEH19340 K.S. RAJASAB - - # 160/36 3RD MAIN 10TH CROSS - 391138 13000 5 LT1 211 1 0 14037 34 1 0 3 1 -413 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003904292D 0 0 0 1 0 0 0 0 0 0 K.S. RAJASAB,- - # 160/36 3RD MAIN 10TH CROSS - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456664 6294657905 AEH54109 RATHNAMMA YANE NARASAMMA W/O M C GIRIDHAR #10 3RD MAIN 10TH CROSS 391138 0 5 LT1 211 2 0 3356 89 1 0 3 0.9600 2029 16.8900 0 0 260 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 67414329 0 0 0 0 0 0 0 0 0 0 RATHNAMMA YANE NARASAMMA,W/O M C GIRIDHAR #10 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1440456605 6273146382 78831 KHASIM SAB S/O LATE B C BABU SAB #08 391138 0 5 LT1 211 1 0 9091 144 1 0 3 0.9500 402 3.5100 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 BD0881940 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,S/O LATE B C BABU SAB #08 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1440456604 6268686738 77529 SHANTHAMMA W/O T Y BASAVARAJ #1602/27B 3RD MAIN 10TH CROSS 391138 9800 5 LT1 211 1 0 2333 8 1 0 3 0.6800 -42 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 BC2389612 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA W/O T Y BASAVARAJ,#1602/27B 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 BC2389612 1 0 0 0 0 0 12.0800 22 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440456464 6244965868 AEH52049 MANJUNATHA KRISHNAPPA JANNU S/O LATE KRISHNAPPA JANNU 1 #1601/1 3RD MAIN 10TH CROSS4 391138 0 5 LT1 211 2 0 1604 44 1 0 3 0.9200 262 1.7300 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 0 BC3335654 0 0 0 1 0 0 0 0 0 0 MANJUNATHA KRISHNAPPA JANNU,S/O LATE KRISHNAPPA JANNU 1 #1601/1 3RD MAIN 10TH CROSS4 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1440456628 6213205000 AEH10803 N.RAMACHANDRAN S/O SANKARAN 3RD MAIN, 10TH CROSS 391138 15000 5 LT1 211 3 0 17457 79 1 0 3 1 -54 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003917664D 0 0 0 1 0 0 0 0 0 0 N.RAMACHANDRAN,S/O SANKARAN 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456583 6133694000 56726 Zarinabi #114 11TH CROSS 3rd mian 391138 6500 5 LT1 211 0.2400 0 12599 108 1 0 3 1 38 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003841929D 0 0 0 1 0 0 0 0 0 0 Zarinabi,#114 11TH CROSS 3rd mian 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456578 6123205000 DVG20954 RAMALINGESHWARA RAO - - - 391138 23000 5 LT1 211 0.1600 0 9053 32 1 0 3 1 378 5.1100 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 6123205218D 0 0 0 0 0 0 0 0 0 0 RAMALINGESHWARA RAO,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440456567 6113205000 DVG32020 REVANASIDDAPPA - - - 391138 27900 5 LT1 211 0.2400 0 7061 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 14007549 0 99999 111100148140 0 0 0 0 0 0 0 0 0 0 REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440456572 6091205000 59719 Anjanamma #1948/396.397 10TH CROSS 3rd Main 391138 19200 5 LT1 211 0.5000 0 1768 0 1 0 28 1 745 6.3300 0 0 230 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003892701D 0 0 0 0 0 0 0 0 0 0 Anjanamma,#1948/396.397 10TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 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 1440456459 6043694000 DVG43902 M. VENKAPPA - - - 391138 6000 5 LT1 211 0.2400 0 3435 33 1 0 3 1 32 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 110000764875 0 0 0 1 0 0 0 0 0 0 M. VENKAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 9.5800 20 2025-10-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440456687 6013205000 DVG34221 KRISHNAPPA S - - - 391138 19300 5 LT1 211 0.2400 0 9655 67 1 0 3 1 182 2.4800 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 6013205100D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA S,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440456684 5981205000 65881 LAKSHMI BAI W/O KRISHNOJI RAOSHINDE #1602/27 3RD MAIN 10TH CROSS 391138 9500 5 LT1 211 1 0 9130 0 1 0 28 1 1 0 0 0 810 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003910724D 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI,W/O KRISHNOJI RAOSHINDE #1602/27 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440456683 5971205000 AEH21878 R.N.CHANNAKESHAVA S/O R.B.NARAYANA #1601:1A:21, 3RD MAIN,10TH CROSS VINOBANAGAR DVG 391138 0 5 LT1 211 2 0 5377 60 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 111110312866 0 0 0 0 0 0 0 0 0 0 R.N.CHANNAKESHAVA,S/O R.B.NARAYANA #1601:1A:21, 3RD MAIN,10TH CROSS VINOBANAGAR DVG 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440456531 5881205000 AEH32477 C.R. CHANDAN S/O C.V. RADAKRISHNA SETTY #35 3RD MAIN 10 CROSS VINOBANAGARA 391138 9200 5 LT1 211 2 0 13651 123 1 0 3 1 0 1 0 0 990 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100003911460D 0 0 0 1 0 0 0 0 0 0 C.R. CHANDAN,S/O C.V. RADAKRISHNA SETTY #35 3RD MAIN 10 CROSS VINOBANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456426 5849148714 79422 MOHAMMED SHAFI S/O LATE HUSSAIN SAB #3371/72-133 391138 6200 5 LT1 211 1 0 6870 83 1 0 3 0.9500 0 0 0 0 240 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2476589 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFI,S/O LATE HUSSAIN SAB #3371/72-133 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 BC2476589 1 0 0 0 0 0 111.3300 122 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1440456635 5813205000 DVG44856 ABDUL GANISAB - - - 391138 24400 5 LT1 211 0.4800 0 9104 72 1 0 3 1 0 0 0 0 240 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 5813205536D 0 0 0 1 0 0 0 0 0 0 ABDUL GANISAB,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440456619 5790852541 85220 M HONNUR BASHA S/O M I MUNARAR ULLA #1601/38 391138 0 5 LT1 211 1 0 2970 65 1 0 3 0.9700 323 2.4800 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 1000000 BD1142128 0 0 0 1 0 0 0 0 0 0 M HONNUR BASHA,S/O M I MUNARAR ULLA #1601/38 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1440456717 5781205000 68125 N.ARUN KUMAR S/O NAGOJI RAO #10,3RD MAIN 10TH CROSS VINOBH 391138 22900 5 LT1 211 1 0 8588 53 1 0 3 1 822 11.0800 0 0 410 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 5781205086D 0 0 0 0 0 0 0 0 0 0 N.ARUN KUMAR,S/O NAGOJI RAO #10,3RD MAIN 10TH CROSS VINOBH 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440456514 1033809880 72225 BASAMMA W/O K C SHIVANANDAPPA #97 3RD MAIN, 13TH CROSS 391138 1100 5 LT1 211 1 0 6388 16 1 0 3 1 -50 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 111000291951 0 0 0 1 0 0 0 0 0 0 BASAMMA W/O K C SHIVANANDAPPA,#97 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456506 0961205000 63706 T.NEELAKANTAPPA S/O NAGAPPA #1601/1 VINOBHA NAGAR 391138 18200 5 LT1 211 0.5000 0 3177 4 1 0 3 1 334 2.3100 0 0 210 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 0961205557D 0 0 0 1 0 0 0 0 0 0 T.NEELAKANTAPPA,S/O NAGAPPA #1601/1 VINOBHA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872426 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 1440456500 0913205000 DVG32513 R.N.SUGUNAMMA W/O LATE R.NAGENDRA KUMAR #:72,3RD MAIN,10TH CROSS,VINOBANGAR 391138 21700 5 LT1 211 0.4800 0 13452 102 1 0 3 1 0 1.5500 0 0 160 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 0913205541D 0 0 0 1 0 0 0 0 0 0 R.N.SUGUNAMMA,W/O LATE R.NAGENDRA KUMAR #:72,3RD MAIN,10TH CROSS,VINOBANGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 49.7400 55 2023-09-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440456458 0881205000 66813 H HALLESH S/O H M SHIVASHANKARA #19845/72-5 YALLAMMA NAGARA DVG 391138 7600 5 LT1 211 1 0 9759 6 1 0 3 1 0 1.1700 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003903254D 0 0 0 0 0 0 0 0 0 0 H HALLESH,S/O H M SHIVASHANKARA #19845/72-5 YALLAMMA NAGARA DVG 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440456537 0861205000 65299 SUBASH S/O BASAPPA JYOTHI #1601/1A-6 3RD MAIN 10TH CROSS 391138 16100 5 LT1 211 2 0 3654 70 1 0 3 1 0 0 0 0 730 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 111112020605 0 0 0 0 0 0 0 0 0 0 SUBASH,S/O BASAPPA JYOTHI #1601/1A-6 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10001735107 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-11-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440456543 0816633512 82310 RUHINA BANU W/O MOHAMMED BASHA #98 3RD MAIN 11TH CROSS 391138 1700 5 LT1 211 1 0 4324 112 1 0 3 0.9700 0 1.5400 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 1000000 BC3118754 0 0 0 2 0 0 0 0 0 0 RUHINA BANU,W/O MOHAMMED BASHA #98 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1440456542 0815738128 75179 A V GANESH S/O LATE ANNEGERE VEERAPPA #1601/43 VINOB NAGAR 391138 8300 5 LT1 211 1 0 3623 2 1 0 3 1 -84 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 111110110876 0 0 0 0 0 0 0 0 0 0 A V GANESH S/O LATE ANNEGERE VEERAPPA,#1601/43 VINOB NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 BC1972707 1 0 0 0 0 0 2.8300 13 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440456538 0813205000 DVG40081 H.KOTRESH - - - 391138 25500 5 LT1 211 0.2400 0 5917 16 1 0 3 1 535 4.9000 0 0 210 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 0813205450D 0 0 0 1 0 0 0 0 0 0 H.KOTRESH,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440456706 0723694000 64282 THASHIN BANU W/O. TAJ PEER # 107 3RD MAIN, 11TH CROSS 391138 4600 5 LT1 211 1 0 9848 50 1 0 3 1 10 0 0 0 460 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003810570D 0 0 0 0 0 0 0 0 0 0 THASHIN BANU W/O. TAJ PEER,# 107 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440456709 0713205000 AEH19595 PARAMESHWARAPPA K S/O VEERAPPA K #965/1 3RD MAIN 10TH CROSS V NAGAR #965/1 3RD MAIN 10TH CROSS V NAGAR 391138 10700 5 LT1 211 2.6500 0 1896 17 1 0 3 1 -418 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 111100150161 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA K S/O VEERAPPA K,#965/1 3RD MAIN 10TH CROSS V NAGAR #965/1 3RD MAIN 10TH CROSS V NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440456624 0646237859 82334 LAKSHMI BAI W/O LATE KRISHNOJI RAO SINDHE #1602/27P 391138 9600 5 LT1 211 1 0 2390 43 1 0 3 0.9000 363 2.6800 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 1000000 BC3113959 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O LATE KRISHNOJI RAO SINDHE #1602/27P 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1440456603 0613205000 AEH19064 REVANASIDDAPPA - - 10 CROSS, Y NAGARA - 391138 6700 5 LT1 211 3 0 12934 157 1 0 3 1 1770 14.7000 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003909864D 0 0 0 1 0 0 0 0 0 0 REVANASIDDAPPA,- - 10 CROSS, Y NAGARA - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456431 0591205000 DVG45943 KENCHAPPA - - - 391138 28000 5 LT1 211 0.4800 0 12290 133 1 0 3 1 465 3.6200 0 0 740 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 0591205001D 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440456511 0578238369 AEH42657 K.J.RAVINDRA S/O K.N.JAYAPRAKASH #3371/27/63 YELLAMMA NAGARA 391138 27300 5 LT1 211 2 0 1424 13 1 0 3 1 -61 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 111100147641 0 0 0 1 0 0 0 0 0 0 K.J.RAVINDRA S/O K.N.JAYAPRAKASH,#3371/27/63 YELLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 BC2165997 1 0 0 0 0 0 13.3300 23 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1440456621 0513205000 DVG19384 SHARANAPPA - - - 391138 19500 5 LT1 211 0.1200 0 15597 113 1 0 3 1 5 0 0 0 550 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 0513205054D 0 0 0 0 0 0 0 0 0 0 SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440456436 0491205000 AEH19159 LAKSHAMANA RAO - - - 391138 26400 5 LT1 211 2 0 11043 52 1 0 3 1 -153 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003900652D 0 0 0 1 0 0 0 0 0 0 LAKSHAMANA RAO,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456535 0437696761 80586 K DHARMARAJ S/O LATE KARIBASAPPA #22 391138 10300 5 LT1 211 1 0 3343 38 1 0 3 0.8800 0 0 0 0 270 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC2899680 0 0 0 0 0 0 0 0 0 0 K DHARMARAJ,S/O LATE KARIBASAPPA #22 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 BC2899680 1 0 0 0 0 0 41 51 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1440456722 0302393488 88598 CHITRAMMA W/O LATE E N THAMMAIAH 3 SY NO 13, 3RD MAIN, 10TH CROSS, VINOBA NAGARA 391138 0 5 LT1 211 1 0 637 50 1 0 3 0.9300 55 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 1000 69959095 0 0 0 1 0 0 0 0 0 0 CHITRAMMA,W/O LATE E N THAMMAIAH 3 SY NO 13, 3RD MAIN, 10TH CROSS, VINOBA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1440456428 0291205000 AEH23768 GANGADHARA S/O. LATE E.N.THAMMAIAH # 22 3RD MAIN, 10TH CROSS 391138 10500 5 LT1 211 2 0 21223 74 1 0 3 1 -296 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003885235D 0 0 0 2 0 0 0 0 0 0 GANGADHARA S/O. LATE E.N.THAMMAIAH,# 22 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1440456492 0233694000 55953 SMT.YASHODAMMA #102/6 W/O BASAVARAJAPPA 391138 2700 5 LT1 211 0.2400 0 3980 12 1 0 3 1 494 4.2700 0 0 380 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 0233694806D 0 0 0 1 0 0 0 0 0 0 SMT.YASHODAMMA,#102/6 W/O BASAVARAJAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440456493 0229947755 AEH43911 H DEVAMMA W/O H HONNAPPA #39/ 3RD MAIN 391138 24900 5 LT1 211 2 0 2349 4 1 0 3 0.9100 -145 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 999999 BC2364469 0 0 0 0 0 0 0 0 0 0 H DEVAMMA W/O H HONNAPPA,#39/ 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 BC2364469 1 0 0 0 0 0 23.5000 34 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440456498 0223205000 59616 Smt Shofiya Bi #1945/55 10TH CROSS 3rd Main 391138 26800 5 LT1 211 1 0 1383 27 1 0 3 1 6 0 0 0 320 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111112459835 0 0 0 1 0 0 0 0 0 0 Smt Shofiya Bi,#1945/55 10TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440456451 0191205000 57728 SMT.J.Bashirabi 10TH CROSS 3rd main 391138 21600 5 LT1 211 1 0 3873 9 1 0 3 1 0 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003898933D 0 0 0 1 0 0 0 0 0 0 SMT.J.Bashirabi,10TH CROSS 3rd main 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 4.5000 15 2025-11-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440456674 0168512168 80359 BHOJAPPA S/O MASOOR RAMAPPA #104 391138 3500 5 LT1 211 1 0 5251 113 1 0 3 0.7600 0 2.6900 0 0 430 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BC2866519 0 0 0 1 0 0 0 0 0 0 BHOJAPPA,S/O MASOOR RAMAPPA #104 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 BC2866519 1 0 0 0 0 0 51.4200 57 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1440456703 0133694000 58826 Smt.Ruhinabanu 1ST CROSS 3rd main 391138 1600 5 LT1 211 0.2400 0 7544 70 1 0 3 1 164 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999 0133694896D 0 0 0 1 0 0 0 0 0 0 Smt.Ruhinabanu,1ST CROSS 3rd main 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440456700 0105209000 AEH36448 SUBHAS S/O BASAPPA JOTHI ,#1601/146,2 MAIN 10 CROSS VINOBANAGARA .DAVANAGERE 391138 15800 5 LT1 211 1 0 1229 16 1 0 3 1 -39 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 0105209362D 0 0 0 1 0 0 0 0 0 0 SUBHAS S/O BASAPPA JOTHI,,#1601/146,2 MAIN 10 CROSS VINOBANAGARA .DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872426 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440456422 0091205000 60728 SAIYED RAFEEQ S/O SAIYED RAFIULLA SAB W/O CHANDRA NAIK 3 MAIN 10TH CROSS 391138 22700 5 LT1 211 1 0 5286 111 1 0 3 0.8300 -1 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 1000000 BD1038548 0 0 0 0 0 0 0 0 0 0 SAIYED RAFEEQ S/O SAIYED RAFIULLA SAB,W/O CHANDRA NAIK 3 MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1440456487 0047610854 AEH57595 MOULA ALI S/O JAFAR SAB DOOR NO 106, 3RD MAIN, 11TH CROSS, YALLAMMA NAGARA 391138 0 5 LT1 211 2 0 651 63 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 14007549 0 0 69971133 0 0 0 0 0 0 0 0 0 0 MOULA ALI,S/O JAFAR SAB DOOR NO 106, 3RD MAIN, 11TH CROSS, YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440456485 0043131888 82266 RIYAZ S/O BUDEN SAB ESURU #3371/72-113 3RD MAIN 11TH CROSS 391138 6300 5 LT1 211 1 0 4657 91 1 0 3 0.8700 137 0 0 0 790 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 BC3115815 0 0 0 0 0 0 0 0 0 0 RIYAZ,S/O BUDEN SAB ESURU #3371/72-113 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1440456468 5619056883 74678 H S SIDDAPPA S/O DODDA HANUMANTHAPPA #3371/27-18 3TH MAIN, 10TH CROSS 391138 23200 5 LT1 211 1 0 1171 5 1 0 3 1 -60 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 2016-05-08 111110361653 0 0 0 1 0 0 0 0 0 0 H S SIDDAPPA S/O DODDA HANUMANTHAPPA,#3371/27-18 3TH MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440456639 5609730671 72927 VITAL SRIPADA RAIKAR S/O SRIPADA RAIKAR #0 391138 11600 5 LT1 211 2 0 11187 156 1 0 3 1 829 6.0200 0 0 840 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000892295 0 0 0 1 0 0 0 0 0 0 VITAL SRIPADA RAIKAR S/O SRIPADA RAIKAR,#0 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456637 5592648007 AEH45998 YASHODHA R B MANJUNATH #1601/30 391138 12200 5 LT1 211 2 0 4395 137 1 0 3 0.9500 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 BC2595819 0 0 0 1 0 0 0 0 0 0 YASHODHA,R B MANJUNATH #1601/30 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1440456640 5591205000 AEH7951 MUNAVAR - - - 391138 12800 5 LT1 211 2.8000 0 13849 60 1 0 3 1 421 5.7600 0 0 310 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003913945D 0 0 0 1 0 0 0 0 0 0 MUNAVAR,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-08-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456638 5590341606 69844 GUDDAPPA. M S/O MAHADEVAPPA #1601/43A 4 MAIN 10 CROSS SS LAYOUT B BLOCK 391138 8600 5 LT1 211 1 0 6907 61 1 0 3 1 0 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 111110117110 0 0 0 0 0 0 0 0 0 0 GUDDAPPA. M S/O MAHADEVAPPA,#1601/43A 4 MAIN 10 CROSS SS LAYOUT B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440456719 5561782806 AEH48389 MOULA ALI S/O LATE JAFAR SAB #106 391138 4300 5 LT1 211 2 0 5811 68 1 0 3 0.8400 1 0 0 0 300 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BC2938613 0 0 0 0 0 0 0 0 0 0 MOULA ALI,S/O LATE JAFAR SAB #106 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 BC2938613 1 0 0 0 0 0 75.3300 83 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440456720 5558594233 77575 HULIGEMMA W/O LATE BASAPPA.T.PHAVTI SITE NO 12 3RD MAIN ROAD 391138 19600 5 LT1 211 1 0 3632 40 1 0 3 0.9100 233 1.6600 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 BC2389906 0 0 0 1 0 0 0 0 0 0 HULIGEMMA W/O LATE BASAPPA.T.PHAVTI,SITE NO 12 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 BC2389906 1 0 0 0 0 0 34.5000 45 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1440456430 5545080811 76246 K.G.VIRUPAKSHAPPA S/O K.GURUSIDDAPPA #35A 3RD MAIN, 10TH CROSS 391138 9000 5 LT1 211 1 0 4633 37 1 0 3 0.9500 -28 0 0 0 230 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC2174711 0 0 0 0 0 0 0 0 0 0 K.G.VIRUPAKSHAPPA S/O K.GURUSIDDAPPA,#35A 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 BC2174711 1 0 0 0 0 0 72.5800 80 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440456503 5534092670 88306 UMESH N S/O LATE NAGARAJ M 1 DOOR NO 94, 3RD MAIN, 11TH CROSS, YALLAMMA NAGARA 391138 0 5 LT1 211 1 0 586 44 1 0 3 0.7400 -32 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 1000 68286339 0 0 0 0 0 0 0 0 0 0 UMESH N,S/O LATE NAGARAJ M 1 DOOR NO 94, 3RD MAIN, 11TH CROSS, YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1440456507 5533694000 50126 S.C.RAJU - - - 391138 3100 5 LT1 211 1 0 11556 74 1 0 3 1 0 0 0 0 130 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 5533694717D 0 0 0 1 0 0 0 0 0 0 S.C.RAJU,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440456505 5523694000 66983 BOJAPPA S/O .RAMAPPA. #104. 3 RD .MAIN .4 TH .CROSS 391138 3800 5 LT1 211 1 0 14034 94 1 0 3 1 -110 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 5523694663D 0 0 0 1 0 0 0 0 0 0 BOJAPPA,S/O .RAMAPPA. #104. 3 RD .MAIN .4 TH .CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440456469 5433694000 52844 SMT. BASAMMA # 97 10 3 391138 1300 5 LT1 211 0.5000 0 3840 35 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 5433694707D 0 0 0 1 0 0 0 0 0 0 SMT. BASAMMA,# 97 10 3 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440456593 5427377136 AEH41034 N RAMESH S/O H NAGARAJAPPA #94A YALLAMMA NAGAR 391138 900 5 LT1 211 2 0 6969 83 1 0 3 0.9000 36 0 0 0 610 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2027949 0 0 0 0 0 0 0 0 0 0 N RAMESH S/O H NAGARAJAPPA,#94A YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 BC2027949 1 0 0 0 0 0 75 83 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440456586 5423694000 67799 NETRAVATHI D/O TUKARAMAPPA #106,3RD MAIN 11TH CROSS VINOBH NAG 391138 4400 5 LT1 211 1 0 12750 85 1 0 3 1 616 4.8500 0 0 220 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003820386D 0 0 0 1 0 0 0 0 0 0 NETRAVATHI,D/O TUKARAMAPPA #106,3RD MAIN 11TH CROSS VINOBH NAG 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440456589 5413205000 DVG27297 HONNAMMA.H. W/O. CHIKKATHIMMAPPA.E.V., #1946/P-58, YALLAMM MIGADDR DVG27297 391138 27100 5 LT1 211 0.8000 0 28949 189 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 111112596636D 0 0 0 1 0 0 0 0 0 0 HONNAMMA.H. W/O. CHIKKATHIMMAPPA.E.V., #1946/P-58, YALLAMM,MIGADDR DVG27297 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1440456601 5371205000 AEH8990 SATTAYAPPA - - 3RD MAIN 10TH CROSS VINOBHANAGAR - 391138 18300 5 LT1 211 2.3200 0 11606 41 1 0 3 1 -2 0 0 0 630 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003899985D 0 0 0 1 0 0 0 0 0 0 SATTAYAPPA,- - 3RD MAIN 10TH CROSS VINOBHANAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456497 5313205000 DVG28939 DURGAMMA - - - 391138 12700 5 LT1 211 0.2000 0 8741 67 1 0 3 1 0 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999 5313205286D 0 0 0 0 0 0 0 0 0 0 DURGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440456632 5291205000 52466 B.Kadappa MIGADDR 52466 391138 8700 5 LT1 211 0.2400 0 6145 15 1 0 3 1 -389 0 0 0 370 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003887751D 0 0 0 1 0 0 0 0 0 0 B.Kadappa,MIGADDR 52466 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440456718 5271205000 AEH25737 B.SATHYAPREMA #1601/1 10TH CROSS 3RD MAIN 391138 15600 5 LT1 211 2 0 12288 26 1 0 3 1 -169 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003912990D 0 0 0 1 0 0 0 0 0 0 B.SATHYAPREMA,#1601/1 10TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456667 5213205000 AEH21524 SMT K.BHAGYAMMA MIGADDR AEH21524 391138 6900 5 LT1 211 2 0 12722 101 1 0 3 1 -120 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003885753D 0 0 0 1 0 0 0 0 0 0 SMT K.BHAGYAMMA,MIGADDR AEH21524 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440456691 5171205000 AEH25734 B.SATHYAPREMA #1601/1 10TH CROSS 3RD MAIN 391138 15300 5 LT1 211 2 0 11066 53 1 0 3 1 302 2.4900 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003903532D 0 0 0 1 0 0 0 0 0 0 B.SATHYAPREMA,#1601/1 10TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 25.7500 36 2024-04-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456488 5133694000 56861 Jarinbi 11TH CROSS 3rd main 391138 6400 5 LT1 211 0.2400 0 3600 44 1 0 3 0.9400 153 2.0700 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 1000000 BD1058089 0 0 0 1 0 0 0 0 0 0 Jarinbi,11TH CROSS 3rd main 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1440456490 5123205000 DVG48392 VANAJAKSHAMMA - - - 391138 14700 5 LT1 211 1 0 21008 122 1 0 3 1 -63 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 5123205217D 0 0 0 1 0 0 0 0 0 0 VANAJAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440456694 5081205000 AEH7402 SUBHASH - - D.NO. 160 3RD MAIN, 10TH CROSS - 391138 16000 5 LT1 211 2.9000 0 13721 87 1 0 3 1 -33 0 0 0 410 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003919999D 0 0 0 1 0 0 0 0 0 0 SUBHASH,- - D.NO. 160 3RD MAIN, 10TH CROSS - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-11-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456661 5013205000 DVG42335 C.M.SAHNMUKAIAH MIGADDR DVG42335 391138 25400 5 LT1 211 0.2400 0 11502 30 1 0 3 1 -64 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 5013205199D 0 0 0 1 0 0 0 0 0 0 C.M.SAHNMUKAIAH,MIGADDR DVG42335 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456622 4981205000 AEH31441 B H VASANTHA S/O HANUMANTHAPPA S/O SIDDAPPA 3RD MAIN 10TH CROSS VINOBHA NAGAR 391138 20900 5 LT1 211 3 0 26514 115 1 0 3 1 0 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 2011-03-23 100003911857D 0 0 0 1 0 0 0 0 0 0 B H VASANTHA S/O HANUMANTHAPPA,S/O SIDDAPPA 3RD MAIN 10TH CROSS VINOBHA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440456627 4971205000 AEH22284 H.K.CHANNAMMA W/O N.MALLIKARJUNA #:1601:23,3RD MAIN,10TH CROSS,(YALLAMMA NAGAR) VINOBANAGAR 391138 18900 5 LT1 211 2 0 14506 92 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003904800D 0 0 0 1 0 0 0 0 0 0 H.K.CHANNAMMA,W/O N.MALLIKARJUNA #:1601:23,3RD MAIN,10TH CROSS,(YALLAMMA NAGAR) VINOBANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456434 4933694000 DVG37262 SattarSab - - - 391138 3900 5 LT1 211 0.2000 0 12804 71 1 0 3 1 2 0 0 0 460 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003809183D 0 0 0 1 0 0 0 0 0 0 SattarSab,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440456592 4913205000 AEH18743 ANANTH N VARNEKAR S/O NAGESH VARNEKAR - - - 391138 13100 5 LT1 211 3 0 8633 63 1 0 3 1 1 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003909817D 0 0 0 0 0 0 0 0 0 0 ANANTH N VARNEKAR S/O NAGESH VARNEKAR,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440456591 4899617003 88597 CHITRAMMA W/O LATE E N THAMMAIAH 2 SY NO 13, 3RD MAIN, 10TH CROSS, VINOBA NAGARA 391138 0 5 LT1 211 1 0 330 23 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 14007549 0 1000 69959103 0 0 0 1 0 0 0 0 0 0 CHITRAMMA,W/O LATE E N THAMMAIAH 2 SY NO 13, 3RD MAIN, 10TH CROSS, VINOBA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1440456598 4881205000 AEH32483 K.G. VIRUPAKSHAPPA S/O K.GURUSIDDAPAA #35 3 MAIN 10 CROSS VINOBHA NAGARA 391138 9100 5 LT1 211 2 0 16776 5 1 0 3 1 -298 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003893450D 0 0 0 1 0 0 0 0 0 0 K.G. VIRUPAKSHAPPA,S/O K.GURUSIDDAPAA #35 3 MAIN 10 CROSS VINOBHA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440456594 4871205000 DVG49931 NAGARAJ - - - 391138 17100 5 LT1 211 1 0 1504 13 1 0 3 0.9500 184 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 1000000 BD1060971 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1440456677 4857011183 AEH41031 N RAMESH S/O H NAGARAJAPPA #94 YALLAMMA NAGAR 391138 600 5 LT1 211 1 0 1321 12 1 0 3 0.8600 2095 17.5500 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 BC2027947 0 0 0 2 0 0 0 0 0 0 N RAMESH S/O H NAGARAJAPPA,#94 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 BC2027947 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 1.9700 1440456675 4833694000 DVG40322 K.C.SHIVANANDAPPA S/O CHANNAPPA #3371/98 3RD MAIN 391138 1200 5 LT1 211 0.2000 0 4991 34 1 0 3 1 -106 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 0 1E3141127660 0 0 0 0 0 0 0 0 0 0 K.C.SHIVANANDAPPA,S/O CHANNAPPA #3371/98 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440456588 4813205000 AEH19594 PREETHI PRABHAKAR VERNEKAR W/O PRABHAKAR M VARNEKAR #965/1 3RD MAIN V NAGAR #965/1 3RD MAIN V NAGAR 391138 10600 5 LT1 211 2.6500 0 16533 87 1 0 3 1 -242 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003906881D 0 0 0 1 0 0 0 0 0 0 PREETHI PRABHAKAR VERNEKAR W/O PRABHAKAR M VARNEKAR,#965/1 3RD MAIN V NAGAR #965/1 3RD MAIN V NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456595 4781205000 68805 HONNAMMA W/O HONNAPPA 3RD MAIN 10TH CROSS 391138 103 5 LT1 211 1 0 6897 59 1 0 3 1 232 1.3100 0 0 380 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 4781205085D 0 0 0 1 0 0 0 0 0 0 HONNAMMA,W/O HONNAPPA 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440456678 4733694000 DVG47728 SMT KUTAJJARA LAKSHAMMA - - - 391138 4500 5 LT1 211 0.5000 0 9248 95 1 0 3 1 139 1.1500 0 0 800 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003814270D 0 0 0 0 0 0 0 0 0 0 SMT KUTAJJARA LAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440456647 4723694000 65925 HEENA KOUSAR D/O. SYED YUSUF # 100 3RD MAIN, 11TH CROSS 391138 2100 5 LT1 211 1 0 16402 34 1 0 3 1 0 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 4723694692D 0 0 0 1 0 0 0 0 0 0 HEENA KOUSAR D/O. SYED YUSUF,# 100 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440456473 4713205000 AEH12652 MANJUNATH REVANKAR S/O KAMALAKAR.V.REVANKAR #:1601:1A33,3RD MAIN,10TH CROSS,VINOBANAGAR 391138 13500 5 LT1 211 3 0 18158 78 1 0 3 1 28 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003913455D 0 0 0 1 0 0 0 0 0 0 MANJUNATH REVANKAR,S/O KAMALAKAR.V.REVANKAR #:1601:1A33,3RD MAIN,10TH CROSS,VINOBANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456633 4683450756 88596 CHITRAMMA W/O LATE E N THAMMAIAH 1 SY NO 13, 3RD MAIN, 10TH CROSS, VINOBA NAGARA 391138 0 5 LT1 211 1 0 498 17 1 0 3 0.9500 -30 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 1000 69959084 0 0 0 0 0 0 0 0 0 0 CHITRAMMA,W/O LATE E N THAMMAIAH 1 SY NO 13, 3RD MAIN, 10TH CROSS, VINOBA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1440456600 4652553450 73203 RUDRAMMA W/O RUDRESH #0 3RD MAIN, 11TH CROSS 391138 1500 5 LT1 211 1 0 3396 1 1 0 28 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 111000212104 0 0 0 0 0 0 0 0 0 0 RUDRAMMA W/O RUDRESH,#0 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872464 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 1440456721 4633694000 46439 YASHODHA - - 3RD MAIN 10TH CROSS V.NAGARA - 391138 2800 5 LT1 211 0.4800 0 1745 81 1 0 3 0.9700 653 5.1100 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 67481865 0 0 0 1 0 0 0 0 0 0 YASHODHA,- - 3RD MAIN 10TH CROSS V.NAGARA - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 BD0903876 1 0 0 0 0 0 30.1700 40 2023-09-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1440456504 4591205000 DVG37553 G MANJULA W/O GUDDAPPA M 3RD MAIN 10TH CROSS VINOBA NAGARA 391138 7200 5 LT1 211 0.1600 0 16409 152 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 4591205188D 0 0 0 0 0 0 0 0 0 0 G MANJULA W/O GUDDAPPA M,3RD MAIN 10TH CROSS VINOBA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440456470 4513205000 DVG37557 SHARADAMMA - - - 391138 28300 5 LT1 211 0.1600 0 2301 97 1 0 3 0.8900 -5 1 0 0 280 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 67401946 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1440456607 4491205000 AEH15292 ABDUL GHANI SAB - - - 391138 24300 5 LT1 211 3 0 11325 73 1 0 3 1 85 0 0 0 430 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003908037D 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI SAB,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440456433 4428342280 AEH44036 SHANTHAMMA W/O T Y BASAVARAJ #1602/27 3RD MAIN 10TH CROSS 391138 10000 5 LT1 211 1 0 1248 18 1 0 3 0.7800 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 BC2389611 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA W/O T Y BASAVARAJ,#1602/27 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 BC2389611 1 0 0 0 0 0 9 19 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1440456484 4413205000 DVG50090 ATHAULLA - - - 391138 25300 5 LT1 211 1 0 0 0 1 0 2 0 -41 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 1E1776805574 0 0 0 0 0 0 0 0 0 0 ATHAULLA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 1 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 0 0 0 0 1440456657 4371205000 DVG26244 K.G.CHANDRASHEKARAPPA - - - 391138 17300 5 LT1 211 1 0 8268 219 1 0 3 0.7700 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 1000000 BD1054280 0 0 0 1 0 0 0 0 0 0 K.G.CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1440456649 4315954141 75157 NAGARAJ S/O LATE ANJANAPPA #1601/10 VINOB NAGAR 391138 16600 5 LT1 211 1 0 3056 15 1 0 3 0.8800 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 BC2027505 0 0 0 1 0 0 0 0 0 0 NAGARAJ S/O LATE ANJANAPPA,#1601/10 VINOB NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1440456499 4313205000 DVG32487 G.V.DURGAPPA - - - 391138 21100 5 LT1 211 0.1200 0 13283 12 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 4313205285D 0 0 0 1 0 0 0 0 0 0 G.V.DURGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440456597 4291205000 DVG51725 Revanasiddappa MIGADDR DVG51725 391138 27600 5 LT1 211 1 0 13218 60 1 0 3 1 -202 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 4291205946D 0 0 0 1 0 0 0 0 0 0 Revanasiddappa,MIGADDR DVG51725 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456587 4283951497 AEH48388 MOULA ALI S/O LATE JAFAR SAB #106 391138 4100 5 LT1 211 2 0 5585 52 1 0 3 0.9100 87 0 0 0 360 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BC2938612 0 0 0 0 0 0 0 0 0 0 MOULA ALI,S/O LATE JAFAR SAB #106 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 BC2938612 1 0 0 0 0 0 80.4200 88 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1440456590 4271205000 AEH25738 B.SATHYAPREMA #1601/1 10TH CROSS 3RD MAIN 391138 15700 5 LT1 211 0 1 2927 15 1 0 3 1 -114 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003909346D 0 0 0 1 0 0 0 0 1 0 B.SATHYAPREMA,#1601/1 10TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456676 4254795779 AEH41804 T S SHIVALINGAPPA S/O T SHIVALINGAPPA #1601/A-23 3RD MAIN 10TH CROSS 391138 19000 5 LT1 211 1 0 1268 7 1 0 3 0.9900 4 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 999999 BC2084515 0 0 0 1 0 0 0 0 0 0 T S SHIVALINGAPPA S/O T SHIVALINGAPPA,#1601/A-23 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 BC2084515 1 0 0 0 0 0 11.2500 21 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1440456477 4171205000 55717 B.SATHYAPREMA #1601/1 10TH CROSS 3RD MAIN 391138 15200 5 LT1 211 1 0 4593 10 1 0 3 1 -21 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 4171205734D 0 0 0 0 0 0 0 0 0 0 B.SATHYAPREMA,#1601/1 10TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440456620 4148866505 AEH42771 HEENA KOUSAR D/O. SYED YUSUF # 100 3RD MAIN, 11TH CROSS 391138 2300 5 LT1 211 2 0 4311 68 1 0 3 0.9100 1749 14.0300 0 0 290 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2234075 0 0 0 1 0 0 0 0 0 0 HEENA KOUSAR D/O. SYED YUSUF,# 100 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 BC2234075 1 0 0 0 0 0 3.6700 14 2023-10-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1440456508 4113205000 DVG22540 HONNAMMA.H. W/O.CHIKKATHIMMAPPA.E.V., #1946/P-58,3MAIN, 1 - - - 391138 27000 5 LT1 211 0.2000 0 16730 70 1 0 3 1 226 0 0 0 770 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111112979025D 0 0 0 1 0 0 0 0 0 0 HONNAMMA.H. W/O.CHIKKATHIMMAPPA.E.V., #1946/P-58,3MAIN, 1,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456670 4091205000 58286 B.Hanumanthappa #1602/27 10THCROSS 3rdmain 391138 9700 5 LT1 211 1 0 14150 57 1 0 3 1 -91 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003904477D 0 0 0 1 0 0 0 0 0 0 B.Hanumanthappa,#1602/27 10THCROSS 3rdmain 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456689 4071205000 AEH28573 H. SUMA W/O. S. THIPPESHA # 1601/1A/17 3RD MAIN, 10TH CROSS 391138 17900 5 LT1 211 2 0 10168 66 1 0 3 1 8 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003906631D 0 0 0 0 0 0 0 0 0 0 H. SUMA W/O. S. THIPPESHA,# 1601/1A/17 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440456692 4033694000 60426 SRI.C.M.JAYANNA S/O C.M.KAHADEVAPPA #1948/42 A17 3RD MAIN 12TH CROSS VINOBANAGAR DVG 391138 6100 5 LT1 211 0.5000 0 10163 95 1 0 3 1 0 0 0 0 920 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003825374D 0 0 0 0 0 0 0 0 0 0 SRI.C.M.JAYANNA,S/O C.M.KAHADEVAPPA #1948/42 A17 3RD MAIN 12TH CROSS VINOBANAGAR DVG 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440456596 3981205000 64261 K.KENCHAPPA S/O RAMAPPA #13 3RD MAIN 10TH CROSS 391138 10900 5 LT1 211 1 0 1257 102 1 0 3 0.9700 1964 15.7000 0 0 440 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 69960168 0 0 0 2 0 0 0 0 0 0 K.KENCHAPPA,S/O RAMAPPA #13 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-11-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1440456424 3918201586 84239 VIDYANANDA S/O SUMANTHAPPA SITE NO 46 391138 0 5 LT1 211 1 0 1713 48 1 0 3 0.9800 457 3.4900 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 1000000 BC3349560 0 0 0 1 0 0 0 0 0 0 VIDYANANDA,S/O SUMANTHAPPA SITE NO 46 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1440456660 3881205000 AEH32788 BELLUDI REVANA SIDDAPPA S/O SIDDAPPA 3 CROSE 10 MAIN VINOBA NAGARA 391138 6600 5 LT1 211 2 0 26915 125 1 0 3 1 -1 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 2012-10-24 100003904019D 0 0 0 1 0 0 0 0 0 0 BELLUDI REVANA SIDDAPPA,S/O SIDDAPPA 3 CROSE 10 MAIN VINOBA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456651 3871205000 AEH15508 H.K. RUDRESHAPPA D.NO. 1601/A D.NO. 1601/A 391138 19400 5 LT1 211 2 0 15188 93 1 0 3 1 0 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003900320D 0 0 0 1 0 0 0 0 0 0 H.K. RUDRESHAPPA,D.NO. 1601/A D.NO. 1601/A 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456658 3833694000 DVG48634 MOWLAALISAB - - - 391138 4000 5 LT1 211 0.3800 0 6346 44 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003816767D 0 0 0 0 0 0 0 0 0 0 MOWLAALISAB,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440456650 3813205000 AEH21523 KASTHURAMMA D/O BASAVALINGAPPA - - - 391138 7100 5 LT1 211 1 0 6573 13 1 0 3 1 -494 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003913944D 0 0 0 1 0 0 0 0 0 0 KASTHURAMMA D/O BASAVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440456479 3781205000 DVG47729 YASHODA W/O R.B.MANJUNATHA #1601/30 YALLAMMA NAGAR 391138 12300 5 LT1 211 1 0 9872 48 1 0 3 1 16 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 3781205084D 0 0 0 0 0 0 0 0 0 0 YASHODA,W/O R.B.MANJUNATHA #1601/30 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440456476 3761205000 68070 H.K.CHANNAMMA W/O N.MALLIKARJUN #1601-1A,3RD MAIN 10TH CROSS 391138 18800 5 LT1 211 1 0 5824 33 1 0 2 0 59 0 0 0 250 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 3761205453D 0 0 0 0 0 0 0 0 0 0 H.K.CHANNAMMA,W/O N.MALLIKARJUN #1601-1A,3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440456455 3723694000 65926 SHAKILA BANU W/O MAHAMMAD AHARSHD #100 3RD MAIN 11TH CROSS 391138 2000 5 LT1 211 1 0 16549 59 1 0 3 1 -210 0 0 0 270 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 3723694691D 0 0 0 1 0 0 0 0 0 0 SHAKILA BANU,W/O MAHAMMAD AHARSHD #100 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440456452 3713205000 DVG50867 SHOBHA - - - 391138 19700 5 LT1 211 1 0 10204 40 1 0 3 1 522 7.0100 0 0 210 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 3713205443D 0 0 0 1 0 0 0 0 0 0 SHOBHA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456448 3613205000 AEH5621 NAZEER SAB - - 3RD MAIN 10TH CROSS VINOBHANAGAR - 391138 20400 5 LT1 211 1 0 7704 42 1 0 3 1 342 3.0800 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003919016D 0 0 0 1 0 0 0 0 0 0 NAZEER SAB,- - 3RD MAIN 10TH CROSS VINOBHANAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 30.8000 41 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456560 3596086415 AEH56833 RAMESH N S S/O LATE H NAGARAJAPPA DOOR NO 93, 3RD MAIN , 11TH CROSS, YALLAMMA NAGARA 391138 0 5 LT1 211 2 0 51 3 1 0 3 0.9400 2689 23.6300 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 1000 68286269 0 0 0 1 0 0 0 0 0 0 RAMESH N S,S/O LATE H NAGARAJAPPA DOOR NO 93, 3RD MAIN , 11TH CROSS, YALLAMMA NAGARA 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 1.2300 1440456566 3591205000 AEH15933 SUKANYA W/O GIRISHA ARITIST SITE NO 1 YALLAMMA NAGAR 391138 22100 5 LT1 211 3 0 16032 84 1 0 3 1 205 1.6400 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003902406D 0 0 0 0 0 0 0 0 0 0 SUKANYA,W/O GIRISHA ARITIST SITE NO 1 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-08-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440456561 3557958539 AEH56902 UMESH N S/O LATE NAGARAJ M DOOR NO 94, 3RD MAIN, 11TH CROSS, YALLAMMA NAGARA 391138 0 5 LT1 211 1 0 305 21 1 0 3 0.9000 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 1000 68286344 0 0 0 2 0 0 0 0 0 0 UMESH N,S/O LATE NAGARAJ M DOOR NO 94, 3RD MAIN, 11TH CROSS, YALLAMMA NAGARA 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 1.7100 1440456435 3513205000 AEH14930 LAXMAN RAO - - YALLAMMA NAGARA - 391138 13900 5 LT1 211 3 0 30806 178 1 0 3 1 1747 0 0 0 1070 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003894477D 0 0 0 1 0 0 0 0 0 0 LAXMAN RAO,- - YALLAMMA NAGARA - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 210.4200 0 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456559 3456040509 88150 DADAPEER SAB 34 4TH MAIN, 10TH CROSS, YALLAMMA NAGARA. 391138 0 5 LT1 211 1 0 2001 107 1 0 3 0.7300 0 0 0 0 750 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 68282811 0 0 0 0 0 0 0 0 0 0 DADAPEER SAB,34 4TH MAIN, 10TH CROSS, YALLAMMA NAGARA. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440456716 3435560254 76089 SHAHINA BAANU W/O M A INAYATH BASHA #72/2 3RD MAIN 10TH CROSS 391138 21300 5 LT1 211 1 0 4684 60 1 0 3 0.9100 234 1.6300 0 0 460 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.460 (ignore if paid) 0 999999 BC2163675 0 0 0 1 0 0 0 0 0 0 SHAHINA BAANU W/O M A INAYATH BASHA,#72/2 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 BC2163675 1 0 0 0 0 0 40.1700 50 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1440456646 3412910633 AEH35994 VIMALESHAWARA GANGADHARA REVANAKAR #1601/29 YALLAMMA NAGARA 391138 14500 5 LT1 211 2 0 6395 53 1 0 3 1 0 0 0 0 410 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110088011 0 0 0 1 0 0 0 0 0 0 VIMALESHAWARA GANGADHARA REVANAKAR,#1601/29 YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 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 0.6500 1440456654 3371326206 88305 UMESH N S/O LATE NAGARAJ M 3 DOOR NO 94, 3RD MAIN, 11TH CROSS, YALLAMMA NAGARA 391138 0 5 LT1 211 1 0 849 51 1 0 3 0.8600 -4 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 1000 68286329 0 0 0 0 0 0 0 0 0 0 UMESH N,S/O LATE NAGARAJ M 3 DOOR NO 94, 3RD MAIN, 11TH CROSS, YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1440456653 3371205000 DVG38413 R.V.LALITHABAI - - 1601/6 - 391138 17800 5 LT1 211 0.2000 0 3822 55 1 0 3 0.9800 436 3.7800 0 0 390 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BD1045692 0 0 0 0 0 0 0 0 0 0 R.V.LALITHABAI,- - 1601/6 - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 BD1045692 1 0 0 0 0 0 62.7500 69 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1440456496 3293603800 AEH37054 YASHODA W/O R B MANJUNATHA #1601/30 3 MAIN 10 CROSS 391138 12100 5 LT1 211 2 0 7448 70 1 0 3 1 9 1 0 0 220 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100004524611D 0 0 0 0 0 0 0 0 0 0 YASHODA W/O R B MANJUNATHA,#1601/30 3 MAIN 10 CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440456495 3271205000 AEH25736 B.SATHYAPREMA #1601/1 10TH CROSS 3RD MAIN 391138 15500 5 LT1 211 2 0 7721 82 1 0 3 1 942 7.5000 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003894750D 0 0 0 0 0 0 0 0 0 0 B.SATHYAPREMA,#1601/1 10TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440456562 3202881723 83639 RUDRESH S/O JAYAPPA SITE NO 97 391138 0 5 LT1 211 1 0 3372 76 1 0 3 0.8600 -327 0 0 0 550 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BC3270466 0 0 0 2 0 0 0 0 0 0 RUDRESH,S/O JAYAPPA SITE NO 97 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1440456565 3191205000 58333 SMT.Anjanamma #1948 10TH CROSS 3rd main 391138 19100 5 LT1 211 1 0 7444 78 1 0 3 1 440 2.0700 0 0 230 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003916902D 0 0 0 1 0 0 0 0 0 0 SMT.Anjanamma,#1948 10TH CROSS 3rd main 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440456570 3171205000 56770 P.H.Pratapsingh #1601/1A24 10TH CROSS 3rd main 391138 19500 5 LT1 211 0.2400 0 5206 40 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 3171205733D 0 0 0 1 0 0 0 0 0 0 P.H.Pratapsingh,#1601/1A24 10TH CROSS 3rd main 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 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 0.6500 1440456568 3133694000 58334 SMT Nagarathna 11TH CROSS 3rd main 391138 5000 5 LT1 211 0.5000 0 7096 70 1 0 3 1 805 4.1200 0 0 630 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003817407D 0 0 0 0 0 0 0 0 0 0 SMT Nagarathna,11TH CROSS 3rd main 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440456425 3123205000 DVG24329 KRISHNAMURTHY - - - 391138 19000 5 LT1 211 0.1200 0 13729 1 1 0 3 1 -51 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 3123205215D 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440456423 3121724300 AEH41033 N RAMESH S/O H NAGARAJAPPA #94B YALLAMMA NAGAR 391138 800 5 LT1 211 2 0 9112 2 1 0 3 0.4700 -135 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 BC2027948 0 0 0 1 0 0 0 0 0 0 N RAMESH S/O H NAGARAJAPPA,#94B YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 BC2027948 1 0 0 0 0 0 73.9200 81 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440456427 3115892056 76090 SHAHINA BAANU W/O M A INAYATH BASHA #72/2A 3RD MAIN 10TH CROSS 391138 21400 5 LT1 211 1 0 2746 80 1 0 3 0.9600 546 2.5700 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 BC2163676 0 0 0 1 0 0 0 0 0 0 SHAHINA BAANU W/O M A INAYATH BASHA,#72/2A 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 BC2163676 1 0 0 0 0 0 4.4200 14 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1440456645 3113205000 AEH19160 GUDDAPPA.M. S/O. MAHADEVAPPA, #1601/43A, 3 MAIN, 10 CROSS, - - 3RD MAIN 10TH CROSS V NAGAR - 391138 8400 5 LT1 211 3 0 5768 109 1 0 3 0.9000 -148 0 0 0 260 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BD1097120 0 0 0 1 0 0 0 0 0 0 GUDDAPPA.M. S/O. MAHADEVAPPA, #1601/43A, 3 MAIN, 10 CROSS,,- - 3RD MAIN 10TH CROSS V NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1440456472 3091205000 60055 K.M.SHIVALINGIAH K.M.SHIVALINGIAH S/OK.M.KOTRAIAH 3RD MAIN. 10TH.CRO 391138 8100 5 LT1 211 1 0 5366 45 1 0 3 1 -28 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003918554D 0 0 0 0 0 0 0 0 0 0 K.M.SHIVALINGIAH,K.M.SHIVALINGIAH S/OK.M.KOTRAIAH 3RD MAIN. 10TH.CRO 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440456523 3081205000 AEH19760 P.H. PRATHAP SINGH - - #1601/24 3RD MAIN V NAGAR - 391138 19600 5 LT1 211 3 0 9075 77 1 0 3 1 1058 8.5600 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003916722D 0 0 0 0 0 0 0 0 0 0 P.H. PRATHAP SINGH,- - #1601/24 3RD MAIN V NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440456518 3071205000 61362 NAGARAJ S/O LATE ANJANAPPA #1602/10 3MAIN 10TH CROSS 391138 16700 5 LT1 211 1 0 5019 35 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 3071205723D 0 0 0 0 0 0 0 0 0 0 NAGARAJ,S/O LATE ANJANAPPA #1602/10 3MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440456517 3042887865 72929 VITAL SRIPADA RAIKAR S/O SRIPADA RAIKAR #0/,, 391138 11800 5 LT1 211 2 0 6582 92 1 0 3 1 0 1.9900 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 111110026434 0 0 0 1 0 0 0 0 0 0 VITAL SRIPADA RAIKAR S/O SRIPADA RAIKAR,#0/,, 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456437 3023205000 AEH19390 RAVINDRA K.J # :3371:27:63, 3RD MAIN, 10TH CROSS SRI LAKSHMI VENKATESHWARA NILAYA 391138 27200 5 LT1 211 3 0 11891 104 1 0 3 1 -83 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 100005256351D 0 0 0 1 0 0 0 0 0 0 RAVINDRA K.J,# :3371:27:63, 3RD MAIN, 10TH CROSS SRI LAKSHMI VENKATESHWARA NILAYA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456685 2981205000 AEH32908 H DEVAMMA W/O H HONNAPPA W/O HONNPPA #39 VINOB NAGARA DVG 391138 24800 5 LT1 211 2 0 18994 152 1 0 3 1 0 0 0 0 240 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2014-08-08 100003908322D 0 0 0 1 0 0 0 0 0 0 H DEVAMMA W/O H HONNAPPA,W/O HONNPPA #39 VINOB NAGARA DVG 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456548 2954484255 70409 MANJNATH REVANKAR S/O KAMALAKAR V REVANAKAR #1601/14-33 3 MAIN 10 CROSS 391138 13600 5 LT1 211 1 0 5530 61 1 0 3 1 0 1 0 0 220 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100146950 0 0 0 1 0 0 0 0 0 0 MANJNATH REVANKAR S/O KAMALAKAR V REVANAKAR,#1601/14-33 3 MAIN 10 CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-11-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456463 2933694000 DVG40321 RUDRESH S/O. JAYAPPA # 97 391138 1000 5 LT1 211 0.2000 0 11497 61 1 0 3 1 0 0 0 0 520 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2933694600D 0 0 0 0 0 0 0 0 0 0 RUDRESH S/O. JAYAPPA,# 97 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440456445 2913205000 DVG22400 Chitramma - - - 391138 10800 5 LT1 211 0.2400 0 9296 45 1 0 3 1 2610 21.7600 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 2913205543D 0 0 0 0 0 0 0 0 0 0 Chitramma,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 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 0.2300 1440456530 2871205000 DVG33021 K.S.RAMACHANDRAPPA - - 1948/25 - 391138 18000 5 LT1 211 0.1600 0 15460 110 1 0 3 1 -8 0 0 0 1090 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 2871205799D 0 0 0 1 0 0 0 0 0 0 K.S.RAMACHANDRAPPA,- - 1948/25 - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456529 2833694000 DVG47892 Chidananda - - - 391138 2900 5 LT1 211 0.4800 0 6924 81 1 0 3 1 69 0 0 0 1080 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111000157667 0 0 0 0 0 0 0 0 0 0 Chidananda,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440456442 2713205000 DVG50127 RAMACHANDRAPPA - - - 391138 7400 5 LT1 211 1 0 5299 0 1 0 28 1 1416 18.9400 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 2713205442D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 23.8700 34 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440456450 1784219000 71013 SAHIDA BEE W/O ANVAR SAB #34 3 MAIN 10 CROSS VINOBA NAGAR DAVANAGERE 391138 24500 5 LT1 211 1 0 3388 15 1 0 3 1 -12 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 1784219703D 0 0 0 1 0 0 0 0 0 0 SAHIDA BEE W/O ANVAR SAB,#34 3 MAIN 10 CROSS VINOBA NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440456446 1690264978 75523 R H RAMACHANDRA RAO S/O R HANUMANTHAPPA #1601/1A/37 VINOB NAGAR 391138 12900 5 LT1 211 1 0 2871 18 1 0 3 0.8400 -19 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 BC2155776 0 0 0 1 0 0 0 0 0 0 R H RAMACHANDRA RAO S/O R HANUMANTHAPPA,#1601/1A/37 VINOB NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1440456688 1613205000 DVG38001 SAROJAMMA - - - 391138 13200 5 LT1 211 0.2400 0 8635 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 14007549 0 9999999 100004681195D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 38.4300 48 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456486 1591205000 DVG32870 K.H.DHANOJIRAO - - 1848/3 - 391138 20100 5 LT1 211 0.1200 0 9623 38 1 0 3 1 -153 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 1591205185D 0 0 0 0 0 0 0 0 0 0 K.H.DHANOJIRAO,- - 1848/3 - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440456461 1513205000 AEH17697 S.H. SIDDAPPA - - - 391138 23300 5 LT1 211 3 0 21674 141 1 0 3 1 324 2.3300 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003898452D 0 0 0 1 0 0 0 0 0 0 S.H. SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-08-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440456438 1491205000 AEH10280 N.RAMACHANDRAN S/O SANKARAN 3RD MAIN, 10TH CROSS 391138 121610 5 LT1 211 2.8000 0 1986 48 1 0 3 0.8800 -122 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 1000000 67401929 0 0 0 0 0 0 0 0 0 0 N.RAMACHANDRAN,S/O SANKARAN 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440456672 1456233919 76547 K.PAVAN KUMAR S/O KENCHAPPA #1601/30 VINOBHA NAGARA 391138 12400 5 LT1 211 1 0 6004 5 1 0 3 0.9200 -140 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 BC2231520 0 0 0 0 0 0 0 0 0 0 K.PAVAN KUMAR S/O KENCHAPPA,#1601/30 VINOBHA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1440456671 1413205000 AEH6875 S. NAGARATNAMMA - - - 391138 22800 5 LT1 211 2 0 18479 134 1 0 3 1 1450 11.5500 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003916883D 0 0 0 1 0 0 0 0 0 0 S. NAGARATNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456648 1392130706 89083 ISMAIL ZABIULLA S/O IBRAHIM SAB DOOR NO 1945/1-99, 3RD MAIN, 11TH CROSS, YALLAMMA NAGARA 391138 0 5 LT1 211 1 0 1262 116 1 0 3 0.9100 -8 1.1100 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 0 69982189 0 0 0 1 0 0 0 0 0 0 ISMAIL ZABIULLA,S/O IBRAHIM SAB DOOR NO 1945/1-99, 3RD MAIN, 11TH CROSS, YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1440456641 1391205000 AEH19161 LAKSHAMANA RAO - - - 391138 26300 5 LT1 211 2 0 12084 143 1 0 3 1 282 1.3300 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003916101D 0 0 0 1 0 0 0 0 0 0 LAKSHAMANA RAO,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456519 1336571427 78829 NAGARAJA.T. S/O. LATE THIMMANNA.T.K. # 08 3RD MAIN, 10TH CROSS 391138 20800 5 LT1 211 1 0 7763 97 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 14007549 0 99999 BD0881939 0 0 0 1 0 0 0 0 0 0 NAGARAJA.T. S/O. LATE THIMMANNA.T.K.,# 08 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10001075146 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1440456522 1333694000 54436 G.NAGARATHNA 11 3 391138 5100 5 LT1 211 0.3000 0 3820 35 1 0 3 1 340 2.6400 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003821127D 0 0 0 1 0 0 0 0 0 0 G.NAGARATHNA,11 3 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440456521 1313205000 AEH15381 ABDUL GHANI SAB - - 72/2 3RD MAIN 10TH CROSS - 391138 23900 5 LT1 211 3 0 19940 117 1 0 3 1 0 1 0 0 980 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100003911096D 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI SAB,- - 72/2 3RD MAIN 10TH CROSS - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440456524 1305402534 72388 MANJULA W/O BASAPPA JALIHALL #99 391138 1800 5 LT1 211 1 0 4679 38 1 0 3 1 -3 0 0 0 300 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000777885 0 0 0 1 0 0 0 0 0 0 MANJULA W/O BASAPPA JALIHALL,#99 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440456686 1271205000 55716 B.SATHYAPREMA #1601/1 10TH CROSS 3RD MAIN 391138 15100 5 LT1 211 1 0 2714 18 1 0 3 1 61 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 1271205841D 0 0 0 1 0 0 0 0 0 0 B.SATHYAPREMA,#1601/1 10TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456704 1223205000 59615 Smt Shofiya Bi #1945/55 10TH CROSS 3rd Main 391138 26500 5 LT1 211 1 0 14741 162 1 0 3 1 0 0 0 0 1190 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100003817302D 0 0 0 1 0 0 0 0 0 0 Smt Shofiya Bi,#1945/55 10TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456702 1213205000 DVG35842 K.LAKSHMI - - - 391138 26100 5 LT1 211 0.2400 0 7475 170 1 0 3 1 512 3.6200 0 0 670 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111116476444 0 0 0 1 0 0 0 0 0 0 K.LAKSHMI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440456642 1191205000 58256 SMT.Sharpaunnissa #1601/1-32 10TH CROSS 3rd main 391138 13800 5 LT1 211 0.5000 0 13664 63 1 0 3 1 0 0 0 0 510 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003908627D 0 0 0 1 0 0 0 0 0 0 SMT.Sharpaunnissa,#1601/1-32 10TH CROSS 3rd main 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456494 1166560092 AEH38457 VITAL SRIPADA RAIKAR S/O SRIPADA RAIKAR #0/ 391138 12000 5 LT1 211 1 0 3955 21 1 0 3 1 0 2.7600 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 2015-04-08 111110086574 0 0 0 1 0 0 0 0 0 0 VITAL SRIPADA RAIKAR S/O SRIPADA RAIKAR,#0/ 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 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 0.6500 1440456516 1123205000 DVG50091 ATHAULLA - - - 391138 25200 5 LT1 211 1 0 9636 69 1 0 3 1 64 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 1123205213D 0 0 0 0 0 0 0 0 0 0 ATHAULLA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440456520 1113205000 DVG36268 MEHARUDDIN MIGADDR DVG36268 391138 25000 5 LT1 211 0.2400 0 7269 55 1 0 3 1 65 0 0 0 450 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 1113205105D 0 0 0 1 0 0 0 0 0 0 MEHARUDDIN,MIGADDR DVG36268 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 37.2700 47 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440456419 1091205000 60717 S.K.INDIRA BAI W/O K.L.NAGESH RAO W/O K.L.NAGESH RAO 3 MAIN 10TH CROSS 391138 22400 5 LT1 211 1 0 14784 61 1 0 3 1 -75 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003914263D 0 0 0 1 0 0 0 0 0 0 S.K.INDIRA BAI W/O K.L.NAGESH RAO,W/O K.L.NAGESH RAO 3 MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440456512 1081205000 DVG48590 MANJUNATH KRISHNAPPA JANNU S/O. LATE KRISHNAPPA JANNU # 1601/14 3RD MAIN, 10TH CROSS 391138 17200 5 LT1 211 1 0 16252 56 1 0 2 0 104 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003828754D 0 0 0 0 0 0 0 0 0 0 MANJUNATH KRISHNAPPA JANNU S/O. LATE KRISHNAPPA JANNU,# 1601/14 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440456509 1045652899 80358 BHOJAPPA S/O MASOOR RAMAPPA #104 391138 3400 5 LT1 211 1 0 4047 46 1 0 3 0.9300 -275 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 1000000 BC2866518 0 0 0 0 0 0 0 0 0 0 BHOJAPPA,S/O MASOOR RAMAPPA #104 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 BC2866518 1 0 0 0 0 0 78.5000 86 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440456510 1043694000 DVG25405 CHAND SAB - - - 391138 5500 5 LT1 211 0.1200 0 9442 79 1 0 3 1 1319 11.0900 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999 100003835595D 0 0 0 1 0 0 0 0 0 0 CHAND SAB,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440456489 0023205000 DVG36647 MARAMMA - - 1603 - 391138 19800 5 LT1 211 0.1200 0 9164 60 1 0 3 1 395 2.7600 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 0023205551D 0 0 0 0 0 0 0 0 0 0 MARAMMA,- - 1603 - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440456483 0013974911 72926 VITAL SRIPADA RAIKAR S/O SRIPADA RAIKAR #0/. 391138 11500 5 LT1 211 2 0 8646 20 1 0 3 1 -62 0 0 0 270 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110407394 0 0 0 1 0 0 0 0 0 0 VITAL SRIPADA RAIKAR S/O SRIPADA RAIKAR,#0/. 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456481 6805695429 P7047 PUSHPA K A W/O K S ANNAPPA #1974/92 391138 300 5 LT5 511 0 4 1521 47 1 0 3 0.7000 0 1.6400 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 BC2863202 0 0 0 1 0 0 0 0 1 0 PUSHPA K A,W/O K S ANNAPPA #1974/92 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 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 1 0 0 1.1700 1440456644 3413205000 DVG39815 Aktrar unnisaA.S. - - - 391138 19800 5 LT1 211 0.2400 0 947 0 1 0 3 1 -1 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 1000000 67401949 0 0 0 1 0 0 0 0 0 0 Aktrar unnisaA.S.,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440456546 5699642252 73636 KIRAN VASUDEV NIMKAR S/O VASUDEV NIMKAR #1601/21 3RD MAIN, 10TH CROSS 391138 0 5 LT1 211 1 0 574 0 1 0 28 1 1 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 111000127793 0 0 0 0 0 0 0 0 0 0 KIRAN VASUDEV NIMKAR S/O VASUDEV NIMKAR,#1601/21 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 2.3100 12 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440456623 9613205000 DVG25646 NAZIR SAB - - - 391138 25800 5 LT3A 311 0.0800 0 1283 10 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 9613205439D 0 0 0 1 0 0 0 0 0 0 NAZIR SAB,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 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 0.6500 1440456501 5513205000 DVG36269 Meharunnissa - - - 391138 24700 5 LT3A 311 0.2400 0 2447 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 14007549 0 9999999 5513205059D 0 0 0 1 0 0 0 0 0 0 Meharunnissa,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 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 0.6500 1440456665 4081205000 DVG26243 Faijullabi - - - 391138 17400 5 LT3A 311 0.2000 0 433 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 14007549 0 9999999 4081205809D 0 0 0 1 0 0 0 0 0 0 Faijullabi,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 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 1440456453 9981205000 60727 SHAHEENA BANU W/O. M.A.INAYATH BASHA # 1946/P7 3RD MAIN, 10TH CROSS 391138 22600 5 LT1 211 1 0 12862 68 1 0 3 1 -20 0 0 0 270 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003920360D 0 0 0 0 0 0 0 0 0 0 SHAHEENA BANU W/O. M.A.INAYATH BASHA,# 1946/P7 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440456564 9971205000 DVG23682 H.M.MALLARUDRIAH - - - 391138 17600 5 LT1 211 0.2400 0 8242 57 1 0 3 1 655 5.6600 0 0 400 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 9971205804D 0 0 0 1 0 0 0 0 0 0 H.M.MALLARUDRIAH,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872426 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456705 9913205000 DVG32712 C.SHIVAJI RAO - - - 391138 7800 5 LT1 211 0.1600 0 10468 23 1 0 3 1 -2 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 110000905681 0 0 0 0 0 0 0 0 0 0 C.SHIVAJI RAO,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440456659 9871205000 AEH8198 KIRAN VASUDEV NIMKAR S/O VASUDEV NIMKAR - - 3RD MAIN, 10TH CROSS - 391138 18500 5 LT1 211 2.6000 0 10117 38 1 0 3 1 3 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003887493D 0 0 0 1 0 0 0 0 0 0 KIRAN VASUDEV NIMKAR S/O VASUDEV NIMKAR,- - 3RD MAIN, 10TH CROSS - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872461 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456655 9838051610 AEH42770 HEENA KOUSAR D/O. SYED YUSUF # 100 3RD MAIN, 11TH CROSS 391138 2200 5 LT1 211 1 0 1675 16 1 0 3 0.9900 3224 27.9100 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 BC2161234 0 0 0 2 0 0 0 0 0 0 HEENA KOUSAR D/O. SYED YUSUF,# 100 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 BC2161234 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 1.5400 1440456663 9771205000 AEH14386 SHIVALINGAPPA. T.S. S/O. TUMMINAKATTI SHIVALINGAPPA # 1601/A23 3 MAIN, 10 CROSS 391138 19300 5 LT1 211 3 0 9693 76 1 0 3 1 2081 17 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003890951D 0 0 0 1 0 0 0 0 0 0 SHIVALINGAPPA. T.S. S/O. TUMMINAKATTI SHIVALINGAPPA,# 1601/A23 3 MAIN, 10 CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872697 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456666 9761205000 65300 SUBASH S/O BASAPPA JYOTHI #1601/1A-6 3RD MAIN 10TH CROSS 391138 15900 5 LT1 211 2 0 6889 78 1 0 3 1 0 0 0 0 580 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 9761205546D 0 0 0 1 0 0 0 0 0 0 SUBASH,S/O BASAPPA JYOTHI #1601/1A-6 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10001735107 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440456625 9610093452 74222 GUDDAPPA N S/O MAHADEVAPPA #1601/43A 3RD MAIN 10TH CROSS 391138 8500 5 LT1 211 1 0 2036 18 1 0 3 1 -24 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 110000911976 0 0 0 0 0 0 0 0 0 0 GUDDAPPA N S/O MAHADEVAPPA,#1601/43A 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440456441 9591205000 DVG40221 ABDUL GANI - - S/O ABDUL RAJAKSAB - 391138 24600 5 LT1 211 0.5000 0 7539 48 1 0 3 1 35 0 0 0 300 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 9591205193D 0 0 0 1 0 0 0 0 0 0 ABDUL GANI,- - S/O ABDUL RAJAKSAB - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440456725 9513205000 DVG46436 MARIYAMMA - - - 391138 26600 5 LT1 211 0.3600 0 18272 109 1 0 3 1 -8 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 9513205329D 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1440456690 9423694000 67180 CHAMPA W/O VIRUPAKSHAIAH #111,3RD MAIN 10TH CROSS VINOBH 391138 5600 5 LT1 211 1 0 2045 1 1 0 3 1 -38 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003805777D 0 0 0 0 0 0 0 0 0 0 CHAMPA,W/O VIRUPAKSHAIAH #111,3RD MAIN 10TH CROSS VINOBH 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 6.5000 17 2024-03-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440456693 9391205000 DVG42336 P.NAGARAJ - - - 391138 25100 5 LT1 211 0.2400 0 10551 96 1 0 3 1 1 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 111100159380 0 0 0 1 0 0 0 0 0 0 P.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440456563 9368555086 71565 smt.sukanya w/o girish aritist #1 3RD 10TH CROSS vinbonager davangere 391138 22200 5 LT1 211 1 0 9220 147 1 0 3 1 -6 3.4900 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 111100043530 0 0 0 1 0 0 0 0 0 0 smt.sukanya w/o girish aritist,#1 3RD 10TH CROSS vinbonager davangere 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440456710 9313205000 DVG42069 SHAHINA BAANU W/O M A INAYATH BASHA MIGADDR DVG42069 391138 21200 5 LT1 211 0.4800 0 17374 84 1 0 3 1 -119 0 0 0 220 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 9313205290D 0 0 0 1 0 0 0 0 0 0 SHAHINA BAANU W/O M A INAYATH BASHA,MIGADDR DVG42069 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456708 9299175756 76245 K.G.VIRUPAKSHAPPA S/O K.GURUSIDDAPPA #35 3RD MAIN, 10TH CROSS 391138 8900 5 LT1 211 1 0 4300 45 1 0 3 0.9700 1 0 0 0 420 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.420 (ignore if paid) 0 999999 BC2164130 0 0 0 1 0 0 0 0 0 0 K.G.VIRUPAKSHAPPA S/O K.GURUSIDDAPPA,#35 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 BC2164130 1 0 0 0 0 0 47.5000 58 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1440456575 9233694000 54762 SMT.BASAMMA # 10 3 391138 1400 5 LT1 211 1 0 4612 33 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 9233694688D 0 0 0 1 0 0 0 0 0 0 SMT.BASAMMA,# 10 3 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440456574 9230352800 72930 VITAL SRIPADA RAIKAR S/O SRIPADA RAIKAR #0/,. 391138 11900 5 LT1 211 1 0 5550 44 1 0 3 1 -179 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 111110268560 0 0 0 0 0 0 0 0 0 0 VITAL SRIPADA RAIKAR S/O SRIPADA RAIKAR,#0/,. 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440456573 9213205000 DVG31899 ABDULSAB - - - 391138 26700 5 LT1 211 0.2400 0 15154 104 1 0 3 1 102 0 0 0 510 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 9213205280D 0 0 0 1 0 0 0 0 0 0 ABDULSAB,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456571 9191205000 52342 Krishnamurthi MIGADDR 52342 391138 19700 5 LT1 211 0.2400 0 13519 150 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003894389D 0 0 0 1 0 0 0 0 0 0 Krishnamurthi,MIGADDR 52342 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456679 9113205000 DVG16219 PAKKIRAPPA - - - 391138 19400 5 LT1 211 0.1200 0 8464 65 1 0 3 1 485 3.9000 0 0 550 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 9113205270D 0 0 0 0 0 0 0 0 0 0 PAKKIRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440456680 9094100676 72044 PADMA W/O S CHANNABASAPPA #103 11TH CROSS, 3RD MAIN ROAD 391138 3200 5 LT1 211 1 0 8870 40 1 0 3 1 -58 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 110000747656 0 0 0 1 0 0 0 0 0 0 PADMA W/O S CHANNABASAPPA,#103 11TH CROSS, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440456681 9091205000 58287 B.Hanumanthappa #1602/27 10TH CROSS 3rd main 391138 9400 5 LT1 211 1 0 12921 24 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003894707D 0 0 0 0 0 0 0 0 0 0 B.Hanumanthappa,#1602/27 10TH CROSS 3rd main 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440456460 9023205000 DVG51422 K.M.FAYAZ AHMED S/O. K.M.FAZIL SAB # 3371/27-34 3RD MAIN, 10TH CROSS 391138 24100 5 LT1 211 1 0 7882 47 1 0 3 1 -19 0 0 0 280 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 9023205211D 0 0 0 1 0 0 0 0 0 0 K.M.FAYAZ AHMED S/O. K.M.FAZIL SAB,# 3371/27-34 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456617 9008614964 76548 K.PAVAN KUMAR S/O KENCHAPPA #1601/30A VINOBHA NAGARA 391138 12500 5 LT1 211 1 0 6430 64 1 0 3 0.7700 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 BC2232471 0 0 0 1 0 0 0 0 0 0 K.PAVAN KUMAR S/O KENCHAPPA,#1601/30A VINOBHA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1440456421 8883604258 72274 BASAVARAJ S/O NINGAPPA MYLAR #108 11TH CROSS 3RD MAIN 391138 4800 5 LT1 211 1 0 10741 95 1 0 3 1 -200 0 0 0 610 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 -2 0 14007549 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000197072 0 0 0 1 0 0 0 0 0 0 BASAVARAJ S/O NINGAPPA MYLAR,#108 11TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440456449 8771205000 AEH18577 GANGAMMA MIGADDR AEH18577 391138 16200 5 LT1 211 3 0 24879 142 1 0 3 1 171 2.2600 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003899458D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,MIGADDR AEH18577 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1440456697 8740934833 AEH41104 J S MANJUNATH S/O J M SHIVANANDA RAO #1601/9 VINOB NAGAR 391138 16500 5 LT1 211 3 0 17229 169 1 0 3 1 0 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 2016-09-08 111100147042 0 0 0 1 0 0 0 0 0 0 J S MANJUNATH S/O J M SHIVANANDA RAO,#1601/9 VINOB NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440456695 8723694000 64630 LAKSHMANNA RAO SALANKI S/O DUGOJI RAO SALANKI SITE NO 101 YALLAMMA NAGAR 391138 2600 5 LT1 211 1 0 10247 102 1 0 3 1 1094 8.4400 0 0 920 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003817636D 0 0 0 1 0 0 0 0 0 0 LAKSHMANNA RAO SALANKI,S/O DUGOJI RAO SALANKI SITE NO 101 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456696 8688665000 69407 D.DANAMMA D.DANAMMA W/O LATE.SIDDAPPA #11 3RD MAIN 10NT CROSS VINOB N 391138 11400 5 LT1 211 1 0 11582 38 1 0 3 1 29 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 8688665375D 0 0 0 1 0 0 0 0 0 0 D.DANAMMA,D.DANAMMA W/O LATE.SIDDAPPA #11 3RD MAIN 10NT CROSS VINOB N 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440456630 8623694000 65335 HANUMANTHAPPA S/O NAGARAJAPPA #93 3RD MAIN 9TH CROSS 391138 400 5 LT1 211 2 0 19278 140 1 0 3 1 0 3.9300 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 8623694686D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O NAGARAJAPPA #93 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440456634 8613205000 DVG40082 H.KOTRESH MIGADDR DVG40082 391138 25600 5 LT1 211 0.2400 0 7143 24 1 0 3 1 -10 0 0 0 230 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.230 (ignore if paid) 0 9999 8613205438D 0 0 0 1 0 0 0 0 0 0 H.KOTRESH,MIGADDR DVG40082 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 65.3000 72 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440456582 8559920260 AEH52310 RUDRESH D S/O DANAIAH #98 3RD MAIN 11TH CROSS 391138 0 5 LT1 211 2 0 6363 159 1 0 3 0.9400 0 0 0 0 1070 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 BC3366518 0 0 0 2 0 0 0 0 0 0 RUDRESH D,S/O DANAIAH #98 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1440456551 8513205000 DVG48673 HEMAGIRIYAPPA - - - 391138 20600 5 LT1 211 1 0 11497 81 1 0 3 1 29 0 0 0 500 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 8513205328AD 0 0 0 0 0 0 0 0 0 0 HEMAGIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440456682 2637889362 AEH48387 MOULA ALI S/O LATE JAFAR SAB #106 391138 4200 5 LT1 211 1 0 1331 21 1 0 3 0.9600 33 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 0 BC2938611 0 0 0 2 0 0 0 0 0 0 MOULA ALI,S/O LATE JAFAR SAB #106 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1440456440 2613205000 DVG39795 ABDUL GANI - - - 391138 24200 5 LT1 211 0.8000 0 19989 146 1 0 3 1 0 0 0 0 770 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 2613205432D 0 0 0 0 0 0 0 0 0 0 ABDUL GANI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440456556 2591205000 DVG26648 KASIM SAB - - - 391138 13700 5 LT1 211 0.1600 0 16560 79 1 0 3 1 -2 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 2591205186D 0 0 0 1 0 0 0 0 0 0 KASIM SAB,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456454 2513205000 DVG39503 REVANASIDDAPPA MIGADDR DVG39503 391138 27800 5 LT1 211 0.1200 0 12877 3 1 0 3 1 -86 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 2513205056D 0 0 0 1 0 0 0 0 0 0 REVANASIDDAPPA,MIGADDR DVG39503 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-08-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456456 2491205000 DVG37266 J BASHIRA W/O H MAHABOOB SAB DVG37266 391138 21500 5 LT1 211 0.2000 0 12491 56 1 0 3 1 2 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 2491205093D 0 0 0 1 0 0 0 0 0 0 J BASHIRA W/O H MAHABOOB SAB,DVG37266 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456447 2391205000 DVG31499 H.HALESH S/O H.M.SHIVASHANKARAPPA #:1945:72-54,1ST MAIN,10TH CROSS,VINOBA NAGAR 391138 7500 5 LT1 211 0.1200 0 13837 93 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 2391205037D 0 0 0 1 0 0 0 0 0 0 H.HALESH,S/O H.M.SHIVASHANKARAPPA #:1945:72-54,1ST MAIN,10TH CROSS,VINOBA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456701 2333694000 53609 G.B.PATIL 11 3 391138 3000 5 LT1 211 1 0 1368 36 1 0 3 1 981 9.1000 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 1000000 67453101 0 0 0 1 0 0 0 0 0 0 G.B.PATIL,11 3 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440456420 2295834552 AEH57185 CHITRAMMA W/O LATE E N THAMMAIAH SY NO 13, 3RD MAIN, 10TH CROSS, VINOBA NAGARA 391138 0 5 LT1 211 1 0 582 42 1 0 3 0.8400 48 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 1000 69959082 0 0 0 0 0 0 0 0 0 0 CHITRAMMA,W/O LATE E N THAMMAIAH SY NO 13, 3RD MAIN, 10TH CROSS, VINOBA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440456643 2291205000 52028 GANGAMMA W/O YALAGOWDHU DYAMAPPA SITE NO 66 3RD MAIN 10TH CROSS 391138 27500 5 LT1 211 1 0 26974 63 1 0 3 1 -522 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003883761D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O YALAGOWDHU DYAMAPPA SITE NO 66 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-08-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456608 2271205000 AEH25735 B.SATHYAPREMA #1601/1 10TH CROSS 3RD MAIN 391138 15400 5 LT1 211 2 0 8468 1 1 0 3 1 -218 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003883579D 0 0 0 0 0 0 0 0 0 0 B.SATHYAPREMA,#1601/1 10TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440456615 2231571711 AEH41032 N RAMESH S/O H NAGARAJAPPA #94C YALLAMMA NAGAR 391138 700 5 LT1 211 2 0 7983 73 1 0 3 1 1044 9.4000 0 0 630 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000278800 0 0 0 1 0 0 0 0 0 0 N RAMESH S/O H NAGARAJAPPA,#94C YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440456613 2223205000 59598 Sri R.Shridar Rao #72 10TH CROSS 3rd Main 391138 20500 5 LT1 211 0.5000 0 2126 2 1 0 3 1 -17 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999 100003883758D 0 0 0 0 0 0 0 0 0 0 Sri R.Shridar Rao,#72 10TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440456609 2213205000 DVG30547 SHARADAMMA - - 3RD MAIN 10TH CROSS - 391138 23600 5 LT1 211 0.2400 0 9067 52 1 0 3 1 265 2.1900 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 2213205273D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - 3RD MAIN 10TH CROSS - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440456491 2191205000 58307 SarathiS.H.Siddappa 10TH CROSS 3rd main 391138 23400 5 LT1 211 1 0 3462 0 1 0 3 1 -84 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003910366D 0 0 0 0 0 0 0 0 0 0 SarathiS.H.Siddappa,10TH CROSS 3rd main 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440456602 2133694000 58299 PUSHPA K A W/O ANNAPPA K H #91 11TH CROSS 3rd main 391138 200 5 LT1 211 0.5000 0 4165 35 1 0 3 1 0 0 42 0 220 3911 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14007549 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000195105 0 0 0 1 0 0 0 0 0 0 PUSHPA K A W/O ANNAPPA K H,#91 11TH CROSS 3rd main 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-10 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440456599 2123205000 DVG43473 SAROJAMMA - - - 391138 13400 5 LT1 211 0.2400 0 3599 48 1 0 3 1 19 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 99999 110000907765 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440456443 2091205000 60716 RAVI.R S/O S.RAMESHAPPA #1945/2 3RD MAIN 10TH CROSS 391138 22500 5 LT1 211 1 0 35291 265 1 0 3 1 2392 11.3500 0 0 740 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003903696D 0 0 0 1 0 0 0 0 0 0 RAVI.R,S/O S.RAMESHAPPA #1945/2 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456557 2081205000 AEH20498 J.S.MANJUNATHA S/O J.M.SHIVANANDARAO #1601/9 10TH CROSS 3RD MAIN 391138 0 5 LT1 211 3 0 19289 35 1 0 3 1 -212 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003898207D 0 0 0 1 0 0 0 0 0 0 J.S.MANJUNATHA,S/O J.M.SHIVANANDARAO #1601/9 10TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456545 2033694000 61767 ISMAIL ZABIULLA S/O. IBRAHIM SAB # 1945/1-99 3RD MAIN, 11TH CROSS 391138 1900 5 LT1 211 1 0 17192 67 1 0 3 1 -72 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 2033694701D 0 0 0 1 0 0 0 0 0 0 ISMAIL ZABIULLA S/O. IBRAHIM SAB,# 1945/1-99 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440456550 2023205000 DVG38526 SARAMBI - - - 391138 110 5 LT1 211 0.1200 0 11879 90 1 0 3 1 0 1 0 0 260 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2023205204D 0 0 0 0 0 0 0 0 0 0 SARAMBI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440456585 1981205000 66681 SMT .K.GIRIJAMMA W/O.H.REVANAPPA .#32 3RD MAIN .10 TH.CROSS 391138 7000 5 LT1 211 1 0 10989 59 1 0 3 1 459 3.1500 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 100003916213D 0 0 0 0 0 0 0 0 0 0 SMT .K.GIRIJAMMA,W/O.H.REVANAPPA .#32 3RD MAIN .10 TH.CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440456581 1961205000 63705 T.NEELAKANTAPPA S/O NAGAPPA #1601/1 VINOBHA NAGAR 391138 18100 5 LT1 211 0.5000 0 5540 28 1 0 3 1 -307 0 0 0 400 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 1961205558D 0 0 0 0 0 0 0 0 0 0 T.NEELAKANTAPPA,S/O NAGAPPA #1601/1 VINOBHA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440456532 1923694000 62667 VITAL.N.RAYKAR #101, 3RD MAIN, 11TH CROSS, YALLAMMA NAGARA, DVG. 391138 2500 5 LT1 211 1 0 13723 80 1 0 3 1 36 0 0 0 920 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 1923694790D 0 0 0 1 0 0 0 0 0 0 VITAL.N.RAYKAR,#101, 3RD MAIN, 11TH CROSS, YALLAMMA NAGARA, DVG. 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440456533 1913205000 DVG40035 KAMALAMMA - - - 391138 26000 5 LT1 211 0.2000 0 6088 21 1 0 3 1 -91 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 0 9999999 1913205542D 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440456515 1861205000 65297 B.V.USHA W/O B.R.VIJAYAKUMAR #7 3RD MAIN 10TH CROSS 391138 16300 5 LT1 211 1 0 9471 169 1 0 3 1 0 0 0 0 660 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 1861205548D 0 0 0 0 0 0 0 0 0 0 B.V.USHA,W/O B.R.VIJAYAKUMAR #7 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440456513 1813205000 DVG33461 VEERAMMA - - - 391138 20000 5 LT1 211 0.2400 0 5263 55 1 0 3 1 0 1 0 0 380 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007549 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 1813205451D 0 0 0 0 0 0 0 0 0 0 VEERAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200