1441457291 9149105000 AEH15640 P.V.NAGARAJA RAO - - - 391135 15800 8 LT1 211 3 0 6122 19 1 0 3 1 135 1.7700 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003809082D 0 0 0 0 0 0 0 0 0 0 P.V.NAGARAJA RAO,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441457413 9111205000 AEH16390 GANESH. S.R. S/O. RUDRAPPA. S. # 3714/88 11 MAIN 391135 17900 8 LT1 211 2 0 6222 68 1 0 3 1 -220 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 1000000 111111996011 0 0 0 0 0 0 0 0 0 0 GANESH. S.R. S/O. RUDRAPPA. S.,# 3714/88 11 MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441457417 9095643546 80063 M SHANTHAPPA S/O NAGAPPA #3709/A16(1) 391135 12500 8 LT1 211 1 0 6841 73 1 0 3 1 -25 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 1000000 100006963143 0 0 0 1 0 0 0 0 0 0 M SHANTHAPPA,S/O NAGAPPA #3709/A16(1) 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 BC2822793 1 0 0 0 0 0 83.0800 91 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1441457412 9088305000 59514 Sri Ramamurthappa.K #3714/116 M.C.C. A Block 391135 20200 8 LT1 211 2 0 17280 94 1 0 3 1 -92 0 0 0 630 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003893420D 0 0 0 2 0 0 0 0 0 0 Sri Ramamurthappa.K,#3714/116 M.C.C. A Block 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-10-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1441457295 9049305000 63286 H,M,NAGARATHANAMMA D/O MARAPPA #3371/27 VINOBHA NAGAR 391135 10400 8 LT1 211 1 0 5668 23 1 0 3 1 37 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003889520D 0 0 0 0 0 0 0 0 0 0 H,M,NAGARATHANAMMA,D/O MARAPPA #3371/27 VINOBHA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 36.2500 46 2025-01-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441457275 9035305000 P2761 K.S RAMAKANTHA S/O K.S SRINIVASA RAO - - D.NO. 3714/105 A B C , MCC A BLOCK - 391135 13900 8 LT1 211 2 0 2383 13 1 0 3 0 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-04 3 0 0 0 0 14007514 0 9999999 100003900507D 0 0 0 0 0 0 0 0 0 0 K.S RAMAKANTHA S/O K.S SRINIVASA RAO,- - D.NO. 3714/105 A B C , MCC A BLOCK - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441457375 9011205000 AEH5672 NEELAMMA MIGADDR AEH5672 391135 16600 8 LT1 211 3 0 8301 28 1 0 3 1 80 0 0 0 420 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100113457 0 0 0 4 0 0 0 0 0 0 NEELAMMA,MIGADDR AEH5672 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7400 1441457424 8993218827 AEH56699 ARUN K VERNEKAR S/O SADASHIVA SHET #3714/117 391135 19801 8 LT1 211 2 0 2702 139 1 0 3 1 8 1.8800 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 0 111124290618 0 0 0 3 0 0 0 0 0 0 ARUN K VERNEKAR,S/O SADASHIVA SHET #3714/117 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 1441457258 8939305000 63112 RAJU.L.S S/O P.SHIVANANDAPPA #3371/27 2ND MAIN 15TH CROSS 391135 10600 8 LT1 211 1 0 11089 78 1 0 3 1 0 0 0 0 470 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003920800D 0 0 0 0 0 0 0 0 0 0 RAJU.L.S,S/O P.SHIVANANDAPPA #3371/27 2ND MAIN 15TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441457390 8926405000 AEH9598 P.V.NAGARAJA RAO - - - 391135 15300 8 LT1 211 3 0 7048 85 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 111000137319 0 0 0 2 0 0 0 0 0 0 P.V.NAGARAJA RAO,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441457374 8915405000 P3630 M. KRISHNOJIRAO - - MCC A BLOCK - 391135 22300 8 LT1 211 0.7500 0 2989 9 1 0 3 1 0 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003894705D 0 0 0 1 0 0 0 0 0 0 M. KRISHNOJIRAO,- - MCC A BLOCK - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441457317 8893626988 AEH53366 RUDRESH P S/O LATE PRAHALADAPPA 1 #1078 391135 2603 8 LT1 211 2 0 3233 106 1 0 3 1 -1 1.5300 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 1000000 111118240546 0 0 0 1 0 0 0 0 0 0 RUDRESH P,S/O LATE PRAHALADAPPA 1 #1078 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1441457362 8787305000 AEH22782 SARASWATHI.N.PATEL W/O. NARAYANA.S.PATEL # 1086 1ST MAIN, 1ST CROSS 391135 4800 8 LT1 211 3 0 10036 97 1 0 3 1 277 1.3000 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003892790D 0 0 0 0 0 0 0 0 0 0 SARASWATHI.N.PATEL W/O. NARAYANA.S.PATEL,# 1086 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441457284 8741182825 AEH50036 M R SURESH S/O LATE M N RAMACHANDRA RAO #3714/111A 391135 22000 8 LT1 211 2 0 3329 65 1 0 3 1 0 1 0 0 250 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111112073699 0 0 0 1 0 0 0 0 0 0 M R SURESH,S/O LATE M N RAMACHANDRA RAO #3714/111A 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-10-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1441457285 8729305000 AEH29787 P.V.NAGARAJA RAO S/O VENAKOJIRAO #3714/98 BAKKESHWARA LAYOUT 391135 15500 8 LT1 211 4 0 17241 105 1 0 3 1 0 0 0 0 0 3911 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 2010-04-20 100003886121D 0 0 0 0 0 0 0 0 0 0 P.V.NAGARAJA RAO,S/O VENAKOJIRAO #3714/98 BAKKESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441457432 8701205000 40811 GOVINDAPPA RN - - - 391135 9501 8 LT1 211 0.4000 0 3635 49 1 0 3 1 175 0 0 0 320 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003888252D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA RN,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.9100 57 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1441457433 8700405000 65116 SHANTHAMMA C/O C.RUDRAMUNI #3371/27-C-4 M.C.C.A. BLOCK 391135 9800 8 LT1 211 1 0 1988 80 1 0 3 1 0 1 0 0 570 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003888405D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,C/O C.RUDRAMUNI #3371/27-C-4 M.C.C.A. BLOCK 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1441457304 8622405000 AEH34027 M,C,SHIVAKUMAR S/O H,CHANNABASAIAH #3714/104 ,MCC A BLOCK DVG 391135 14300 8 LT1 211 1 0 4137 31 1 0 3 1 551 5 0 0 250 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003894050D 0 0 0 1 0 0 0 0 0 0 M,C,SHIVAKUMAR,S/O H,CHANNABASAIAH #3714/104 ,MCC A BLOCK DVG 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-11-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1441457391 8620303839 AEH36064 MALATESHACHAR A S/O NINGACHAR #1080 S.N. Badavane, 391135 3000 8 LT1 211 2 0 8899 1 1 0 3 1 0 3.2400 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 111100089203 0 0 0 0 0 0 0 0 0 0 MALATESHACHAR A S/O NINGACHAR,#1080 S.N. Badavane, 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 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 0.0100 1441457400 8611205000 AEH18862 PAPA B M - - - 391135 2100 8 LT1 211 3 0 8306 123 1 0 3 1 -3 0 0 0 0 3911 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 2009-12-01 111117763825D 0 0 0 0 0 0 0 0 0 0 PAPA B M,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-08-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441457407 8601205000 38654 SHIVAPPA S/O RANGAPPA #:3709:A-13(1) MCC A BLOCK, 391135 12900 8 LT1 211 0.1600 0 4507 23 1 0 3 1 -62 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003909235D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,S/O RANGAPPA #:3709:A-13(1) MCC A BLOCK, 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441457408 8590205000 AEH14490 V.KESHAVA RAO - - - 391135 20700 8 LT1 211 2 0 9 0 1 0 2 0 -93 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 1000000 111115530656 0 0 0 0 0 0 0 0 0 0 V.KESHAVA RAO,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441457380 8511205000 AEH17471 B.K.VENKATESHA - - - 391135 9100 8 LT1 211 3 0 5077 65 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 110000915381 0 0 0 1 0 0 0 0 0 0 B.K.VENKATESHA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441457386 8509305000 60385 SMT.SHAKEELA BANU.C.R W/O MAHAMMAD MUKTHAR AMMAD#1076 S.N.EXT DAVAGNERE 391135 2500 8 LT1 211 1 0 13782 138 1 0 3 1 71 0 0 0 730 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000917814 0 0 0 1 0 0 0 0 0 0 SMT.SHAKEELA BANU.C.R,W/O MAHAMMAD MUKTHAR AMMAD#1076 S.N.EXT DAVAGNERE 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441457365 8497305000 39873 . MIGADDR 39873 391135 8600 8 LT1 211 1 0 8123 45 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003916416D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 39873 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441457206 8467305000 30007 R.Siddappa MIGADDR 30007 391135 8700 8 LT1 211 1 0 1900 48 1 0 3 1 -32 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 1000000 111111959987 0 0 0 0 0 0 0 0 0 0 R.Siddappa,MIGADDR 30007 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441457205 8460992111 71516 SAVITHA .P.Y S/O DINESH.N #3714/123 MCC A BLOCK 391135 18500 8 LT1 211 1 0 5779 17 1 0 3 1 319 4.3400 0 0 470 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100112781 0 0 0 0 0 0 0 0 0 0 SAVITHA .P.Y S/O DINESH.N,#3714/123 MCC A BLOCK 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1441457267 8452925546 AEH36065 MALATHESHA CHAR A S/O NINGACHAR #1080 S.N. Badavane 391135 2900 8 LT1 211 2 0 21429 147 1 0 3 1 0 0 0 0 1160 3911 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 2013-10-11 111100093268 0 0 0 0 0 0 0 0 0 0 MALATHESHA CHAR A S/O NINGACHAR,#1080 S.N. Badavane 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441457292 8436405000 AEH17023 BASAMMA B W/O G S PRAKASH - - - 391135 13000 8 LT1 211 3 0 15892 72 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003893925D 0 0 0 2 0 0 0 0 0 0 BASAMMA B W/O G S PRAKASH,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441457376 8390205000 22966 ABDUL RASHID - - - 391135 7200 8 LT1 211 0.4800 0 4168 5 1 0 3 1 -9 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003891415D 0 0 0 0 0 0 0 0 0 0 ABDUL RASHID,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441457286 8322405000 AEH34218 S.G.DHANAPAL S/O GOMATESHAPPA #1085/1,1ST MAIN 1ST CROSS 391135 4100 8 LT1 211 2 0 6891 32 1 0 3 1 0 19.9000 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003915374D 0 0 0 1 0 0 0 0 0 0 S.G.DHANAPAL,S/O GOMATESHAPPA #1085/1,1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 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 1441457288 8318611792 AEH44136 JYOTHI LAKSHMI.P. W/O. RAJARAO PAWAR # 1086 1ST MAIN, 1ST CROSS 391135 4900 8 LT1 211 2 0 7376 28 1 0 3 1 3 0 0 0 0 3911 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 2018-02-12 111100104254 0 0 0 0 0 0 0 0 0 0 JYOTHI LAKSHMI.P. W/O. RAJARAO PAWAR,# 1086 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 BC2230818 1 0 0 0 0 0 58.4200 64 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441457434 8290205000 AEH9703 M.THIPPESWAMY - - - 391135 21600 8 LT1 211 2.8000 0 16261 118 1 0 3 1 69 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003909227D 0 0 0 1 0 0 0 0 0 0 M.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1441457192 1611205000 AEH13724 VISHALAKSHI - - - 391135 9600 8 LT1 211 2.8800 0 3211 46 1 0 3 1 -163 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 1000000 111111996013 0 0 0 0 0 0 0 0 0 0 VISHALAKSHI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 50.3600 55 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441457436 1536405000 AEH15757 INDRAMMA - - - 391135 12000 8 LT1 211 1 0 14335 91 1 0 3 1 0 1.7500 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003899671D 0 0 0 2 0 0 0 0 0 0 INDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441457437 1516166700 AEH37190 SAVITHA .P.Y S/O DINESH.N #3714/123 MCC A BLOCK 391135 18300 8 LT1 211 3 0 15830 188 1 0 3 1 810 3.8400 0 0 870 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111000134714 0 0 0 2 0 0 0 0 0 0 SAVITHA .P.Y S/O DINESH.N,#3714/123 MCC A BLOCK 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 75.7500 83 2024-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1441457190 1511205000 AEH22040 G.LALITHAMMA - - - 391135 3800 8 LT1 211 3 0 4720 40 1 0 3 1 0 1.6700 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003909263D 0 0 0 2 0 0 0 0 0 0 G.LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1441457251 1411205000 AEH16416 MURULIDARA MIGADDR AEH16416 391135 10200 8 LT1 211 3 0 5241 101 1 0 3 1 -45 10.2300 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003909366D 0 0 0 1 0 0 0 0 0 0 MURULIDARA,MIGADDR AEH16416 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441457250 1390205000 40580 INDIRAMMA - - - 391135 11800 8 LT1 211 0.4800 0 717 7 1 0 3 1 -23 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 1000000 111111714284 0 0 0 0 0 0 0 0 0 0 INDIRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 BD1043219 1 0 0 0 0 0 5.8300 16 2024-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441457321 1371818445 AEH42935 H.N.JAYACHARI S/O NAGENDRACHAR #3714/100 MCC A BLOCK 391135 15100 8 LT1 211 2 0 10385 66 1 0 3 1 0 0 0 0 1520 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111100108391 0 0 0 1 0 0 0 0 0 0 H.N.JAYACHARI S/O NAGENDRACHAR,#3714/100 MCC A BLOCK 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 105.6700 116 2025-10-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1441457194 1301205000 19147 HP SHAPHAR KHAN - - - 391135 7000 8 LT1 211 0.1600 0 1894 0 1 0 3 1 291 2.1300 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 111100099090 0 0 0 0 0 0 0 0 0 0 HP SHAPHAR KHAN,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441457418 1236405000 AEH10356 K.S RAMAKANTHA S/O K.S SRINIVASA RAO DOOR NO:3714/105 ABC MCC A BLOCK - 391135 13800 8 LT1 211 3 0 15935 162 1 0 3 1 -235 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 110000917397 0 0 0 2 0 0 0 0 0 0 K.S RAMAKANTHA S/O K.S SRINIVASA RAO,DOOR NO:3714/105 ABC MCC A BLOCK - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441457423 1229305000 59982 SMT.B.BASAMMA SMT.B.BASAMMA .W/OG.S.PRAKSH #3709/A12 .MCC.A.BLOCK 391135 13100 8 LT1 211 1 0 10891 3 1 0 3 1 0 0 0 0 270 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003898650D 0 0 0 0 0 0 0 0 0 0 SMT.B.BASAMMA,SMT.B.BASAMMA .W/OG.S.PRAKSH #3709/A12 .MCC.A.BLOCK 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1441457421 1211205000 AEH12078 K.B.ANANDA S/O. LATE BASAVARAJAPPA.K.N. # 3714/121B,C OPP: BAKKESHWARA SCHOOL 391135 18900 8 LT1 211 2.2800 0 2576 170 1 0 3 0.7300 -23 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 67493123 0 0 0 0 0 0 0 0 0 0 K.B.ANANDA S/O. LATE BASAVARAJAPPA.K.N.,# 3714/121B,C OPP: BAKKESHWARA SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1441457366 1136405000 37372 SHANMUKHAPPA G MIGADDR 37372 391135 23600 8 LT1 211 0.2400 0 7941 71 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003898924D 0 0 0 1 0 0 0 0 0 0 SHANMUKHAPPA G,MIGADDR 37372 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441457372 1135305000 P2507 SMT CHANDRAMMA - - D.NO. 3714 MCC A BLOCK - 391135 21100 8 LT1 211 0.7500 0 3856 25 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003903474D 0 0 0 1 0 0 0 0 0 0 SMT CHANDRAMMA,- - D.NO. 3714 MCC A BLOCK - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441457371 1111205000 AEH15227 BAGYALAKSHMI - - - 391135 16900 8 LT1 211 2 0 10160 101 1 0 3 1 0 0 0 0 0 3911 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 2009-12-01 111000145327 0 0 0 1 0 0 0 0 0 0 BAGYALAKSHMI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441457249 1101205000 AEH19792 LALITHAMMA - - - 391135 24100 8 LT1 211 3 0 18990 108 1 0 3 1 227 1.0300 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003914397D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441457354 1049161063 AEH36279 PANDARINATH SU BAGARE S/O SUBBANNA BAGARE #1090 1 CROSS 391135 6500 8 LT1 211 2 0 12440 77 1 0 3 1 -4 0 0 0 220 3911 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2014-08-05 111100079667 0 0 0 1 0 0 0 0 0 0 PANDARINATH SU BAGARE S/O SUBBANNA BAGARE,#1090 1 CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441457327 1038305000 54318 ESHA PRASAD 1 2 391135 600 8 LT1 211 1 0 7624 0 1 0 28 1 -15 0 0 0 210 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003915198D 0 0 0 0 0 0 0 0 0 0 ESHA PRASAD,1 2 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 46.9200 57 2024-05-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441457324 1036405000 AEH9510 M.K.MADHUMATHI MIGADDR AEH9510 391135 17600 8 LT1 211 2.6000 0 8917 29 1 0 3 1 -5 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003905616D 0 0 0 0 0 0 0 0 0 0 M.K.MADHUMATHI,MIGADDR AEH9510 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441457378 1022503248 AEH37192 SAVITHA .P.Y S/O DINESH.N #3714/123 MCC A BLOCK 391135 18400 8 LT1 211 1 0 5827 26 1 0 3 1 507 2.4800 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 111000255449 0 0 0 2 0 0 0 0 1 0 SAVITHA .P.Y S/O DINESH.N,#3714/123 MCC A BLOCK 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1441457198 0994379217 AEH40175 RAMAMURTHAPPA K S/O KRISHNAPPA #3714/116 MURUGARAJENDRA MAHASWAMIGALA LAYOUT 391135 20000 8 LT1 211 1 0 3560 25 1 0 3 1 140 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 111000133947 0 0 0 1 0 0 0 0 0 0 RAMAMURTHAPPA K S/O KRISHNAPPA,#3714/116 MURUGARAJENDRA MAHASWAMIGALA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-12-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1441457445 0926405000 DVG9453 GANESH.M.KUDATHALKAR S/O. MAHABALESHWARA KUDATHALKAR # 3714/101 9TH MAIN 391135 14800 8 LT1 211 3 0 16314 41 1 0 3 1 0 0 0 0 540 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 0926405595D 0 0 0 1 0 0 0 0 0 0 GANESH.M.KUDATHALKAR S/O. MAHABALESHWARA KUDATHALKAR,# 3714/101 9TH MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441457237 0890205000 AEH14593 M.KRUSHNOJI RAO - - - 391135 22200 8 LT1 211 3 0 25064 149 1 0 3 1 3 0 0 0 920 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003905168D 0 0 0 2 0 0 0 0 0 0 M.KRUSHNOJI RAO,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1441457334 0825305000 P4030 INDRAMMA - - D.NO. 3709/A-17 MCC A BLOCK - 391135 12100 8 LT1 211 0.7500 0 1686 14 1 0 3 1 -2 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 110000748827 0 0 0 1 0 0 0 0 0 0 INDRAMMA,- - D.NO. 3709/A-17 MCC A BLOCK - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1441457300 0787762811 AEH53363 RUDRESH P S/O LATE PRAHALADAPPA #1078 391135 2604 8 LT1 211 2 0 1001 22 1 0 3 0 -174 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 0 111118240543 0 0 0 1 0 0 0 0 0 0 RUDRESH P,S/O LATE PRAHALADAPPA #1078 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1441457404 0711205000 AEH19864 GANESH RAO MIGADDR AEH19864 391135 3900 8 LT1 211 3 0 20193 92 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003888712D 0 0 0 2 0 0 0 0 0 0 GANESH RAO,MIGADDR AEH19864 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1441457202 0701205000 39652 SHANTHAPPA M S/O LATE NAGAPPA - - - 391135 12400 8 LT1 211 0.3200 0 3972 28 1 0 3 1 -67 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 111100079773 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA M S/O LATE NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1441457274 0690593793 76972 YASHODAMMA.S.H S/O H.NARAPPA #3714-109 MCC A BLOCK 391135 22600 8 LT1 211 1 0 497 0 1 0 28 1 -27 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 111000146779 0 0 0 0 0 0 0 0 0 0 YASHODAMMA.S.H S/O H.NARAPPA,#3714-109 MCC A BLOCK 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 BC2308816 1 0 0 0 0 0 2.7500 13 2023-08-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441457272 0690205000 AEH4578 C D VINAY AND NIRMALA - - - 391135 21700 8 LT1 211 3 0 7293 68 1 0 3 1 73 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 111100085252 0 0 0 1 0 0 0 0 0 0 C D VINAY AND NIRMALA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 BC2081725 1 0 0 0 0 0 60.6700 67 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1441457384 0645405000 P3188 G.SHARNAIAH - - D.NO. 3714 MCC A BLOCK - 391135 23800 8 LT1 211 0.7500 0 1034 0 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 999999 111100080414 0 0 0 0 0 0 0 0 0 0 G.SHARNAIAH,- - D.NO. 3714 MCC A BLOCK - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441457367 0611205000 AEH14750 R.N.GOVINDAPPA - - - 391135 9400 8 LT1 211 3 0 6322 59 1 0 3 1 -15 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003900122D 0 0 0 1 0 0 0 0 0 0 R.N.GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1441457313 0567305000 40218 . MIGADDR 40218 391135 8100 8 LT1 211 1 0 20785 121 1 0 3 1 -138 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003886847BD 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 40218 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441457248 0490205000 18684 MALAMMA - - - 391135 7400 8 LT1 211 0.2400 0 44 1 1 0 28 1 -102 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003805783D 0 0 0 0 0 0 0 0 0 0 MALAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441457193 0390205000 39812 GOVINDAPPA RN - - - 391135 9300 8 LT1 211 0.4800 0 14558 70 1 0 3 1 -9 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003889078D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA RN,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1441457259 0364466602 AEH39169 PRASANNA.N. S/O. D.NANJAPPA #1072,1073 2ND MAIN, 1ST CROSS 391135 2000 8 LT1 211 5 0 13801 256 1 0 3 1 0 0 0 0 0 3911 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007514 0 1000000 2015-08-05 111115827310 0 0 0 3 0 0 0 0 0 0 PRASANNA.N. S/O. D.NANJAPPA,#1072,1073 2ND MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 1441457199 0301205000 46633 DUGGAMMA - - - 391135 5400 8 LT1 211 0.4800 0 7950 0 1 0 28 1 -67 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003894394D 0 0 0 0 0 0 0 0 0 0 DUGGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441457270 0249105000 AEH14866 DEVIRAMMA - - - 391135 5200 8 LT1 211 2 0 1849 0 1 0 28 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 1000000 100006966440 0 0 0 0 0 0 0 0 0 0 DEVIRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441457379 0211205000 AEH15067 AKKAMAHADEVI - - - 391135 18100 8 LT1 211 3 0 9757 101 1 0 3 1 395 1.8700 0 0 730 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000129325 0 0 0 3 0 0 0 0 0 0 AKKAMAHADEVI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 1441457349 0136405000 37199 YASHODA - - - 391135 13500 8 LT1 211 0.4800 0 3120 4 1 0 3 1 -136 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 999999 110000749161 0 0 0 1 0 0 0 0 0 0 YASHODA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-09-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441457351 0111205000 AEH17773 PARVATHAMMA - - - 391135 16500 8 LT1 211 2 0 10791 60 1 0 3 1 737 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003892178D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1441457346 0109305000 59512 Sri Ramamurthappa.K #3714/116 M.C.C. A Block 391135 19900 8 LT1 211 2 0 9245 46 1 0 3 1 -35 0 0 0 470 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003892024D 0 0 0 1 0 0 0 0 0 0 Sri Ramamurthappa.K,#3714/116 M.C.C. A Block 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 71.3300 78 2024-01-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441457260 0039305000 AEH29726 S.N.PABHAVATHI W/O S.KRISHANAMURTHY #3714/120 M.C.C.COLONY 391135 19400 8 LT1 211 2 0 19981 60 1 0 3 1 -120 0 0 0 0 3911 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 2022-11-08 100003902957D 0 0 0 1 0 0 0 0 0 0 S.N.PABHAVATHI,W/O S.KRISHANAMURTHY #3714/120 M.C.C.COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441457389 0036405000 AEH13039 SUSHILAMMA - - - 391135 17300 8 LT1 211 3 0 21132 83 1 0 3 1 -124 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003909180D 0 0 0 2 0 0 0 0 0 0 SUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1441457439 9281745724 75169 H M ESHAPRASAD S/O H M BOMMALINGAIAH #1066 S NIJALINGAPPA BADAVANE 391135 800 8 LT3A 311 2 0 1834 6 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 999999 100006796737 0 0 0 0 0 0 0 0 0 0 H M ESHAPRASAD S/O H M BOMMALINGAIAH,#1066 S NIJALINGAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 BC2027925 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1441457302 8635016697 81269 DEVADAS C S/O LATE CHINTHAMANI 2 #1065 391135 100 8 LT3A 311 2 0 1974 8 1 0 3 1 2417 20.6600 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999 111111782566 0 0 0 0 0 0 0 0 0 0 DEVADAS C,S/O LATE CHINTHAMANI 2 #1065 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1441457298 7532434555 81266 DEVADAS C S/O LATE CHINTHAMANI 3 #1065 391135 200 8 LT3A 311 5 0 24525 559 1 0 3 1 4165 20.1100 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 0 111111796443 0 0 0 1 0 0 0 0 0 0 DEVADAS C,S/O LATE CHINTHAMANI 3 #1065 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1441457281 7338700111 80491 GANESH M KUDATHALKAR S/O MAHABALESHWAR KUDATHALKAR #3714/101 391135 14900 8 LT3A 311 3 0 5256 80 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 1000000 111111607458 0 0 0 2 0 0 0 0 0 0 GANESH M KUDATHALKAR,S/O MAHABALESHWAR KUDATHALKAR #3714/101 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1441457263 5101205000 34498 K.S RAMAKANTHA S/O K.S SRINIVASA RAO D.NO. 3714/105 A B C , MCC A BLOCK - - 391135 13700 8 LT3A 311 0.2400 0 94 11 1 0 3 1 430 3.1400 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003896863D 0 0 0 0 0 0 0 0 0 0 K.S RAMAKANTHA S/O K.S SRINIVASA RAO,D.NO. 3714/105 A B C , MCC A BLOCK - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1441457268 4101205000 42296 CHANDRAMMA MIGADDR 42296 391135 20900 8 LT3A 311 0.2400 0 1224 13 1 0 3 1 330 1.5900 0 0 340 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 100007024939 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,MIGADDR 42296 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 BD0893536 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441457216 3101205000 32955 CHANDRAMMA MIGADDR 32955 391135 21300 8 LT3A 311 0.1600 0 876 10 1 0 28 1 0 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 1000 100007078576 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,MIGADDR 32955 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 BD0893537 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441457257 1468097276 81267 DEVADAS C S/O LATE CHINTHAMANI #1065 391135 10 8 LT3A 311 2 0 9 0 1 0 28 1 430 2.1500 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 1000 111111782564 0 0 0 0 0 0 0 0 0 0 DEVADAS C,S/O LATE CHINTHAMANI #1065 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441457338 1350598695 81268 DEVADAS C S/O LATE CHINTHAMANI 1 #1065 391135 300 8 LT3A 311 2 0 3145 0 1 0 28 1 0 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 1000000 111111782565 0 0 0 0 0 0 0 0 0 0 DEVADAS C,S/O LATE CHINTHAMANI 1 #1065 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441457345 9945405000 P5526 CHANDRAMMA - - - 391135 5000 8 LT1 211 0.7500 0 479 15 1 0 3 1 -241 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003891126D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1441457344 9939305000 63111 RAJU.L.S S/O P.SHIVANANDAPPA #3371/27 2ND MAIN 15TH CROSS 391135 10500 8 LT1 211 1 0 5766 36 1 0 3 1 0 0 0 0 430 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003898873D 0 0 0 1 0 0 0 0 0 0 RAJU.L.S,S/O P.SHIVANANDAPPA #3371/27 2ND MAIN 15TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441457342 9938198735 AEH37336 ACHUTHA RAO D N S/O DAIVAGNYA NARAYANAPPA #1069 S NIJALINAGAPPA BADAVANE 391135 1500 8 LT1 211 4 0 25270 163 1 0 3 1 11 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 111000263811 0 0 0 1 0 0 0 0 0 0 ACHUTHA RAO D N S/O DAIVAGNYA NARAYANAPPA,#1069 S NIJALINAGAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1441457340 9926405000 AEH11138 P.V.NAGARAJA RAO - - - 391135 15200 8 LT1 211 3 0 6870 85 1 0 3 1 -3 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 111000150125 0 0 0 1 0 0 0 0 0 0 P.V.NAGARAJA RAO,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441457212 9791454031 AEH39582 VEENA GURUNATH BURDE W/O GURUNATH G BURDE #3371/27E16A 2ND MAIN, 14TH CROSS 391135 11600 8 LT1 211 2 0 10684 93 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 1000000 111000272099 0 0 0 0 0 0 0 0 0 0 VEENA GURUNATH BURDE W/O GURUNATH G BURDE,#3371/27E16A 2ND MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441457210 9790205000 AEH12512 G.SHANMUKAPPA - - - 391135 23700 8 LT1 211 3 0 6307 80 1 0 3 1 -4 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 110000745889 0 0 0 1 0 0 0 0 0 0 G.SHANMUKAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1441457343 9700405000 65115 SHANTHAMMA C/O C.RUDRAMUNI #3371/27-C-4 M.C.C.A. BLOCK 391135 9900 8 LT1 211 1 0 4560 27 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003897516D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,C/O C.RUDRAMUNI #3371/27-C-4 M.C.C.A. BLOCK 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441457392 9634765569 AEH38179 T. SHUBHA D/O T SHUSHEELAMMA #3714/112/112B/112C 2ND CROSS 391135 21500 8 LT1 211 2 0 5316 47 1 0 3 1 -70 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 100004706055D 0 0 0 1 0 0 0 0 0 0 T. SHUBHA D/O T SHUSHEELAMMA,#3714/112/112B/112C 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1441457393 9622405000 AEH34028 M,C,SHIVAKUMAR S/O H CHANNABASAIAH, #3714/104 , MCC A BLOCK , 391135 14100 8 LT1 211 2 0 10646 75 1 0 3 1 78 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003895081D 0 0 0 1 0 0 0 0 0 0 M,C,SHIVAKUMAR,S/O H CHANNABASAIAH, #3714/104 , MCC A BLOCK , 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1441457398 9611205000 AEH9702 M.THIPPESWAMY - - - 391135 24400 8 LT1 211 2.8000 0 6930 54 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003904806D 0 0 0 1 0 0 0 0 0 0 M.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1441457395 9601205000 38653 MANJUNATHA MIGADDR 38653 391135 12800 8 LT1 211 0.1600 0 3703 26 1 0 3 1 7 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 111000259089 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,MIGADDR 38653 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 BC1991698 1 0 0 0 0 0 19.6700 30 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1441457208 9590205000 AEH9752 CHANDRAMMA - - - 391135 21200 8 LT1 211 2.8000 0 10676 70 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003896204VD 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1441457293 9535969105 AEH53364 RUDRESH P S/O LATE PRAHALADAPPA 2 #1078 391135 2601 8 LT1 211 2 0 1611 23 1 0 3 1 -81 0 0 0 0 3911 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007514 0 1000000 2023-03-08 111118240544 0 0 0 0 0 0 0 0 0 0 RUDRESH P,S/O LATE PRAHALADAPPA 2 #1078 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441457410 9511205000 AEH15347 K.SIDDAPPA MIGADDR AEH15347 391135 8200 8 LT1 211 2 0 453 0 1 0 28 1 -94 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003914739VD 0 0 0 0 0 0 0 0 0 0 K.SIDDAPPA,MIGADDR AEH15347 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441457414 9506231063 AEH36282 PANDARINATH SU BAGARE S/O SUBBANNA BAGARE #1090 1ST CROSS NIJILINGAPPA BADVANE DAVANGERE 391135 6800 8 LT1 211 3 0 6622 29 1 0 3 1 -178 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 111000255871 0 0 0 2 0 0 0 0 0 0 PANDARINATH SU BAGARE S/O SUBBANNA BAGARE,#1090 1ST CROSS NIJILINGAPPA BADVANE DAVANGERE 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1441457370 9397305000 AEH12079 K.B.ANANDA S/O. LATE BASAVARAJAPPA.K.N. # 3714/121B,C OPP: BAKKESHWARA SCHOOL 391135 18800 8 LT1 211 3 0 7500 113 1 0 3 1 606 2.8700 0 0 960 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100003883269D 0 0 0 2 0 0 0 0 0 0 K.B.ANANDA S/O. LATE BASAVARAJAPPA.K.N.,# 3714/121B,C OPP: BAKKESHWARA SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1441457394 9322405000 AEH34219 S.G.DHANAPAL S/O GOMATESHAPPA #1085/1,1ST MAIN 1ST CROSS 391135 4200 8 LT1 211 2 0 2897 21 1 0 3 1 192 1.7000 0 0 500 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 111112027228 0 0 0 0 0 0 0 0 0 0 S.G.DHANAPAL,S/O GOMATESHAPPA #1085/1,1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1441457441 9290205000 39811 GOVINDAPPA RN - - - 391135 9310 8 LT1 211 0.4800 0 10145 104 1 0 3 1 1265 10.4800 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003884194D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA RN,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1441457359 9201205000 33723 P S SURESH BABU S/O P S SHANTHAKUMAR # 1087/4 1st MAin 1st Cross NIJALINGAPPA LAYOUT 391135 5500 8 LT1 211 0.1600 0 20447 35 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003820390D 0 0 0 1 0 0 0 0 0 0 P S SURESH BABU S/O P S SHANTHAKUMAR,# 1087/4 1st MAin 1st Cross NIJALINGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1441457431 8288031327 AEH55253 D H ANJANEYA S/O D HALAPPA #1088 391135 6101 8 LT1 211 2 0 284 2 1 0 3 1 -147 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 1000 111121658521 0 0 0 0 0 0 0 0 0 0 D H ANJANEYA,S/O D HALAPPA #1088 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1441457443 8201205000 42371 GIRIGAMMA - - - 391135 2700 8 LT1 211 0.2400 0 3559 137 1 0 3 1 2570 22.0900 0 0 870 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 111118373308 0 0 0 1 0 0 0 0 0 0 GIRIGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1441457352 8036405000 22407 SIDDAPPA T - - - 391135 13400 8 LT1 211 0.4800 0 12197 9 1 0 3 1 -66 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003892607D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA T,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 99.4900 109 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1441457361 8017314243 AEH57419 R SHIVAJIRAO S/O M RAMACHANDRAPPA SAVANT DOOR NO 1084, 1ST MAIN, 1ST CROSS, NIJALINGAPPA BADAVANE 391135 3901 8 LT1 211 3 0 2234 271 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 1000000 111125983604 0 0 0 1 0 0 0 0 0 0 R SHIVAJIRAO,S/O M RAMACHANDRAPPA SAVANT DOOR NO 1084, 1ST MAIN, 1ST CROSS, NIJALINGAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1441457406 7812405000 69082 K.M.JAGADESH REDDY S/O LATE MALLAPPA REDDY #1063, 2ND MAIN 1ST CROSS 391135 1400 8 LT1 211 1 0 5200 17 1 0 3 1 -56 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 7812405119D 0 0 0 0 0 0 0 0 0 0 K.M.JAGADESH REDDY,S/O LATE MALLAPPA REDDY #1063, 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441457381 7690405000 64462 K.M.JAGADESH REDDY S/O LATE MALLAPPA REDDY #1068 1ST CORRSS 391135 1100 8 LT1 211 1 0 7654 53 1 0 3 1 -42 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003892166D 0 0 0 0 0 0 0 0 0 0 K.M.JAGADESH REDDY,S/O LATE MALLAPPA REDDY #1068 1ST CORRSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 51 56 2023-10-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1441457357 7611205000 AEH21281 G.LALITHAMMA MIGADDR AEH21281 391135 3600 8 LT1 211 3 0 11022 57 1 0 2 0 -182 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003903921D 0 0 0 0 0 0 0 0 0 0 G.LALITHAMMA,MIGADDR AEH21281 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 125 138 2024-09-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441457358 7597305000 36448 R.Siddappa MIGADDR 36448 391135 8800 8 LT1 211 1 0 20823 130 1 0 3 1 -5 1.3600 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003910643D 0 0 0 1 0 0 0 0 0 0 R.Siddappa,MIGADDR 36448 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441457360 7590205000 AEH12511 CHANDRAMMA MIGADDR AEH12511 391135 24600 8 LT1 211 3 0 7290 19 1 0 3 1 2 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003910721D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,MIGADDR AEH12511 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 38 48 2025-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1441457363 7568305000 AEH26583 D.H.Nagaraj #3714/103 2nd Main 391135 14400 8 LT1 211 3 0 27718 153 1 0 3 1 -424 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003899152D 0 0 0 1 0 0 0 0 0 0 D.H.Nagaraj,#3714/103 2nd Main 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441457299 7536405000 AEH16727 SANGEETHA. C.G. W/O. G. CHANDRAKANTH # 3371/27E13A 16TH CROSS 391135 10800 8 LT1 211 3 0 11405 92 1 0 3 1 0 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003905634D 0 0 0 1 0 0 0 0 0 0 SANGEETHA. C.G. W/O. G. CHANDRAKANTH,# 3371/27E13A 16TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1441457419 7509305000 60386 SMT.SHAKEELA BANU.C.R W/O MAHAMMAD MUKTHAR AHAMMAD #1076 S.N.EXT DAVANGERE 391135 2300 8 LT1 211 2 0 21809 132 1 0 3 1 -60 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003899293D 0 0 0 1 0 0 0 0 0 0 SMT.SHAKEELA BANU.C.R,W/O MAHAMMAD MUKTHAR AHAMMAD #1076 S.N.EXT DAVANGERE 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441457373 7478305000 58544 Sri Guddappa #3714/108 391135 22900 8 LT1 211 1 0 12589 63 1 0 3 1 133 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003889421D 0 0 0 0 0 0 0 0 0 0 Sri Guddappa,#3714/108 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1441457219 7457954695 AEH55254 D H ANJANEYA S/O D HALAPPA 1 #1088 391135 6102 8 LT1 211 2 0 1444 63 1 0 3 1 265 2.0600 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 0 111121658522 0 0 0 2 0 0 0 0 0 0 D H ANJANEYA,S/O D HALAPPA 1 #1088 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1441457348 7421405000 66373 SMT.SHKILA BANU S/I MAHAMAD MUKTHAR AHAMAD #1076 2 MAIN 2 CROSS 391135 2400 8 LT1 211 1 0 11347 72 1 0 3 1 -34 0 0 0 800 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003886499D 0 0 0 0 0 0 0 0 0 0 SMT.SHKILA BANU,S/I MAHAMAD MUKTHAR AHAMAD #1076 2 MAIN 2 CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457427 7411205000 AEH17043 K.YATHI RAJA - - - 391135 11000 8 LT1 211 3 0 4549 51 1 0 3 1 182 1.7200 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 1000000 111111929498 0 0 0 0 0 0 0 0 0 0 K.YATHI RAJA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441457309 7390205000 16921 AHMAD KHAN A - - - 391135 7300 8 LT1 211 0.4800 0 5064 18 1 0 28 1 -26 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003905718BD 0 0 0 0 0 0 0 0 0 0 AHMAD KHAN A,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441457308 7373103885 AEH41680 H M ESHAPRASAD S/O H M BOMMALINGAIAH #1066A 391135 500 8 LT1 211 1 0 2219 24 1 0 3 1 133 1 0 0 220 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000262687 0 0 0 1 0 0 0 0 0 0 H M ESHAPRASAD S/O H M BOMMALINGAIAH,#1066A 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 BC2093147 1 0 0 0 0 0 2.7500 13 2023-09-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1441457401 7298305000 AEH28029 Sunanda #3714/19 391135 19500 8 LT1 211 3 0 17815 96 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003890566D 0 0 0 1 0 0 0 0 0 0 Sunanda,#3714/19 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441457402 7290205000 AEH9751 CHANDRAMMA MIGADDR AEH9751 391135 21000 8 LT1 211 2.8000 0 9208 157 1 0 3 1 537 2.5100 0 0 1260 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111000258736 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,MIGADDR AEH9751 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1441457276 7249305000 63022 D.H.AJENEYA S/O DRIVS HALLAPPA #1088 S.NIJALINGAPPA LAYOUT 391135 6100 8 LT1 211 1 0 16094 61 1 0 3 1 0 1.6700 0 0 0 3911 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 2010-07-20 100003916079D 0 0 0 0 0 0 0 0 0 0 D.H.AJENEYA,S/O DRIVS HALLAPPA #1088 S.NIJALINGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441457280 7233641545 81802 SUMITHRA W/O LATE VIRUPAKSHAPPA 1 #34 2ND MAIN 17TH CROSS 391135 8500 8 LT1 211 1 0 6101 118 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 999999 111111826429 0 0 0 0 0 0 0 0 0 0 SUMITHRA,W/O LATE VIRUPAKSHAPPA 1 #34 2ND MAIN 17TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-08-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441457416 7201205000 46119 D.H ANJANEYA - - - 391135 5800 8 LT1 211 3 0 15791 244 1 0 3 1 2030 9.5900 0 0 1010 3911 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 2014-05-05 111000140481 0 0 0 1 0 0 0 0 0 0 D.H ANJANEYA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1441457282 7149305000 63169 A.R.KUBERAPPA S/O RANGAPPA #3714/107 B.M.C.C.A BLOCK 391135 23500 8 LT1 211 1 0 8215 71 1 0 3 1 7 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003888103D 0 0 0 1 0 0 0 0 0 0 A.R.KUBERAPPA,S/O RANGAPPA #3714/107 B.M.C.C.A BLOCK 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1441457283 7145305000 P2961 SMT NEELAMMA - - D.NO. 3714/96 MCC A BLOCK - 391135 16300 8 LT1 211 0.7500 0 7215 77 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003902247D 0 0 0 1 0 0 0 0 0 0 SMT NEELAMMA,- - D.NO. 3714/96 MCC A BLOCK - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441457261 7139305000 62092 YASHODAMMA .S.H W/O NARAPPA #3714-109 MCC A BLOCK DVG 391135 22400 8 LT1 211 1 0 8413 58 1 0 3 1 57 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003899819D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA .S.H,W/O NARAPPA #3714-109 MCC A BLOCK DVG 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1441457388 7111205000 AEH9915 V.KESHAVA RAO - - - 391135 20400 8 LT1 211 3 0 4778 70 1 0 3 1 -5 0 0 0 0 3911 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 2009-12-01 111100218548 0 0 0 2 0 0 0 0 0 0 V.KESHAVA RAO,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 22.5000 33 2025-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441457207 7055405000 P3613 V. KESHAVRAO - - MCC A BLOCK - 391135 20500 8 LT1 211 0.7500 0 4013 30 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003840137D 0 0 0 2 0 0 0 0 0 0 V. KESHAVRAO,- - MCC A BLOCK - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1441457440 7000433545 85923 C K PUSHPA W/O KRISHNAPPA N CHITRAGARA #1079/1 391135 2701 8 LT1 211 1 0 1838 28 1 0 3 1 -39 0 0 0 340 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111119637243 0 0 0 1 0 0 0 0 0 0 C K PUSHPA,W/O KRISHNAPPA N CHITRAGARA #1079/1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441457444 6967305000 AEH16389 A. LAXMI DEVI. MIGADDR AEH16389 391135 18000 8 LT1 211 2 0 27712 112 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003911082D 0 0 0 1 0 0 0 0 0 0 A. LAXMI DEVI.,MIGADDR AEH16389 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1441457221 6932405000 AEH34923 C,K,SURESH S/O C.K.MUDDAPPA #3714/122, MCC "A" BLOCK 391135 18700 8 LT1 211 2 0 20708 179 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 6932405416D 0 0 0 1 0 0 0 0 0 0 C,K,SURESH,S/O C.K.MUDDAPPA #3714/122, MCC "A" BLOCK 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441457217 6926405000 AEH11313 NILAMMA - - - 391135 16200 8 LT1 211 3 0 18163 121 1 0 3 1 0 0 0 0 230 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003887060D 0 0 0 1 0 0 0 0 0 0 NILAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 63.5300 70 2023-07-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1441457335 6894622144 73453 N REKHA W/O LATE NAGARAJ #1087/5 1ST CROSS, 1ST MAIN 391135 5700 8 LT1 211 1 0 4925 42 1 0 3 1 282 1.3300 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 111000271563 0 0 0 1 0 0 0 0 0 0 N REKHA W/O LATE NAGARAJ,#1087/5 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 4.6300 15 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441457435 6794368775 70473 D H ANJANEYA S/O DRAIWAR HALAPPA #1088 1 MAIN 1 CROSS 391135 6000 8 LT1 211 1 0 2982 95 1 0 3 1 0 1.9400 0 0 770 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111000271981 0 0 0 1 0 0 0 0 0 0 D H ANJANEYA S/O DRAIWAR HALAPPA,#1088 1 MAIN 1 CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441457397 6722405000 AEH34029 M,C,SHIVAKUMAR S/O H,CHANNABASAIAH #3714/104 ,MCC A BLOCK DVG 391135 14200 8 LT1 211 2 0 17606 142 1 0 3 1 0 0 0 0 1700 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 100003905955D 0 0 0 2 0 0 0 0 0 0 M,C,SHIVAKUMAR,S/O H,CHANNABASAIAH #3714/104 ,MCC A BLOCK DVG 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1441457310 6698811181 AEH43693 ARUN.S.KURUDEKAR S/O SRINIVAS KURUDEKAR #3714/121 MCC A BLOCK 391135 19200 8 LT1 211 2 0 13060 113 1 0 3 1 0 6.2200 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 110000920266 0 0 0 1 0 0 0 0 0 0 ARUN.S.KURUDEKAR S/O SRINIVAS KURUDEKAR,#3714/121 MCC A BLOCK 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 BC2346949 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441457311 6690405000 64461 K.M.JAGADESH REDDY S/O LATE MALLAPPA REDDY #1068 1ST CORRSS 391135 1000 8 LT1 211 2 0 18447 121 1 0 3 1 0 1.9500 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003913970D 0 0 0 0 0 0 0 0 0 0 K.M.JAGADESH REDDY,S/O LATE MALLAPPA REDDY #1068 1ST CORRSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1441457307 6690205000 AEH18410 ANNAPURNAMMA - - - 391135 23300 8 LT1 211 3 0 6186 45 1 0 3 1 -145 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 1000000 111112498218 0 0 0 2 0 0 0 0 0 0 ANNAPURNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1441457200 6645405000 P4841 SMT BHAGYALAXMI - - # 3714-94 BAKKESWARA SCHOOL CROSS - 391135 16700 8 LT1 211 0 1 2073 27 1 0 3 1 128 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003912498D 0 0 0 0 0 0 0 0 1 0 SMT BHAGYALAXMI,- - # 3714-94 BAKKESWARA SCHOOL CROSS - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441457277 6611205000 AEH21282 LALITHAMMA MIGADDR AEH21282 391135 3500 8 LT1 211 3 0 29402 151 1 0 3 1 -444 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003900506BD 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,MIGADDR AEH21282 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1441457385 6590205000 AEH14492 V.KESHAVARAO - - - 391135 20800 8 LT1 211 2 0 6627 22 1 0 3 1 -88 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 111000252128 0 0 0 0 0 0 0 0 0 0 V.KESHAVARAO,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-08-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441457226 6536405000 AEH16960 NETHRAVATHI J W/O JAGADISH B N #3371/27E -14/2 2ND MAIN 17TH CROSS 391135 11100 8 LT1 211 2 0 9083 75 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003887942BD 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI J W/O JAGADISH B N,#3371/27E -14/2 2ND MAIN 17TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441457314 6512405000 AEH33677 R.SIDDAPPA S/O SANNAD DURUGAPPAR RAMAPPA #33,VINOBH NAGAR DVG 391135 8900 8 LT1 211 1 0 1818 12 1 0 3 1 0 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 999999 100003900290D 0 0 0 1 0 0 0 0 0 0 R.SIDDAPPA,S/O SANNAD DURUGAPPAR RAMAPPA #33,VINOBH NAGAR DVG 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1441457430 6458305000 AEH25612 UMA. H.M. W/O. VEERANNA. H.S. # 3714/95B NEAR BAKKESHWARA HIGH SCHOOL 391135 16400 8 LT1 211 2 0 9420 0 1 0 28 1 -252 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003891371BD 0 0 0 0 0 0 0 0 0 0 UMA. H.M. W/O. VEERANNA. H.S.,# 3714/95B NEAR BAKKESHWARA HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441457253 6436405000 AEH19418 MANJAPPA - - - 391135 12600 8 LT1 211 2 0 8199 57 1 0 3 1 79 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 111000130067 0 0 0 0 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441457347 6414081348 AEH39860 NEELAGUNDADA SHARANAPPA S/O SIDDAPPA #3714/109-A 391135 22800 8 LT1 211 3 0 11492 96 1 0 3 1 0 1.5900 0 0 490 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000260531 0 0 0 1 0 0 0 0 0 0 NEELAGUNDADA SHARANAPPA S/O SIDDAPPA,#3714/109-A 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1441457350 6411205000 AEH14238 P.V.GIRIRAJA - - - 391135 10000 8 LT1 211 3 0 3988 36 1 0 3 1 10 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 1000000 100006966441 0 0 0 1 0 0 0 0 0 0 P.V.GIRIRAJA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1441457426 6287305000 AEH22592 A.BASAVARAJA S/O A.DANAPPA #1085 S.NIJALINAGAPPA BADAVANE 391135 4300 8 LT1 211 3 0 14773 91 1 0 3 1 -169 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003809107BD 0 0 0 1 0 0 0 0 0 0 A.BASAVARAJA,S/O A.DANAPPA #1085 S.NIJALINAGAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441457211 6258305000 56084 K.RAMAMURTHAPPA #3714/116 391135 20300 8 LT1 211 2 0 21226 235 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003884595BD 0 0 0 2 0 0 0 0 0 0 K.RAMAMURTHAPPA,#3714/116 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 243.8300 0 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1441457254 6236405000 AEH22349 V.B.SHAMBOLINGA MIGADDR AEH22349 391135 10100 8 LT1 211 2 0 7093 23 1 0 3 1 -371 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003902558D 0 0 0 0 0 0 0 0 0 0 V.B.SHAMBOLINGA,MIGADDR AEH22349 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457330 6111205000 AEH9511 MAHASWAMI MIGADDR AEH9511 391135 17700 8 LT1 211 2.6000 0 7958 47 1 0 3 1 9 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003902753BD 0 0 0 0 0 0 0 0 0 0 MAHASWAMI,MIGADDR AEH9511 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441457227 6042405000 AEH35088 A.BASAVARAJA S/O A.DANAPPA #1085,1ST MAIN 1ST CROSS 391135 4600 8 LT1 211 2 0 8472 67 1 0 3 1 -202 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 6042405426D 0 0 0 0 0 0 0 0 0 0 A.BASAVARAJA,S/O A.DANAPPA #1085,1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1441457316 6010405000 AEH31721 SMT.BABYBAI YANE PUSHAPA W/O LATE VEERUPAKSHAPPA #1089 S,NIJALINAGAPPA BADAVANE 391135 6400 8 LT1 211 2 0 18235 59 1 0 3 1 -65 0 0 0 230 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003901395D 0 0 0 1 0 0 0 0 0 0 SMT.BABYBAI YANE PUSHAPA,W/O LATE VEERUPAKSHAPPA #1089 S,NIJALINAGAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441457320 6009305000 59513 Sri Ramamurthappa.K #3714/116 M.C.C. A Block 391135 20100 8 LT1 211 2 0 12243 73 1 0 3 1 -49 0 0 0 490 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003908079D 0 0 0 0 0 0 0 0 0 0 Sri Ramamurthappa.K,#3714/116 M.C.C. A Block 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441457240 5932405000 AEH34922 C,K,SURESH S/O C.K.MUDDAPPA #3714/122, MCC "A" BLOCK 391135 18600 8 LT1 211 3 0 841 18 1 0 3 1 -127 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 1000000 111116947840 0 0 0 0 0 0 0 0 0 0 C,K,SURESH,S/O C.K.MUDDAPPA #3714/122, MCC "A" BLOCK 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1441457236 5926405000 AEH11314 NIRMALA - - - 391135 16000 8 LT1 211 3 0 18377 94 1 0 3 1 0 6.0300 0 0 2340 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 100003919242D 0 0 0 1 0 0 0 0 0 0 NIRMALA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441457331 5868305000 56487 K.M. Manjunath Swamy #3714/118 391135 19600 8 LT1 211 1 0 4269 54 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 111000143284 0 0 0 0 0 0 0 0 0 0 K.M. Manjunath Swamy,#3714/118 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441457322 5790405000 AEH31367 K.M.JAGADESH REDDY S/O LATE MALLAPPA REDDY #1068 S.N.LAYOUT 391135 1200 8 LT1 211 2 0 7459 36 1 0 3 1 -38 0 0 0 350 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003900179D 0 0 0 2 0 0 0 0 0 0 K.M.JAGADESH REDDY,S/O LATE MALLAPPA REDDY #1068 S.N.LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441457195 5751741252 AEH36088 MALATESHA CHAR A S/O NINGACHAR #1080 S.N Badavane 391135 3200 8 LT1 211 2 0 2031 70 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 111100079493D 0 0 0 0 0 0 0 0 0 0 MALATESHA CHAR A S/O NINGACHAR,#1080 S.N Badavane 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1441457266 5711205000 AEH21846 Sri Karibasaiah - - - 391135 9200 8 LT1 211 3 0 8120 80 1 0 3 1 651 4.3800 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003885918D 0 0 0 1 0 0 0 0 0 0 Sri Karibasaiah,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441457420 5690205000 AEH8375 VEERAPPA - - - 391135 23100 8 LT1 211 3 0 14164 84 1 0 3 1 0 0 0 0 410 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003898617D 0 0 0 0 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1441457422 5689305000 63975 O. K .PRASHANTH REDDY S/O K.M.KESHAVAREDDY #1070 SRI.S.NIJALINGAPPA BADAVANE 391135 1700 8 LT1 211 1 0 9128 63 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003919161D 0 0 0 1 0 0 0 0 0 0 O. K .PRASHANTH REDDY,S/O K.M.KESHAVAREDDY #1070 SRI.S.NIJALINGAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 58.7500 65 2025-10-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1441457405 5590205000 AEH12510 CHANDRAMMA - - - 391135 21400 8 LT1 211 3 0 13034 53 1 0 3 1 117 1 0 0 240 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003883148D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1441457265 5411205000 AEH13725 B.M.PANCHAKSHARAIAH S/O B.M.UMAPATHAIAH. #NO.3371:27-85.MCC A BLOCK 391135 9700 8 LT1 211 2.8800 0 18650 62 1 0 3 1 6 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003893856D 0 0 0 1 0 0 0 0 0 0 B.M.PANCHAKSHARAIAH,S/O B.M.UMAPATHAIAH. #NO.3371:27-85.MCC A BLOCK 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1441457369 5389305000 61940 YASHODAMMA.S.H W/O H.NAGAPPA # 374/109 391135 22500 8 LT1 211 1 0 9862 28 1 0 3 1 -91 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003887380D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA.S.H,W/O H.NAGAPPA # 374/109 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441457368 5387305000 AEH12637 Bhagyalaxmi MIGADDR AEH12637 391135 17000 8 LT1 211 2 0 7805 3 1 0 3 1 386 5.0800 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 111100207113 0 0 0 0 0 0 0 0 0 0 Bhagyalaxmi,MIGADDR AEH12637 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 37.5800 48 2024-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441457428 5306475437 79445 YASHODHABAI W/O ARUNA KUMAR K R #3714/1A 391135 13200 8 LT1 211 1 0 8219 97 1 0 3 1 -90 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 111100210555 0 0 0 0 0 0 0 0 0 0 YASHODHABAI,W/O ARUNA KUMAR K R #3714/1A 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 BC2626113 1 0 0 0 0 0 122.4200 135 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1441457201 5245305000 P5520 K.SIDDAPPA - - - 391135 7900 8 LT1 211 0.7500 0 4818 11 1 0 3 1 0 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003887860D 0 0 0 0 0 0 0 0 0 0 K.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441457271 5136405000 19727 PRABHAVATHI SN W/O S. KRISHNA MURTHY . 391135 2600 8 LT1 211 0.1600 0 9265 45 1 0 3 1 0 0 0 0 0 3911 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 2022-12-08 100003903845D 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI SN,W/O S. KRISHNA MURTHY . 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1441457279 5125869385 70225 MALATESHA CHAR S/O NINGA CHAR #1080 S.N. Badavane 391135 3300 8 LT1 211 2 0 4731 23 1 0 3 1 2 0 0 0 310 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000139953 0 0 0 0 0 0 0 0 0 0 MALATESHA CHAR S/O NINGA CHAR,#1080 S.N. Badavane 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441457256 5111205000 AEH15228 BAGYALAKSHMI - - - 391135 17100 8 LT1 211 2 0 4127 36 1 0 3 1 -5 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 111100103963 0 0 0 0 0 0 0 0 0 0 BAGYALAKSHMI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457411 5077305000 AEH22672 SARASWATHI.N.PATEL W/O. NARAYANA.S.PATEL #1086 1ST MAIN, 1ST CROSS 391135 5100 8 LT1 211 3 0 8897 76 1 0 3 1 -381 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 111100109644 0 0 0 0 0 0 0 0 0 0 SARASWATHI.N.PATEL W/O. NARAYANA.S.PATEL,#1086 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1441457225 5042405000 AEH35087 A.BASAVARAJA S/O A.DANAPPA #1085,1ST MAIN 1ST CROSS 391135 4500 8 LT1 211 2 0 12889 85 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 5042405425D 0 0 0 0 0 0 0 0 0 0 A.BASAVARAJA,S/O A.DANAPPA #1085,1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1441457353 5010405000 AEH31720 SMT.BABYBAI YANE PUSHAPA W/O LATE VEERUPAKSHAPPA #1089 S,NIJALINAGAPPA BADAVANE 391135 6300 8 LT1 211 2 0 15094 120 1 0 3 1 0 1 0 0 1250 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100003902392D 0 0 0 0 0 0 0 0 0 0 SMT.BABYBAI YANE PUSHAPA,W/O LATE VEERUPAKSHAPPA #1089 S,NIJALINAGAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441457243 4926405000 AEH15638 P.V.NAGARAJA RAO - - - 391135 15700 8 LT1 211 3 0 21062 109 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003920075D 0 0 0 1 0 0 0 0 0 0 P.V.NAGARAJA RAO,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441457341 4890405000 AEH31366 K.M.JAGADESH REDDY S/O LATE MALLAPPA REDDY #1068 S.N.LAYOUT 391135 1300 8 LT1 211 3 0 17460 82 1 0 3 1 -92 0 0 0 240 3911 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2011-03-20 100003918185D 0 0 0 0 0 0 0 0 0 0 K.M.JAGADESH REDDY,S/O LATE MALLAPPA REDDY #1068 S.N.LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457339 4890205000 AEH7654 M.NINGAPA - - - 391135 24000 8 LT1 211 2.4000 0 6210 74 1 0 3 1 192 1 0 0 450 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003901429MD 0 0 0 0 0 0 0 0 0 0 M.NINGAPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1441457238 4835305000 P4040 NAGARAJA RAO - - - 391135 15400 8 LT1 211 0.7500 0 2911 92 1 0 3 1 -6 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 1000000 111121449246 0 0 0 1 0 0 0 0 0 0 NAGARAJA RAO,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1441457235 4711205000 AEH14594 M.KRUSHNOJI RAO - - - 391135 24300 8 LT1 211 3 0 6050 0 1 0 28 1 -157 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003919521D 0 0 0 0 0 0 0 0 0 0 M.KRUSHNOJI RAO,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441457396 4697305000 AEH22671 JYOTHI LAKSHMI.P. W/O. RAJARAO PAWAR # 1086 1ST MAIN, 1ST CROSS 391135 4700 8 LT1 211 2 0 16681 74 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003912099D 0 0 0 0 0 0 0 0 0 0 JYOTHI LAKSHMI.P. W/O. RAJARAO PAWAR,# 1086 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441457332 4690205000 AEH8374 H.N.VEERACHARA - - - 391135 23200 8 LT1 211 3 0 8603 146 1 0 3 1 566 3.4600 0 0 770 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003920860D 0 0 0 1 0 0 0 0 0 0 H.N.VEERACHARA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-08-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1441457329 4669041985 AEH49449 SUMITHRA W/O LATE VIRUPAKSHAPPA #34 2ND MAIN 17TH CROSS 391135 8400 8 LT1 211 2 0 12059 224 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 999999 111111826428 0 0 0 2 0 0 0 0 0 0 SUMITHRA,W/O LATE VIRUPAKSHAPPA #34 2ND MAIN 17TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-08-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1441457333 4645405000 P3118 K.B.ANANDA S/O. LATE BASAVARAJAPPA.K.N. # 3714/121B,C OPP: BAKKESHWARA SCHOOL 391135 19000 8 LT1 211 0.7500 0 2133 15 1 0 3 1 489 2.3700 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003895887D 0 0 0 2 0 0 0 0 0 0 K.B.ANANDA S/O. LATE BASAVARAJAPPA.K.N.,# 3714/121B,C OPP: BAKKESHWARA SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1441457301 4511205000 AEH22632 E S NAGARAJ # 1087/2 -NIJALINGAPPA BADAVANE 391135 5300 8 LT1 211 0.2000 0 10581 38 1 0 3 1 0 1.0200 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003915704D 0 0 0 1 0 0 0 0 0 0 E S NAGARAJ,# 1087/2 -NIJALINGAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1441457222 4436405000 AEH16021 T.SHIVANNA - - - 391135 12700 8 LT1 211 3 0 18682 157 1 0 3 1 -114 6.5200 0 0 1080 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003907740D 0 0 0 1 0 0 0 0 0 0 T.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441457215 4411205000 AEH15756 INDRAMMA - - - 391135 11900 8 LT1 211 3 0 9306 34 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003910877D 0 0 0 1 0 0 0 0 0 0 INDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1441457305 4390205000 36837 SIDDAPPA K - - - 391135 7800 8 LT1 211 0.4800 0 6118 0 1 0 28 1 10 0 0 0 450 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003913246D 0 0 0 0 0 0 0 0 0 0 SIDDAPPA K,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441457312 4388305000 AEH27654 Sri Revanna Ballary #1071 391135 1800 8 LT1 211 3 0 13682 118 1 0 3 1 -450 0 0 0 0 3911 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 2009-12-01 111000253281 0 0 0 2 0 0 0 0 0 0 Sri Revanna Ballary,#1071 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441457438 4243745647 AEH44842 R RAMAKRISHNA S/O K RAJAGOPAL #1081/ S NIJALINGAPPA BADAVANE 391135 3400 8 LT1 211 4 0 19650 153 1 0 3 1 0 3.3300 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 110000914994 0 0 0 2 0 0 0 0 0 0 R RAMAKRISHNA S/O K RAJAGOPAL,#1081/ S NIJALINGAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 BC2164899 1 0 0 0 0 0 216.7500 0 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1441457289 4214446008 AEH50406 ABHISHEK B J S/O LATE B S JAYANDHAR #1075/A B 1ST CROSS 2ND MAIN 391135 2200 8 LT1 211 8 0 15595 264 1 0 3 1 0 6.4700 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 1000000 111112733504 0 0 0 2 0 0 0 0 0 0 ABHISHEK B J,S/O LATE B S JAYANDHAR #1075/A B 1ST CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 268.7500 0 2023-12-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1441457290 4211205000 AEH14491 V.KESHAVARAO - - - 391135 20600 8 LT1 211 2 0 8961 42 1 0 3 1 0 0 0 0 350 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003910879D 0 0 0 0 0 0 0 0 0 0 V.KESHAVARAO,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 2.4200 12 2024-08-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441457273 4111205000 AEH11035 A. MALTESH CHAAR S/O NIGACHAR, #3714:92, M.C.C.A.BLOCK 391135 17400 8 LT1 211 2.5000 0 19944 118 1 0 3 1 1 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003892773D 0 0 0 1 0 0 0 0 0 0 A. MALTESH CHAAR,S/O NIGACHAR, #3714:92, M.C.C.A.BLOCK 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441457409 4042405000 AEH35086 A.BASAVARAJA S/O A.DANAPPA #1085,1ST MAIN 1ST CROSS 391135 4400 8 LT1 211 1 0 2766 18 1 0 3 1 0 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 4042405424D 0 0 0 0 0 0 0 0 0 0 A.BASAVARAJA,S/O A.DANAPPA #1085,1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441457232 4010405000 AEH31719 SMT.BABYBAI YANE PUSHAPA W/O LATE VEERUPAKSHAPPA #1089 S,NIJALINAGAPPA BADAVANE 391135 6200 8 LT1 211 2 0 15900 21 1 0 3 1 -9 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003902014D 0 0 0 1 0 0 0 0 0 0 SMT.BABYBAI YANE PUSHAPA,W/O LATE VEERUPAKSHAPPA #1089 S,NIJALINAGAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441457231 3926405000 AEH15639 P.V.NAGARAJA RAO - - - 391135 15600 8 LT1 211 3 0 12596 46 1 0 3 1 4 0 0 0 290 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003883224D 0 0 0 1 0 0 0 0 0 0 P.V.NAGARAJA RAO,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441457337 3890205000 AEH19793 LALITHAMMA - - - 391135 24200 8 LT1 211 3 0 8198 17 1 0 3 1 -3 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003894392D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441457336 3878435446 AEH37191 SAVITHA .P.Y S/O DINESH.N #3714/123 MCC A BLOCK 391135 18200 8 LT1 211 3 0 17629 135 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 111000133259 0 0 0 1 0 0 0 0 0 0 SAVITHA .P.Y S/O DINESH.N,#3714/123 MCC A BLOCK 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441457382 3758342378 AEH51072 ERAMMA T W/O D SHIVAPRAKASH W/O D.SHIVAPRAKASH #33 391135 9000 8 LT1 211 2 0 5205 98 1 0 3 1 260 1.7200 0 0 510 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 111114248586 0 0 0 1 0 0 0 0 0 0 ERAMMA T W/O D SHIVAPRAKASH,W/O D.SHIVAPRAKASH #33 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1441457245 3711205000 AEH13380 GAYAJ AHAMAD SHARAIF - - - 391135 900 8 LT1 211 3 0 6262 32 1 0 3 1 -207 0 0 0 240 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003893946BD 0 0 0 0 0 0 0 0 0 0 GAYAJ AHAMAD SHARAIF,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441457315 3690205000 AEH7445 M.NINGAPPA - - - 391135 23900 8 LT1 211 2.4000 0 9247 66 1 0 3 1 216 1.0200 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 111100206933 0 0 0 1 0 0 0 0 0 0 M.NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1441457229 3609305000 AEH27655 Sri Revanna Ballary #1071 391135 1900 8 LT1 211 3 0 17168 113 1 0 3 1 -155 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003897773D 0 0 0 1 0 0 0 0 0 0 Sri Revanna Ballary,#1071 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441457239 3536405000 AEH21783 LALETHA - - - 391135 11300 8 LT1 211 2 0 3896 115 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003910154D 0 0 0 1 0 0 0 0 0 0 LALETHA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441457241 3511205000 AEH22591 S.V.VIJAY - - - 391135 4000 8 LT1 211 3 0 16355 151 1 0 3 1 162 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003908286D 0 0 0 2 0 0 0 0 0 0 S.V.VIJAY,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1441457326 3469703414 AEH36280 PANDARINATH SU BAGARE S/O SUBBANNA BAGARE #1090 1 CROSS 391135 6600 8 LT1 211 2 0 8872 78 1 0 3 1 0 0 0 0 220 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000151460 0 0 0 0 0 0 0 0 0 0 PANDARINATH SU BAGARE S/O SUBBANNA BAGARE,#1090 1 CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441457325 3443024687 AEH56700 ARUN K VERNEKAR S/O SADASHIVA SHET 1 #3714/117 391135 19802 8 LT1 211 3 0 685 40 1 0 3 0.9700 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 1000 68283969 0 0 0 1 0 0 0 0 0 0 ARUN K VERNEKAR,S/O SADASHIVA SHET 1 #3714/117 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1441457242 3436405000 AEH21782 GURURAJA - - - 391135 11200 8 LT1 211 2 0 10367 116 1 0 3 1 236 1.3500 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 111000268333 0 0 0 1 0 0 0 0 0 0 GURURAJA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-09-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441457244 3411205000 AEH20270 VEENA - - VINOBA NAGAR - 391135 11400 8 LT1 211 3 0 26610 170 1 0 3 1 -236 0 0 0 380 3911 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2022-02-08 100003900793D 0 0 0 1 0 0 0 0 0 0 VEENA,- - VINOBA NAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 169 186 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1441457399 3390205000 17370 HARISHA.D.P. S/O. LATE PARAMESHWARAPPA # 36 2ND MAIN, 17TH CROSS 391135 7600 8 LT1 211 0.4800 0 14381 100 1 0 3 1 91 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003896461D 0 0 0 0 0 0 0 0 0 0 HARISHA.D.P. S/O. LATE PARAMESHWARAPPA,# 36 2ND MAIN, 17TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441457403 3236405000 AEH11171 R.THIPPESWAMY MIGADDR AEH11171 391135 14500 8 LT1 211 3 0 13412 48 1 0 3 1 60 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003893939D 0 0 0 1 0 0 0 0 0 0 R.THIPPESWAMY,MIGADDR AEH11171 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441457247 3211205000 AEH10737 E.N.VINODA W/O P.LAKSHAMAPPA #3714/89 M.C.C.A.BLOCK 391135 17800 8 LT1 211 2.2400 0 9659 67 1 0 3 1 -86 0 0 0 700 3911 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.700 (ignore if paid) 0 99999 2012-03-20 111100087609 0 0 0 0 0 0 0 0 0 0 E.N.VINODA,W/O P.LAKSHAMAPPA #3714/89 M.C.C.A.BLOCK 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441457429 3136405000 38294 NAGARAJU MIGADDR 38294 391135 13600 8 LT1 211 0.1600 0 4906 67 1 0 28 1 345 3.2100 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 999999 100007078578 0 0 0 0 0 0 0 0 0 0 NAGARAJU,MIGADDR 38294 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 51.8200 57 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441457213 3111205000 AEH11136 BAGYALAKSHMI - - - 391135 16800 8 LT1 211 2.5000 0 8021 23 1 0 3 1 -2 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003886639D 0 0 0 0 0 0 0 0 0 0 BAGYALAKSHMI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441457355 3088305000 AEH27584 Sri Guddappa #3714/108 391135 23000 8 LT1 211 1 0 1622 7 1 0 3 1 0 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003915003D 0 0 0 1 0 0 0 0 0 0 Sri Guddappa,#3714/108 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441457294 3004215064 70421 PANDARINATH SU BAGARE S/O SUBBANNA BAGARE #1090 1 CROSS 391135 6900 8 LT1 211 1 0 14 20 1 0 3 1 115 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 0 1E9295529082 0 0 0 1 0 0 0 0 0 0 PANDARINATH SU BAGARE S/O SUBBANNA BAGARE,#1090 1 CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-09-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1441457425 2926405000 AEH15641 P.V.NAGARAJA RAO - - - 391135 15900 8 LT1 211 3 0 10638 101 1 0 3 1 1398 12.3500 0 0 620 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003908578D 0 0 0 1 0 0 0 0 0 0 P.V.NAGARAJA RAO,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441457303 2890205000 AEH12342 SOLANKI GANESHA RAO - - - 391135 22700 8 LT1 211 2.4000 0 4331 10 1 0 3 1 -239 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 110000755742 0 0 0 0 0 0 0 0 0 0 SOLANKI GANESHA RAO,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441457296 2883042422 AEH41679 H M ESHAPRASAD S/O H M BOMMALINGAIAH #1066 391135 400 8 LT1 211 1 0 4635 43 1 0 3 1 159 2.3500 0 0 320 3911 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2017-01-05 110000909031 0 0 0 1 0 0 0 0 0 0 H M ESHAPRASAD S/O H M BOMMALINGAIAH,#1066 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 BC2093146 1 0 0 0 0 0 36.3300 46 2023-09-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1441457415 2838305000 54456 M.R.SURESH #3714/111 MCC,A.BLOCK 391135 21900 8 LT1 211 1 0 7406 51 1 0 3 1 93 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 111100101038 0 0 0 1 0 0 0 0 0 0 M.R.SURESH,#3714/111 MCC,A.BLOCK 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441457196 2811205000 AEH11251 R.THIPPESWAMY MIGADDR AEH11251 391135 14600 8 LT1 211 3 0 6355 110 1 0 3 1 388 2.5700 0 0 280 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111111899324 0 0 0 2 0 0 0 0 0 0 R.THIPPESWAMY,MIGADDR AEH11251 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1441457364 2725305000 P3292 SMT SULOCHANAMMA - - D.NO. 3714/93 - 391135 17200 8 LT1 211 0.7500 0 58 0 1 0 3 1 -48 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 111000267404 0 0 0 0 0 0 0 0 0 0 SMT SULOCHANAMMA,- - D.NO. 3714/93 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441457297 2711205000 AEH19217 SRINIVASA K S/O K M KESHAVA REDDY # 1070 2ND MAIN, 1ST CROSS 391135 1600 8 LT1 211 4 0 16759 61 1 0 2 0 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003902268D 0 0 0 0 0 0 0 0 0 0 SRINIVASA K S/O K M KESHAVA REDDY,# 1070 2ND MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441457255 2690205000 AEH6575 P.VEERAPPA MIGADDR AEH6575 391135 23400 8 LT1 211 3 0 4267 76 1 0 3 1 -9 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 1000000 111111959988 0 0 0 1 0 0 0 0 0 0 P.VEERAPPA,MIGADDR AEH6575 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441457442 2668305000 56488 K.M. Manjunath Swamy #3714/118 391135 19800 8 LT1 211 1 0 10853 99 1 0 3 1 183 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003886147D 0 0 0 0 0 0 0 0 0 0 K.M. Manjunath Swamy,#3714/118 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 77.4200 85 2024-12-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441457262 2577983431 73882 VEENA GURUNATH BURDE W/O GURUNATH G BURDE #3371/27E16B 2ND MAIN, 14TH CROSS 391135 11700 8 LT1 211 1 0 1112 43 1 0 3 1 0 8.3900 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 111000268149 0 0 0 1 0 0 0 0 0 0 VEENA GURUNATH BURDE W/O GURUNATH G BURDE,#3371/27E16B 2ND MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1441457269 2511205000 AEH22039 G.LALILTHAMMA - - - 391135 3700 8 LT1 211 0.3200 0 3213 112 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 1000000 111113917071 0 0 0 2 0 0 0 0 0 0 G.LALILTHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1441457264 2497305000 46004 . MIGADDR 46004 391135 8300 8 LT1 211 1 0 13358 50 1 0 3 1 -10 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003886074D 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 46004 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457203 2413618180 AEH39581 VEENA GURUNATH BURDE W/O GURUNATH G BURDE #3371/27E16 2ND MAIN, 14TH CROSS 391135 11500 8 LT1 211 1 0 1484 13 1 0 3 1 65 1 0 0 0 3911 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 2015-12-05 111100223240 0 0 0 1 0 0 0 0 0 0 VEENA GURUNATH BURDE W/O GURUNATH G BURDE,#3371/27E16 2ND MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441457204 2411205000 AEH16072 H.AKBARA KHAN - - - 391135 10700 8 LT1 211 3 0 11818 241 1 0 3 1 0 0 0 0 1070 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111000146400 0 0 0 1 0 0 0 0 0 0 H.AKBARA KHAN,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1441457287 2390205000 20155 MALLAMMA - - - 391135 7500 8 LT1 211 0.4800 0 9784 0 1 0 28 1 -137 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003915176D 0 0 0 0 0 0 0 0 0 0 MALLAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 100.4100 110 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441457220 2321007909 73925 SANGEETHA C G W/O CHANDRAKANTH G #3371/27 E 13A 2ED MAIN 16TH CROSS 391135 10900 8 LT1 211 1 0 5221 16 1 0 3 0 -117 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14007514 0 99999 100004896067A 0 0 0 0 0 0 0 0 0 0 SANGEETHA C G W/O CHANDRAKANTH G,#3371/27 E 13A 2ED MAIN 16TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441457214 2301205000 21113 NAYAR P C - - - 391135 5600 8 LT1 211 0.2400 0 6144 99 1 0 3 1 443 2.1400 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 111000141779 0 0 0 2 0 0 0 0 0 0 NAYAR P C,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441457218 2289305000 63023 D.H.AJENEYA S/O DRIVS HALLAPPA #1088 S.NIJALINGAPPA LAYOUT 391135 6100 8 LT1 211 1 0 15426 108 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003919252D 0 0 0 3 0 0 0 0 0 0 D.H.AJENEYA,S/O DRIVS HALLAPPA #1088 S.NIJALINGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 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 2.6000 1441457306 2236405000 AEH10528 K.S RAMAKANTHA S/O K.S SRINIVASA RAO DOOR NO:3714/105 ABC MCC A BLOCK - 391135 14000 8 LT1 211 2.6000 0 13884 101 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003917026D 0 0 0 1 0 0 0 0 0 0 K.S RAMAKANTHA S/O K.S SRINIVASA RAO,DOOR NO:3714/105 ABC MCC A BLOCK - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441457189 2211205000 AEH12077 ARUN.S.KURUDEKAR S/O. SRINIVAS KURUDEKAR # 3714/121A 391135 19100 8 LT1 211 2.3200 0 6006 71 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 111000142520 0 0 0 1 0 0 0 0 0 0 ARUN.S.KURUDEKAR S/O. SRINIVAS KURUDEKAR,# 3714/121A 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441457191 2209436669 AEH46339 YASHODHABAI W/O ARUNA KUMAR K R #3714/1A 391135 13300 8 LT1 211 1 0 844 12 1 0 3 1 28 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 99999 111000135579 0 0 0 1 0 0 0 0 0 0 YASHODHABAI,W/O ARUNA KUMAR K R #3714/1A 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1441457377 2136405000 37413 CHANDRAPPA - - - 391135 24500 8 LT1 211 0.2000 0 1655 25 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 2136405323D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1441457209 2111205000 AEH11503 B.S.JAYASRI - - - 391135 17500 8 LT1 211 3 0 10300 100 1 0 3 1 -138 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 999999 111110468454 0 0 0 1 0 0 0 0 0 0 B.S.JAYASRI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 BD0946146 1 0 0 0 0 0 132.1700 145 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441457278 1967294530 AEH36089 MALATESHACHAR A S/O NINGACHAR #1080 S.N. badavane 391135 3100 8 LT1 211 1 0 6623 24 1 0 3 1 0 1.2000 0 0 450 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100212750 0 0 0 1 0 0 0 0 0 0 MALATESHACHAR A S/O NINGACHAR,#1080 S.N. badavane 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1441457387 1958305000 AEH26409 K.M. Manjunath Swamy #3714/118 391135 19700 8 LT1 211 1 0 1828 6 1 0 3 1 -2 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003892833D 0 0 0 1 0 0 0 0 0 0 K.M. Manjunath Swamy,#3714/118 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1441457383 1926405000 AEH20437 JAYACHAR H N - - - 391135 15000 8 LT1 211 3 0 10886 146 1 0 3 1 -327 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 1000000 111111996012 0 0 0 1 0 0 0 0 0 0 JAYACHAR H N,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1441457246 1890205000 AEH14811 M.KRISHNAJI RAO - - - 391135 22100 8 LT1 211 3 0 7716 55 1 0 28 1 6 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003908265D 0 0 0 0 0 0 0 0 0 0 M.KRISHNAJI RAO,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441457319 1825305000 P1998 GANESH.M.KUDATHALKAR S/O. MAHABALESHWARA KUDATHALKAR # 3714/101 9TH MAIN 391135 14700 8 LT1 211 0.7500 0 4420 33 1 0 3 1 2 0 0 0 280 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003902979D 0 0 0 1 0 0 0 0 0 0 GANESH.M.KUDATHALKAR S/O. MAHABALESHWARA KUDATHALKAR,# 3714/101 9TH MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1441457230 1801205000 39501 GOVINDAPPA RN - - - 391135 9500 8 LT1 211 0.6000 0 7061 29 1 0 3 1 313 1.5200 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 1801205019D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA RN,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441457228 1787305000 40217 . MIGADDR 40217 391135 8000 8 LT1 211 1 0 3486 2 1 0 3 1 -64 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003910864D 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 40217 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441457318 1767879556 AEH36281 PANDARINATH SU BAGARE S/O SUBBANNABAGARE #1090 1ST CROSS NIJJILINGAPPA BADVANE DAVANGERE 391135 6700 8 LT1 211 2 0 7744 2 1 0 3 1 -46 0 0 0 730 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100080032 0 0 0 0 0 0 0 0 0 0 PANDARINATH SU BAGARE S/O SUBBANNABAGARE,#1090 1ST CROSS NIJJILINGAPPA BADVANE DAVANGERE 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1441457328 1736629099 AEH53365 RUDRESH P S/O LATE PRAHALADAPPA 3 #1078 391135 2602 8 LT1 211 2 0 4704 123 1 0 3 1 0 1.6500 0 0 710 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 111118240545 0 0 0 1 0 0 0 0 0 0 RUDRESH P,S/O LATE PRAHALADAPPA 3 #1078 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441457323 1728305000 AEH24918 H.M.ESHAPRASAD 1 2 391135 700 8 LT1 211 2 0 18640 205 1 0 3 1 0 0 0 0 710 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000919952 0 0 0 1 0 0 0 0 0 0 H.M.ESHAPRASAD,1 2 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1441457197 1711205000 AEH19411 GURU LINGA MURTHY - - - 391135 2800 8 LT1 211 3 0 39459 179 1 0 3 1 0 4.8300 0 0 280 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003886236D 0 0 0 2 0 0 0 0 0 0 GURU LINGA MURTHY,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 215.9200 0 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1441457223 1701205000 19726 SHANTHAPPA M S/O LATE NAGAPPA - - - 391135 12300 8 LT1 211 0.4800 0 8677 12 1 0 3 1 1 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003871360D 0 0 0 0 0 0 0 0 0 0 SHANTHAPPA M S/O LATE NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441457224 1690205000 AEH5566 M.R.SURESH S/O. LATE M.N.RAMACHANDRA RAO # 3714/111A NEAR SRI BAKKESHWARA HIGH SCHOOL 391135 21800 8 LT1 211 3 0 9463 115 1 0 3 1 0 1 0 0 1420 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100003899679BD 0 0 0 2 0 0 0 0 0 0 M.R.SURESH S/O. LATE M.N.RAMACHANDRA RAO,# 3714/111A NEAR SRI BAKKESHWARA HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1441457356 8111205000 AEH20766 ARUN.S.KURUDEKAR S/O. SRINIVAS KURUDEKAR # 3714/121A 391135 19300 8 LT1 211 3 0 14579 97 1 0 3 1 -105 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003890799D 0 0 0 1 0 0 0 0 0 0 ARUN.S.KURUDEKAR S/O. SRINIVAS KURUDEKAR,# 3714/121A 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1441457252 8077305000 DVG22741 Bengiyappa ,H MIGADDR DVG22741 391135 12200 8 LT1 211 0.1200 0 4556 40 1 0 3 1 0 3.3900 0 0 240 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100086253 0 0 0 1 0 0 0 0 0 0 Bengiyappa ,H,MIGADDR DVG22741 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 75.5800 83 2025-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1441457234 8049305000 63287 H,M,NAGARATHANAMMA D/O MARAPPA #3371/27 VINOBHA NAGAR 391135 10300 8 LT1 211 1 0 10916 101 1 0 3 1 -12 10.3300 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 0 9999999 100003896949D 0 0 0 0 0 0 0 0 0 0 H,M,NAGARATHANAMMA,D/O MARAPPA #3371/27 VINOBHA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 17.1700 27 2025-11-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1441457233 8045305000 P2962 SMT NIRMALA - - D.NO.3714 11TH MAIN MCC A BLOCK - 391135 16100 8 LT1 211 0.7500 0 4019 49 1 0 3 1 0 11.5800 0 0 410 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007514 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100115115 0 0 0 2 0 0 0 0 0 0 SMT NIRMALA,- - D.NO.3714 11TH MAIN MCC A BLOCK - 0 0 0 0 0 0 0 0 2025-12-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000