1441968695 7873294000 57903 S.Veerabhadraiah #979 391113 18600 9 LT3A 311 1 0 12196 34 1 0 3 1 -2 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003868998D 0 0 0 1 0 0 0 0 0 0 S.Veerabhadraiah,#979 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968696 7573294000 66228 P.H.NAGAPPA S/O LATE GANGAPPA #962/1-2, KTJ NAGAR 391113 12812 9 LT3A 311 1 0 9472 78 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003858269D 0 0 0 1 0 0 0 0 0 0 P.H.NAGAPPA,S/O LATE GANGAPPA #962/1-2, KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968700 8293294000 49014 K.GANGA - - . - 391113 14900 9 LT3A 311 1 0 7999 33 1 0 3 1 0 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003860258D 0 0 0 1 0 0 0 0 0 0 K.GANGA,- - . - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968877 5583294000 AEH11066 G.M.UMAPATHAIAH S/O. RUDRAIAH # 1012/1 2ND CROSS 391113 5200 9 LT1 211 1 0 5678 62 1 0 3 0.9900 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 99999 BC2581426 0 0 0 1 0 0 0 0 0 0 G.M.UMAPATHAIAH S/O. RUDRAIAH,# 1012/1 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 BC2581426 1 0 0 0 0 0 42.0800 52 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1441968878 6483294000 AEH1693 B.BASAPPA - - - 391113 4600 9 LT1 211 3 0 16606 74 1 0 3 1 57 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003879591D 0 0 0 1 0 0 0 0 0 0 B.BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968879 4973294000 54916 S.M.LALITHA # 2 391113 8400 9 LT1 211 2 0 7058 16 1 0 3 1 -3 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003869553D 0 0 0 1 0 0 0 0 0 0 S.M.LALITHA,# 2 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968880 6093294000 17028 B. YALLAPPA - - - 391113 4500 9 LT1 211 0.1200 0 3370 15 1 0 3 1 -20 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003860262D 0 0 0 1 0 0 0 0 0 0 B. YALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968881 9418624402 AEH51248 S R JAGADISH S/O LATE S REVANASIDDAPPA 1 #998/1 2ND CROSS 391113 8940 9 LT1 211 2 0 1741 38 1 0 3 0.9900 588 2.8300 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 100000 BC3250070 0 0 0 2 0 0 0 0 0 0 S R JAGADISH,S/O LATE S REVANASIDDAPPA 1 #998/1 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1441968885 5783294000 12869 MALLIKSAB - - - 391113 1100 9 LT1 211 0.2000 0 24392 193 1 0 3 1 1814 8.6400 0 0 850 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003858685D 0 0 0 1 0 0 0 0 0 0 MALLIKSAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968886 4293294000 31643 GOWSI MOHIDDIN - - - 391113 2600 9 LT1 211 0.1600 0 7182 102 1 0 3 1 255 1.2000 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003869203AD 0 0 0 1 0 0 0 0 0 0 GOWSI MOHIDDIN,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968887 6373294000 67885 B,C,RAJU S/O LATE CHANNAMALLAPPA #997/1,2ND CROSS K.T.J NAGAR DVG 391113 9101 9 LT1 211 1 0 3497 37 1 0 3 1 7 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003868699D 0 0 0 1 0 0 0 0 0 0 B,C,RAJU,S/O LATE CHANNAMALLAPPA #997/1,2ND CROSS K.T.J NAGAR DVG 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968888 3573294000 AEH32618 SRI P.H.NAGAPPA S/O LATE GANGAPPA #962/1-2,1ST CROSS KTJ NAGAR 391113 12804 9 LT1 211 3 0 6722 73 1 0 3 1 20 0 0 0 340 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003858189D 0 0 0 1 0 0 0 0 0 0 SRI P.H.NAGAPPA,S/O LATE GANGAPPA #962/1-2,1ST CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968889 5773294000 59040 B.V.Haleesh #996/1 391113 9500 9 LT1 211 1 0 10439 92 1 0 3 1 47 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003856088D 0 0 0 1 0 0 0 0 0 0 B.V.Haleesh,#996/1 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968890 5183294000 DVG43530 R.M.VERUPAKSHA - - - 391113 10500 9 LT1 211 0.4800 0 7630 50 1 0 3 1 -9 3.6100 0 0 570 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003874893AD 0 0 0 1 0 0 0 0 0 0 R.M.VERUPAKSHA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968892 4383294000 AEH9124 RAJANAHALLI MAHADEVAPPA - - - 391113 9200 9 LT1 211 3 0 7516 43 1 0 3 1 11 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003860228D 0 0 0 1 0 0 0 0 0 0 RAJANAHALLI MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968893 4393294000 58230 H.M.Basavaraju #959/A2-2A 391113 12000 9 LT1 211 2 0 13128 100 1 0 3 1 -86 0 0 0 0 3911 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 2020-03-09 100003861119D 0 0 0 1 0 0 0 0 0 0 H.M.Basavaraju,#959/A2-2A 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968894 4373294000 66918 SMT.MANJAMMA W/O LATE BASAPPA DOLE HOLE #999/3 2ND CROSS KTJ NAGARA DVG 391113 8710 9 LT1 211 1 0 9748 34 1 0 3 1 215 1.9200 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003851357D 0 0 0 1 0 0 0 0 0 0 SMT.MANJAMMA,W/O LATE BASAPPA DOLE HOLE #999/3 2ND CROSS KTJ NAGARA DVG 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968897 4441988831 84328 S MRUTHYUNJAYA S/O LATE SAVANURU MATHADA SHANKARAIAH 1 #979 1ST MAIN 1ST CROSS 391113 18302 9 LT1 211 1 0 360 6 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 100000 111116160976 0 0 0 1 0 0 0 0 0 0 S MRUTHYUNJAYA,S/O LATE SAVANURU MATHADA SHANKARAIAH 1 #979 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968900 0000047006 AEH35378 M.SHIVARAJ M.SHIVARAJ S/O LATE.VEERABADRAPPA #971/1 1ST CROSS KTJ NAGAR 391113 16306 9 LT1 211 1 0 305 3 1 0 3 1 0 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 111112490165D 0 0 0 1 0 0 0 0 0 0 M.SHIVARAJ,M.SHIVARAJ S/O LATE.VEERABADRAPPA #971/1 1ST CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968901 0000056965 69520 M.SHIVARAJ M.SHIVARAJ S/O LATE.VEERABADRAPPA #971/1 1ST CROSS KTJ NAGAR 391113 16303 9 LT1 211 1 0 2447 37 1 0 3 1 0 1.5000 0 0 350 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 0000533171D 0 0 0 1 0 0 0 0 0 0 M.SHIVARAJ,M.SHIVARAJ S/O LATE.VEERABADRAPPA #971/1 1ST CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968902 0000054046 69518 M.SHIVARAJ M.SHIVARAJ S/O LATE.VEERABADRAPPA #971/1 1ST CROSS KTJ NAGAR 391113 16301 9 LT1 211 0.5000 0 542 5 1 0 3 1 0 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 0000534401D 0 0 0 1 0 0 0 0 0 0 M.SHIVARAJ,M.SHIVARAJ S/O LATE.VEERABADRAPPA #971/1 1ST CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968903 5473294000 69251 ANDANUR RAJESH S/O ANDANUR KOTRAPPA #971/2,1ST CROSS KTJ NAGAR 391113 16704 9 LT1 211 0.5000 0 1207 0 1 0 3 1 5237 43.1500 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 111112552938D 0 0 0 1 0 0 0 0 0 0 ANDANUR RAJESH,S/O ANDANUR KOTRAPPA #971/2,1ST CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968904 5483840827 AEH51238 H RAJASHEKHARAPPA S/O DEVEERAMMA #1007/1-2 2ND MAIN 2ND CROSS 391113 6201 9 LT1 211 1 0 1419 36 1 0 3 0.9100 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 100000 BC3231829 0 0 0 1 0 0 0 0 0 0 H RAJASHEKHARAPPA,S/O DEVEERAMMA #1007/1-2 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1441968905 7483294000 AEH16332 K.M.SIDDAPPA - - - 391113 3400 9 LT1 211 3 0 11556 20 1 0 3 1 -260 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003861333D 0 0 0 1 0 0 0 0 0 0 K.M.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968906 6183294000 48547 B. CHANNAPPA - - . - 391113 5600 9 LT1 211 1 0 13540 77 1 0 3 1 0 1.2200 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003850210D 0 0 0 1 0 0 0 0 0 0 B. CHANNAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968907 6683294000 46844 HASAN SAB MUDUGAL S/O. SAMI SAB MUDUGAL # 1046/1 3RD MAIN, 3RD CROSS 391113 2700 9 LT1 211 0.2600 0 10881 99 1 0 3 1 -4 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003855069D 0 0 0 1 0 0 0 0 0 0 HASAN SAB MUDUGAL S/O. SAMI SAB MUDUGAL,# 1046/1 3RD MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968908 6673294000 63133 S.MRUTHYUNJAYA S/O S.M.SHANKARAIAH #979 KTJ NAGAR DVG 391113 18200 9 LT1 211 2 0 19056 116 1 0 3 1 -7 0 0 0 260 3911 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2011-04-05 100003866973D 0 0 0 1 0 0 0 0 0 0 S.MRUTHYUNJAYA,S/O S.M.SHANKARAIAH #979 KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968909 1533348896 87867 G KARIBASAPPA S O LATE K G GURULINGAPPA 1 967 1 391113 0 9 LT1 211 1 0 3 0 1 0 3 1 146 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 10 68271255 0 0 0 1 0 0 0 0 0 0 G KARIBASAPPA,S O LATE K G GURULINGAPPA 1 967 1 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441968911 5383294000 5311 J,U, Pushpavathi MIGADDR 5311 391113 4900 9 LT1 211 0.3600 0 10086 0 1 0 3 1 -80 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003879978D 0 0 0 1 0 0 0 0 0 0 J,U, Pushpavathi,MIGADDR 5311 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968912 5373294000 67886 B,C,RAJU S/O LATE CHANNAMALLAPPA #997/1,2ND CROSS K.T.J NAGAR DVG 391113 9102 9 LT1 211 1 0 10151 53 1 0 3 1 -58 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003859199D 0 0 0 1 0 0 0 0 0 0 B,C,RAJU,S/O LATE CHANNAMALLAPPA #997/1,2ND CROSS K.T.J NAGAR DVG 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968913 6283294000 AEH12508 B.NINGAPPA - - - 391113 4400 9 LT1 211 3 0 15460 101 1 0 3 1 5580 49.9100 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003863252D 0 0 0 1 0 0 0 0 0 0 B.NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968914 6293294000 AEH15464 SHOGABE BEGAM - - - 391113 1600 9 LT1 211 3 0 11885 27 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003860585D 0 0 0 1 0 0 0 0 0 0 SHOGABE BEGAM,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968915 7193294000 47721 SMT SIDDMA - - - 391113 1000 9 LT1 211 1 0 2631 128 1 0 3 0.9500 1316 6.2600 0 0 550 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 67451349 0 0 0 2 0 0 0 0 0 0 SMT SIDDMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1441968917 8215070131 88185 B YALLAPPA S/O LATE BASAPPA #1009 391113 0 9 LT1 211 1 0 126 5 1 0 3 0.9100 -37 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 999999 68285891 0 0 0 0 0 0 0 0 0 0 B YALLAPPA,S/O LATE BASAPPA #1009 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441968919 7783294000 13275 GANGAMMA - - - 391113 14100 9 LT1 211 0.2400 0 18466 140 1 0 3 1 854 6.4600 0 0 460 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003863059D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968896 2473294000 P6383 Y.H. UMESH S/O Y.B. HANUMANTHAPPA #1045/1, 3RD CROSS, KTJ NAGARA 391113 2500 9 LT5 511 0 17 333134 1459 1 0 3 1 0 7.7800 0 0 3050 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.3050 (ignore if paid) 0 9999999 111115810415D 0 0 0 1 0 0 0 0 1 0 Y.H. UMESH,S/O Y.B. HANUMANTHAPPA #1045/1, 3RD CROSS, KTJ NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968701 5959967318 80010 COMMISSIONER CMC #1085 34 & 55 1 KTJ NAGARA 391113 200 9 LT3A 311 1 0 48 0 1 0 3 1 5156 45.4200 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 10000 100006945789 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,CMC #1085 34 & 55 1 KTJ NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 BC2823302 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968921 8799656927 81176 S M RUDRASWAMY S/O SIDDAYYA 3 #953/1,2,3,4 391113 9706 9 LT3A 311 1 0 285 2 1 0 3 0.9300 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 99999 BC2980538 0 0 0 0 0 0 0 0 0 0 S M RUDRASWAMY,S/O SIDDAYYA 3 #953/1,2,3,4 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 BC2980538 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441968923 5873294000 57902 S.Veerabhadraiah #979 391113 19000 9 LT3A 311 1 0 2877 0 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003857432D 0 0 0 1 0 0 0 0 0 0 S.Veerabhadraiah,#979 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968926 6873294000 57901 S.Veerabhadraiah #979 391113 19100 9 LT3A 311 1 0 13049 6 1 0 3 1 2386 20.9600 0 0 0 3911 2025-12-09 0 1 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003879961D 0 0 0 1 0 0 0 0 0 0 S.Veerabhadraiah,#979 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968932 8206151417 81169 VEERABHADRASWAMY S M S/O CHANDRASHEKARAYYA #953/1,2,3,4 391113 9710 9 LT3A 311 1 0 561 8 1 0 3 0.8500 0 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 999999 BC2976272 0 0 0 1 0 0 0 0 0 0 VEERABHADRASWAMY S M,S/O CHANDRASHEKARAYYA #953/1,2,3,4 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 BC2976272 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1441968933 5973294000 53919 RENUKA #965 1ST 391113 13700 9 LT3A 311 0.2400 0 1389 9 1 0 3 1 620 4.4000 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003849290D 0 0 0 1 0 0 0 0 0 0 RENUKA,#965 1ST 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968937 4883294000 40356 ABDUL SATTAR - - - 391113 1300 9 LT3A 311 0.2400 0 4422 17 1 0 3 1 400 1.8800 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003856752D 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968938 5083294000 CP850 SRI.CHANDRASHEKHAR - - - 391113 11400 9 LT3A 311 0 1 3155 6 1 0 3 1 570 4.0400 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003853740D 0 0 0 1 0 0 0 0 0 0 SRI.CHANDRASHEKHAR,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968941 5393294000 58229 Basavarajappa H .M #959/A2-2A 391113 11700 9 LT3A 311 0.5000 0 8628 55 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003864828D 0 0 0 1 0 0 0 0 0 0 Basavarajappa H .M,#959/A2-2A 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968942 7800105000 57072 GOWRAMMA # 1083 3 CROSS 391113 3250 9 LT3A 311 0.5000 0 2464 16 1 0 3 1 0 2.6900 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003813616D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,# 1083 3 CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968944 3439254666 89070 L RANGANATHA S/O A LAKSHMANAPPA 2 DOOR NO 970/1, 1ST MAIN, 1ST CROSS, K T J NAGARA 391113 0 9 LT3A 311 2 0 1214 176 1 0 3 0.8500 0 3.7000 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 99999 69982616 0 0 0 1 0 0 0 0 0 0 L RANGANATHA,S/O A LAKSHMANAPPA 2 DOOR NO 970/1, 1ST MAIN, 1ST CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1441968704 8573294000 65751 SRI S.J MANJUNATH S/O S.V.JAYARUDRAPPA #977, 1ST CROSS 391113 17701 9 LT3A 311 2 0 6078 85 1 0 3 1 7 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 999999 111111735837 0 0 0 1 0 0 0 0 0 0 SRI S.J MANJUNATH,S/O S.V.JAYARUDRAPPA #977, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 BD1014803 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968705 8583294000 51404 K.M.ABDUL MIGADDR 51404 391113 900 9 LT3A 311 0.5000 0 621 0 1 0 3 1 1834 16.0500 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003856153D 0 0 0 1 0 0 0 0 0 0 K.M.ABDUL,MIGADDR 51404 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968707 3625475944 80008 COMMISSIONER CMC #1085 34 & 55 12 KTJ NAGARA 391113 400 9 LT3A 311 1 0 106 0 1 0 3 1 5494 48.2200 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 10000 100006945788 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,CMC #1085 34 & 55 12 KTJ NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968709 3620033218 80007 COMMISSIONER CMC #1085 34 & 55 9 KTJ NAGARA 391113 500 9 LT3A 311 1 0 1240 165 1 0 3 1 9692 86.2200 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 10000 100006945777 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,CMC #1085 34 & 55 9 KTJ NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 BC2822808 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968710 7973294000 53918 RENUKA #965 1ST 391113 14000 9 LT3A 311 0.2400 0 43206 15 1 0 3 0 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 2 0 0 0 0 14007506 0 100000 111123168857 0 0 0 0 0 0 0 0 0 0 RENUKA,#965 1ST 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441968721 8783294000 46284 S.VEERANNA S/O SHIVAMURTHAIAH V - - K.T.J NARAGA - 391113 16715 9 LT3A 311 3 0 18386 141 1 0 3 1 1526 7.3600 0 0 0 3911 2025-12-09 4 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 2024-09-09 100003860102D 0 0 0 1 0 0 0 0 0 0 S.VEERANNA S/O SHIVAMURTHAIAH V,- - K.T.J NARAGA - 0 0 0 4 0 0 0 0 2025-11-09 2025-12-09 2025-12-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968723 0183294000 DVG6031 K.REVANAPPA - - - 391113 6800 9 LT3A 311 3 0 23429 158 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003872848D 0 0 0 1 0 0 0 0 0 0 K.REVANAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968736 8683294000 DVG38626 R.M.SURESHA - - - 391113 11000 9 LT3A 311 0.2000 0 2528 25 1 0 3 1 0 0 0 0 600 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003849987D 0 0 0 1 0 0 0 0 0 0 R.M.SURESHA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968737 0683294000 51403 K.M.ABDUL MIGADDR 51403 391113 800 9 LT3A 311 0.5000 0 1646 0 1 0 3 1 3503 31.0200 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003850404D 0 0 0 1 0 0 0 0 0 0 K.M.ABDUL,MIGADDR 51403 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968744 1973294000 55973 RANGANAIK S/O N. LAXMAN NAIK #978/1,2,3 1st CROSS 391113 17900 9 LT3A 311 0.5000 0 3060 5 1 0 3 1 269 1.3000 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003845463D 0 0 0 1 0 0 0 0 0 0 RANGANAIK,S/O N. LAXMAN NAIK #978/1,2,3 1st CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968745 2193294000 9753 RASULA KHAN - - - 391113 2300 9 LT3A 311 0.1600 0 42 5 1 0 3 0.9800 266 1.3000 0 0 270 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 69945052 0 0 0 0 0 0 0 0 0 0 RASULA KHAN,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1441968746 2183294000 DVG24460 K.S.BASETAPPA NO.960/2 . 391113 12400 9 LT3A 311 1 0 7377 51 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003846778D 0 0 0 1 0 0 0 0 0 0 K.S.BASETAPPA,NO.960/2 . 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968751 3219216692 74742 NAGARATHNAMMA K S W/O SURESH K S #964/2 1ST CROSS 391113 13510 9 LT3A 311 0.5000 0 6255 145 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 999999 100006855031 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA K S W/O SURESH K S,#964/2 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 BC1973071 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968754 9773294000 57904 S.Veerabhadraiah #979 391113 18800 9 LT3A 311 1 0 1466 1 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003865579D 0 0 0 1 0 0 0 0 0 0 S.Veerabhadraiah,#979 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968761 9573294000 65753 S.J.MANJUNATH S/O S.V.JAYARUDRAPPA #977, 1ST CROSS 391113 17702 9 LT3A 311 2 0 23174 406 1 0 3 1 0 10.8200 0 0 920 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.920 (ignore if paid) 0 999999 111111517033 0 0 0 1 0 0 0 0 0 0 S.J.MANJUNATH,S/O S.V.JAYARUDRAPPA #977, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 BD1021629 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968764 8865665528 87605 MASJEEDHE KHIZRIYA #1080 4TH CROSS 391113 605 9 LT3A 311 1 0 1065 27 1 0 3 0.9200 353 9.4100 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 999999 68259202 0 0 0 1 0 0 0 0 0 0 MASJEEDHE KHIZRIYA,#1080 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441968765 8834141421 89071 L RANGANATHA S/O A LAKSHMANAPPA 1 DOOR NO 970/1, 1ST MAIN, 1ST CROSS, K T J NAGARA 391113 0 9 LT3A 311 2 0 1100 145 1 0 3 0.8100 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 99999 69982618 0 0 0 1 0 0 0 0 0 0 L RANGANATHA,S/O A LAKSHMANAPPA 1 DOOR NO 970/1, 1ST MAIN, 1ST CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1441968768 9873294000 57900 Veerabhadraiah #979 391113 19200 9 LT3A 311 1 0 3396 0 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003848952D 0 0 0 1 0 0 0 0 0 0 Veerabhadraiah,#979 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968775 3083294000 40358 * MIGADDR 40358 391113 1400 9 LT3A 311 0.1600 0 177 0 1 0 28 1 -1 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003881651D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 40358 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441968779 2373991686 88272 B M SANJAY S/O MAHESHCHANDRA BABU 2 DOOR NO-961/2 KTJ NAGARA 1ST CROSS 1ST CROSS 391113 12422 9 LT3A 311 1 0 1504 104 1 0 3 0.7700 -1743 6.0300 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 999999 68286173 0 0 0 1 0 0 0 0 0 0 B M SANJAY,S/O MAHESHCHANDRA BABU 2 DOOR NO-961/2 KTJ NAGARA 1ST CROSS 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1441968785 2393294000 58232 H M Basavaraju #9591/2-2 391113 11900 9 LT3A 311 0.5000 0 3620 28 1 0 3 1 477 2.3100 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003868459D 0 0 0 1 0 0 0 0 0 0 H M Basavaraju,#9591/2-2 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968787 0383294000 AEH12654 K.REVANAPPA - - - 391113 6900 9 LT3A 311 3 0 14327 85 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003868340D 0 0 0 1 0 0 0 0 0 0 K.REVANAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968788 3973294000 53917 RENUKA #965 391113 13900 9 LT3A 311 0.2400 0 7462 24 1 0 3 1 433 2.0700 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003848521D 0 0 0 1 0 0 0 0 0 0 RENUKA,#965 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968790 8633589708 88271 B M SANJAY S/O MAHESHCHANDRA BABU 1 DOOR NO-961/2 KTJ NAGARA 1ST CROSS 1ST CROSS 391113 12421 9 LT3A 311 2 0 1891 92 1 0 3 0.7800 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 999999 68286191 0 0 0 1 0 0 0 0 0 0 B M SANJAY,S/O MAHESHCHANDRA BABU 1 DOOR NO-961/2 KTJ NAGARA 1ST CROSS 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1441968798 0983294000 49013 K.GANGAMMA - - . - 391113 14800 9 LT3A 311 1 0 629 4 1 0 3 1 0 0 0 0 250 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003866983D 0 0 0 1 0 0 0 0 0 0 K.GANGAMMA,- - . - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968799 2783294000 49015 K.GANGA - - . - 391113 15000 9 LT3A 311 1 0 8250 51 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003878547D 0 0 0 1 0 0 0 0 0 0 K.GANGA,- - . - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968800 0973294000 56879 ANNAPUNNAMMA 1ST MAIN 1ST MAIN 391113 13400 9 LT3A 311 0.2400 0 4864 16 1 0 3 1 980 7.3600 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003858920D 0 0 0 1 0 0 0 0 0 0 ANNAPUNNAMMA,1ST MAIN 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968805 4093294000 8751 AZAM S/O. LATE N.K. DADAPEER # 1081/1 3RD MAIN, 4TH CROSS 391113 920 9 LT3A 311 0.2400 0 353 1 1 0 28 1 896 7.5200 0 0 410 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003874388D 0 0 0 0 0 0 0 0 0 0 AZAM S/O. LATE N.K. DADAPEER,# 1081/1 3RD MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441968807 0673294000 65752 SRI S.J MANJUNATH S/O S.V.JAYARUDRAPPA #977, 1ST CROSS 391113 17703 9 LT3A 311 1 0 1187 9 1 0 3 1 -2 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003874000D 0 0 0 1 0 0 0 0 0 0 SRI S.J MANJUNATH,S/O S.V.JAYARUDRAPPA #977, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968811 9665777077 81177 S M RUDRASWAMY S/O SIDDAYYA 2 #953/1,2,3,4 391113 9701 9 LT3A 311 1 0 7298 116 1 0 3 0.9700 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 999999 BC2980539 0 0 0 1 0 0 0 0 0 0 S M RUDRASWAMY,S/O SIDDAYYA 2 #953/1,2,3,4 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 BC2980539 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1441968818 9455025566 74515 SHILPA W/O PRAKASH KARUR S #961/1 1ST CROSS 391113 12402 9 LT3A 311 2 0 3341 29 1 0 3 1 3794 32.2200 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 999999 100006843166 0 0 0 1 0 0 0 0 0 0 SHILPA W/O PRAKASH KARUR S,#961/1 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 BC1952579 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968819 8557931314 81173 VEERABHADRASWAMY S M S/O CHANDRASHEKARAYYA 3 #953/1,2,3,4 391113 9705 9 LT3A 311 1 0 627 0 1 0 3 1 230 1.0700 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 99999 111111735809 0 0 0 1 0 0 0 0 0 0 VEERABHADRASWAMY S M,S/O CHANDRASHEKARAYYA 3 #953/1,2,3,4 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 BC2976276 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968820 6522668116 80011 COMMISSIONER CMC #1085 34 & 55 8 KTJ NAGARA 391113 100 9 LT3A 311 1 0 97 0 1 0 3 1 2398 21.3600 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 10000 100006945790 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,CMC #1085 34 & 55 8 KTJ NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 BC2823303 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968821 7136068517 74516 SHILPA W/O PRAKASH KARUR S #961/1A 1ST CROSS 391113 12401 9 LT3A 311 1 0 17020 119 1 0 3 1 1309 6.3100 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 999999 100006841499 0 0 0 1 0 0 0 0 0 0 SHILPA W/O PRAKASH KARUR S,#961/1A 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968822 2973294000 CP1108 Sales Officer M/S BHARATH PETROLIUM COP 391113 17700 9 LT3A 311 8 0 12642 1979 1 0 3 0.9300 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 1000000 24564043 0 0 0 11 0 0 0 0 0 0 Sales Officer,M/S BHARATH PETROLIUM COP 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.9790 1441968826 9047894000 DVG50272 LAXMANA - - . - 391113 3280 9 LT3A 311 0.5000 0 862 2 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003820626D 0 0 0 1 0 0 0 0 0 0 LAXMANA,- - . - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968828 9373294000 37892 JAYAPRAKSHA MIGADDR 37892 391113 13500 9 LT3A 311 0.2000 0 334 5 1 0 3 1 784 6.1000 0 0 240 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.240 (ignore if paid) 0 1000 111111933234 0 0 0 1 0 0 0 0 0 0 JAYAPRAKSHA,MIGADDR 37892 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968829 9983294000 51402 K.M.ABDUL MIGADDR 51402 391113 700 9 LT3A 311 0.5000 0 2763 4 1 0 3 1 0 1.5100 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003844902D 0 0 0 1 0 0 0 0 0 0 K.M.ABDUL,MIGADDR 51402 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968830 5330937167 80009 COMMISSIONER CMC #1085 34 & 55 10 KTJ NAGARA 391113 300 9 LT3A 311 1 0 75 0 1 0 3 1 -1 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 10000 100006945787 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,CMC #1085 34 & 55 10 KTJ NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 BC2822810 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968832 5630394436 87866 G KARIBASAPPA S O LATE K G GURULINGAPPA 3 967 1 391113 0 9 LT3A 311 1 0 1515 70 1 0 3 0.8500 1724 11.9100 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 999999 68271258 0 0 0 0 0 0 0 0 0 0 G KARIBASAPPA,S O LATE K G GURULINGAPPA 3 967 1 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1441968833 9973294000 53545 SARASWATHAMMA #974 391113 17000 9 LT3A 311 0.5000 0 3314 0 1 0 3 1 0 1.1500 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003879030D 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,#974 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968836 1873294000 57905 S.Veerabhadraiah #979 391113 19300 9 LT3A 311 1 0 20569 51 1 0 3 1 5276 45.0700 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003853583D 0 0 0 1 0 0 0 0 0 0 S.Veerabhadraiah,#979 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968840 4583294000 DVG19538 V.S.ALAGULA - - - 391113 7110 9 LT3A 311 0.2400 0 8049 44 1 0 3 1 0 0 0 0 240 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003867745D 0 0 0 1 0 0 0 0 0 0 V.S.ALAGULA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968847 7093294000 DVG38324 VIRUPAKSHAPPA - - - 391113 10700 9 LT3A 311 0.2400 0 682 13 1 0 3 0.8800 1123 8.7500 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 67403322 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441968848 3783294000 40355 KALVIBEAN BEGAM . - 391113 1200 9 LT3A 311 0.2400 0 4805 43 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 999999 111111553505 0 0 0 1 0 0 0 0 0 0 KALVIBEAN BEGAM,. - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 BD1023853 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968849 3673294000 62699 S MRUTHUNJAYA S/O LATE SAVANURA MATHDA SHANKRAIAH #979 1ST MAIN 1ST CROSS 391113 18400 9 LT3A 311 1 0 32180 140 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003869089D 0 0 0 1 0 0 0 0 0 0 S MRUTHUNJAYA,S/O LATE SAVANURA MATHDA SHANKRAIAH #979 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968852 3773294000 62416 REKHA W/O. K.R.AJJAIAH # 967/2 1ST CROSS 391113 14300 9 LT3A 311 1 0 5000 113 1 0 3 0.9200 0 0 0 0 1380 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 BD1089465 0 0 0 1 0 0 0 0 0 0 REKHA W/O. K.R.AJJAIAH,# 967/2 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1441968854 7608390497 81172 VEERABHADRASWAMY S M S/O CHANDRASHEKARAYYA 1 #953/1,2,3,4 391113 9702 9 LT3A 311 1 0 9680 80 1 0 3 0.9900 0 2.7500 0 0 2010 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 BC2976275 0 0 0 1 0 0 0 0 0 0 VEERABHADRASWAMY S M,S/O CHANDRASHEKARAYYA 1 #953/1,2,3,4 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 BC2976275 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1441968857 0534747142 75114 B UMAPATHI S/O LATE KOTRAPPA #1017/2A K T J NAGAR 391113 3700 9 LT3A 311 4 0 16305 55 1 0 3 1 1404 6.8600 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 999999 100006852154 0 0 0 1 0 0 0 0 0 0 B UMAPATHI S/O LATE KOTRAPPA,#1017/2A K T J NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 BC2027032 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968872 7283294000 DVG36708 CHANDRASEKHARAPPA - - - 391113 11200 9 LT3A 311 0.2400 0 8861 32 1 0 3 1 474 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003881733D 0 0 0 1 0 0 0 0 0 0 CHANDRASEKHARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968873 0918194000 CP1293 WIRE LESS TT INFO SERVICE LTD WIRE LESS TT INFO SERVICE LTD 1 CROSS KTJ NAGARA 391113 14010 9 LT3A 311 15 0 492876 2497 1 0 3 1 0 11.2000 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 0918194195D 0 0 0 1 0 0 0 0 0 0 WIRE LESS TT INFO SERVICE LTD,WIRE LESS TT INFO SERVICE LTD 1 CROSS KTJ NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968874 7883294000 32406 K RAJESHWARI W/O S KUMARAIAH MIGADDR 32406 391113 16100 9 LT3A 311 2 0 2123 16 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003853281D 0 0 0 1 0 0 0 0 0 0 K RAJESHWARI W/O S KUMARAIAH,MIGADDR 32406 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968882 6083294000 P2086 DRAKSHAYINI. K.N. W/O. VEERESH. K.R. # 960/1 1ST CROSS 391113 12100 9 LT3A 311 1.4900 0 2155 29 1 0 3 1 0 2.2700 0 0 220 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003852709D 0 0 0 1 0 0 0 0 0 0 DRAKSHAYINI. K.N. W/O. VEERESH. K.R.,# 960/1 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968883 3661226206 81170 VEERABHADRASWAMY S M S/O CHANDRASHEKARAYYA 2 #953/1,2,3,4 391113 9709 9 LT3A 311 1 0 1493 41 1 0 3 0.8100 0 2.1700 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 999999 BC2976273 0 0 0 1 0 0 0 0 0 0 VEERABHADRASWAMY S M,S/O CHANDRASHEKARAYYA 2 #953/1,2,3,4 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 BC2976273 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1441968884 4083294000 AEH13309 SMT B.SUMITHRA . - 391113 10100 9 LT3A 311 3 0 14047 159 1 0 3 1 2181 10.5700 0 0 2340 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 100003876272D 0 0 0 2 0 0 0 0 0 0 SMT B.SUMITHRA,. - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441968891 5193294000 45234 PARVATHAMMA - - K.T.J NAGARA - 391113 13600 9 LT3A 311 0.2400 0 2424 4 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003867734D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - K.T.J NAGARA - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968895 4397437188 81175 S M RUDRASWAMY S/O SIDDAYYA #953/1,2,3,4 391113 9708 9 LT3A 311 1 0 3 0 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 99999 111111735827 0 0 0 1 0 0 0 0 0 0 S M RUDRASWAMY,S/O SIDDAYYA #953/1,2,3,4 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 BC2980537 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968898 0000049632 69519 M.SHIVARAJ M.SHIVARAJ S/O LATE.VEERABADRAPPA #971/1 1ST CROSS KTJ NAGAR 391113 16302 9 LT3A 311 0.5000 0 6560 108 1 0 3 0.9700 0 0 0 0 440 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.440 (ignore if paid) 0 999999 BD1039654 0 0 0 1 0 0 0 0 0 0 M.SHIVARAJ,M.SHIVARAJ S/O LATE.VEERABADRAPPA #971/1 1ST CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 BD1039654 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1441968899 0000056630 69521 M.SHIVARAJ M.SHIVARAJ S/O LATE.VEERABADRAPPA #971/1 1ST CROSS KTJ NAGAR 391113 16305 9 LT3A 311 1 0 2968 30 1 0 2 0 -15 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 0000504771D 0 0 0 0 0 0 0 0 0 0 M.SHIVARAJ,M.SHIVARAJ S/O LATE.VEERABADRAPPA #971/1 1ST CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441968910 9808594707 81178 S M RUDRASWAMY S/O SIDDAYYA 4 #953/1,2,3,4 391113 9703 9 LT3A 311 1 0 1628 7 1 0 3 0.9700 835 6.5100 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 999999 BC2980540 0 0 0 0 0 0 0 0 0 0 S M RUDRASWAMY,S/O SIDDAYYA 4 #953/1,2,3,4 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 BC2980540 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441968916 4473294000 69252 ANDANUR RAJESH S/O ANDANUR KOTRAPPA #971/2,1ST CROSS KTJ NAGAR 391113 16703 9 LT3A 311 1 0 11281 9 1 0 3 1 323 1.4800 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 4473294312D 0 0 0 1 0 0 0 0 0 0 ANDANUR RAJESH,S/O ANDANUR KOTRAPPA #971/2,1ST CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968918 9214860105 80211 NAGARATHNA K S W/O SURESH K S #964/2 391113 13516 9 LT3A 311 1 0 676 10 1 0 3 1 369 1.8000 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 10000 100007008865 0 0 0 1 0 0 0 0 0 0 NAGARATHNA K S,W/O SURESH K S #964/2 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 BC2803683 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968694 9583294000 AEH899 B.K. CHANDRASHEKAR MIGADDR AEH899 391113 15100 9 LT1 211 1 0 3344 10 1 0 3 1 -80 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003879872D 0 0 0 1 0 0 0 0 0 0 B.K. CHANDRASHEKAR,MIGADDR AEH899 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968697 9193294000 AEH10078 K RAJESHWARI W/O S KUMARAIAH MIGADDR AEH10078 391113 16000 9 LT1 211 1 0 21811 31 1 0 3 1 -244 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003858453D 0 0 0 1 0 0 0 0 0 0 K RAJESHWARI W/O S KUMARAIAH,MIGADDR AEH10078 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 154 169 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968698 9183294000 15915 B. VEERABHARAPPA - - - 391113 3800 9 LT1 211 0.1200 0 5440 26 1 0 3 1 282 3.8200 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003860973D 0 0 0 1 0 0 0 0 0 0 B. VEERABHARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968699 3527009687 AEH51246 S R JAGADISH S/O LATE S REVANASIDDAPPA 3 #998/1 2ND CROSS 391113 8920 9 LT1 211 2 0 3549 80 1 0 3 0.9300 0 1 0 0 460 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC3250068 0 0 0 0 0 0 0 0 0 0 S R JAGADISH,S/O LATE S REVANASIDDAPPA 3 #998/1 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441968702 8473294000 68025 SMT.RAJIYA BEGUM W/O PAYAZA KHAN #1044/1 3RD CROSS KTJ NAGARA DVG 391113 2250 9 LT1 211 1 0 8469 80 1 0 3 1 40 0 0 0 870 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003865156D 0 0 0 1 0 0 0 0 0 0 SMT.RAJIYA BEGUM,W/O PAYAZA KHAN #1044/1 3RD CROSS KTJ NAGARA DVG 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968703 8483294000 AEH3768 DRAKSHAYINI. K.N. W/O. VEERESH. K.R. # 960/1 1ST CROSS 391113 12200 9 LT1 211 2 0 13560 96 1 0 3 1 0 1.1600 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003861576D 0 0 0 1 0 0 0 0 0 0 DRAKSHAYINI. K.N. W/O. VEERESH. K.R.,# 960/1 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968920 9203899445 87868 G KARIBASAPPA S O LATE K G GURULINGAPPA 2 967 1 391113 0 9 LT1 211 1 0 3 0 1 0 3 1 146 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 999999 68271261 0 0 0 1 0 0 0 0 0 0 G KARIBASAPPA,S O LATE K G GURULINGAPPA 2 967 1 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441968922 7773294000 AEH27858 B.V.Haleesh #976/1 391113 9400 9 LT1 211 1 0 8713 24 1 0 3 1 -57 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003879859D 0 0 0 1 0 0 0 0 0 0 B.V.Haleesh,#976/1 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968924 6983294000 DVG41062 R.M.VERUPAKESHA - - - 391113 10900 9 LT1 211 0.2400 0 6998 121 1 0 3 1 6995 59.9800 0 0 1580 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100003851670D 0 0 0 1 0 0 0 0 0 0 R.M.VERUPAKESHA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968925 6973294000 53719 H.B.FAYAZ AHAMED #1080/3 391113 910 9 LT1 211 1 0 18459 102 1 0 3 1 -4 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003880063D 0 0 0 1 0 0 0 0 0 0 H.B.FAYAZ AHAMED,#1080/3 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-08-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968927 4783294000 AEH1205 VEERAPPA MIGADDR AEH1205 391113 16710 9 LT1 211 2 0 13850 105 1 0 3 1 0 2.5300 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003877956D 0 0 0 1 0 0 0 0 0 0 VEERAPPA,MIGADDR AEH1205 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968928 4573294000 AEH32617 SRI P.H.NAGAPPA S/O LATE GANGAPPA #962/1-2,1ST CROSS KTJ NAGAR 391113 12803 9 LT1 211 2 0 22309 124 1 0 3 1 -492 0 0 0 0 3911 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 2012-03-09 100003867228D 0 0 0 1 0 0 0 0 0 0 SRI P.H.NAGAPPA,S/O LATE GANGAPPA #962/1-2,1ST CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968929 6883294000 14609 JAMAL SAB MIGADDR 14609 391113 1700 9 LT1 211 0.1200 0 17450 7 1 0 28 1 1014 8.8600 0 0 390 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003880785D 0 0 0 0 0 0 0 0 0 0 JAMAL SAB,MIGADDR 14609 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 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 1441968930 4782870072 88251 B YALLAPPA S/O BASAPPA DOOR NO 1009/1, 2ND MAIN, 2ND CROSS, K T J NAGARA 391113 0 9 LT1 211 1 0 118 8 1 0 3 0.9900 -4 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 999999 68287227 0 0 0 1 0 0 0 0 0 0 B YALLAPPA,S/O BASAPPA DOOR NO 1009/1, 2ND MAIN, 2ND CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441968931 4773294000 62415 REKHA W/O. K.R.AJJAIAH # 967/2 1ST CROSS 391113 14400 9 LT1 211 1 0 29258 147 1 0 3 1 92 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003878908D 0 0 0 1 0 0 0 0 0 0 REKHA W/O. K.R.AJJAIAH,# 967/2 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 111.2500 122 2024-01-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968934 7702157577 AEH51799 NAZEER AHAMED S/O ABDUL WAHAB 2 #1047/4-7 391113 3202 9 LT1 211 2 0 3830 67 1 0 3 0.9600 78 0 0 0 210 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3308080 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED,S/O ABDUL WAHAB 2 #1047/4-7 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1441968935 5983294000 48819 R.M. SURESHA - - - 391113 10400 9 LT1 211 1 0 12762 121 1 0 3 1 -12 1.6900 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003868309D 0 0 0 1 0 0 0 0 0 0 R.M. SURESHA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968936 5887760689 74456 H M BASAVARAJA S/O H M MAHESHWARAIAH #959/1-1A. 1ST CROSS 391113 12002 9 LT1 211 1 0 1500 34 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 99999 111110304912 0 0 0 1 0 0 0 0 0 0 H M BASAVARAJA S/O H M MAHESHWARAIAH,#959/1-1A. 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 11.4200 21 2025-09-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968939 4873294000 AEH27168 G.U. Pushpavathi 1012/2 391113 5000 9 LT1 211 2 0 9120 24 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003850918D 0 0 0 1 0 0 0 0 0 0 G.U. Pushpavathi,1012/2 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968940 3863667888 81171 VEERABHADRASWAMY S M S/O CHANDRASHEKARAYYA 4 #953/1,2,3,4 391113 9707 9 LT1 211 1 0 1579 0 1 0 3 1 1106 9.7300 0 0 690 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2976274 0 0 0 1 0 0 0 0 0 0 VEERABHADRASWAMY S M,S/O CHANDRASHEKARAYYA 4 #953/1,2,3,4 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 BC2976274 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441968943 8193294000 AEH5309 RANGA NAIK . - 391113 18000 9 LT1 211 2.5000 0 13457 96 1 0 3 1 300 1.4100 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003880153D 0 0 0 1 0 0 0 0 0 0 RANGA NAIK,. - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 47.7500 58 2024-12-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968945 3437784999 AEH57656 L RANGANATHA S/O A LAKSHMANAPPA 3 DOOR NO 970/1, 1ST MAIN, 1ST CROSS, K T J NAGARA 391113 0 9 LT1 211 2 0 1186 122 1 0 3 0.7900 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 0 69982624 0 0 0 2 0 0 0 0 0 0 L RANGANATHA,S/O A LAKSHMANAPPA 3 DOOR NO 970/1, 1ST MAIN, 1ST CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1441968706 0083294000 14027 K.N.KARIBASAVAIAH MIGADDR 14027 391113 3300 9 LT1 211 0.2400 0 6713 69 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003866853D 0 0 0 1 0 0 0 0 0 0 K.N.KARIBASAVAIAH,MIGADDR 14027 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968708 7966292734 74455 H M BASAVARAJA S/O H M MAHESHWARAIAH #959/1-1A 1ST CROSS 391113 12001 9 LT1 211 1 0 9621 52 1 0 3 1 21 0 0 0 340 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100005026999D 0 0 0 1 0 0 0 0 0 0 H M BASAVARAJA S/O H M MAHESHWARAIAH,#959/1-1A 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968711 0898549190 AEH51239 H RAJASHEKHARAPPA S/O DEVEERAMMA 1 #1007/1-2 2ND MAIN 2ND CROSS 391113 6203 9 LT1 211 2 0 3438 72 1 0 3 0.9400 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 100000 BC3231828 0 0 0 1 0 0 0 0 0 0 H RAJASHEKHARAPPA,S/O DEVEERAMMA 1 #1007/1-2 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1441968712 1810105000 19441 B.,M.LAXMNAPPA - - - 391113 3282 9 LT1 211 0.2400 0 10499 59 1 0 3 1 2 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003840213D 0 0 0 1 0 0 0 0 0 0 B.,M.LAXMNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968713 0900105000 57229 GOURAMMA 1083/2.3.4 3 391113 3270 9 LT1 211 0.5000 0 5374 36 1 0 3 1 2 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003818367D 0 0 0 1 0 0 0 0 0 0 GOURAMMA,1083/2.3.4 3 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968714 0891509262 84327 S MRUTHYUNJAYA S/O LATE SAVANURU MATHADA SHANKARAIAH #979 1ST MAIN 1ST CROSS 391113 18301 9 LT1 211 1 0 74 5 1 0 3 1 180 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 100000 111116160975 0 0 0 1 0 0 0 0 0 0 S MRUTHYUNJAYA,S/O LATE SAVANURU MATHADA SHANKARAIAH #979 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968715 2310105000 44545 SYED KHALIL - - K.T.J NAGARA - 391113 3290 9 LT1 211 0.3200 0 11889 117 1 0 3 1 994 7.3000 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003836067D 0 0 0 1 0 0 0 0 0 0 SYED KHALIL,- - K.T.J NAGARA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968716 0783294000 AEH1042 LATHADURGAPPA MIGADDR AEH1042 391113 17100 9 LT1 211 2 0 18833 85 1 0 3 1 3 0 0 0 0 3911 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 2015-03-10 100003854130D 0 0 0 1 0 0 0 0 0 0 LATHADURGAPPA,MIGADDR AEH1042 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 73 80 2023-08-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968717 2311179391 79711 PRAKASH B N S/O LATE NINGAPPA #996/2A 391113 9302 9 LT1 211 1 0 1766 4 1 0 3 1 -62 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 99999 BC2678247 0 0 0 0 0 0 0 0 0 0 PRAKASH B N,S/O LATE NINGAPPA #996/2A 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 BC2678247 1 0 0 0 0 0 26.9200 37 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1441968718 8973294000 P5646 SMT K.GANGAMMA 968 391113 15300 9 LT1 211 1 0 1675 8 1 0 3 1 -242 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003863838D 0 0 0 1 0 0 0 0 0 0 SMT K.GANGAMMA,968 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968719 6859551900 72756 Y.H UMESH S/O LATE Y.B HANUMANTHAPPA #1045/2A 3RD CROSS 391113 2520 9 LT1 211 1 0 6484 0 1 0 3 1 0 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 99999 111110150339 0 0 0 1 0 0 0 0 0 0 Y.H UMESH S/O LATE Y.B HANUMANTHAPPA,#1045/2A 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 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 1441968720 6573294000 AEH32615 SRI P.H.NAGAPPA S/O LATE GANGAPPA #962/1-2,1ST CROSS KTJ NAGAR 391113 12801 9 LT1 211 1 0 1561 27 1 0 3 1 -9 1.2800 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 100000 111113595463 0 0 0 1 0 0 0 0 0 0 SRI P.H.NAGAPPA,S/O LATE GANGAPPA #962/1-2,1ST CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968722 8983294000 45917 SMT. ROKOMBI - - K.T.J NAGAR - 391113 2100 9 LT1 211 0.4800 0 10339 93 1 0 3 1 483 2.2400 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003866251D 0 0 0 1 0 0 0 0 0 0 SMT. ROKOMBI,- - K.T.J NAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968724 9283294000 3512 . - - - 391113 8700 9 LT1 211 0.2400 0 4830 0 1 0 3 1 0 0 0 0 540 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003867323D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968725 0193294000 51158 SRE GAJAENDRA - - - 391113 16800 9 LT1 211 1 0 5926 87 1 0 3 1 522 3.3900 0 0 300 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003849742D 0 0 0 1 0 0 0 0 0 0 SRE GAJAENDRA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-09-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968726 9293294000 8750 N.R.DADAPRI - - - 391113 930 9 LT1 211 0.2400 0 9347 59 1 0 3 1 120 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003868585D 0 0 0 1 0 0 0 0 0 0 N.R.DADAPRI,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968727 9083294000 6697 SIDDARAMANNA - - - 391113 9700 9 LT1 211 0.2800 0 15695 187 1 0 3 1 1396 6.6400 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003854503D 0 0 0 1 0 0 0 0 0 0 SIDDARAMANNA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968728 3721215309 88186 B YALLAPPA S/O LATE BASAPPA 1 #1009 391113 0 9 LT1 211 1 0 1060 62 1 0 3 0.8600 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 999999 68285916 0 0 0 0 0 0 0 0 0 0 B YALLAPPA,S/O LATE BASAPPA 1 #1009 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1441968729 9071787710 76416 NAGARATHNA.K.S W/O SURESH.K.S #964/2 KTJ NAGARA 391113 13515 9 LT1 211 1 0 5028 84 1 0 3 1 0 1 0 0 250 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110032364 0 0 0 1 0 0 0 0 0 0 NAGARATHNA.K.S W/O SURESH.K.S,#964/2 KTJ NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 BC2205242 1 0 0 0 0 0 67.9200 75 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968730 5247894000 59676 Smt, Kamalamma #1084/4 391113 3288 9 LT1 211 0.2400 0 3510 0 1 0 28 1 3089 26.9700 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003911613D 0 0 0 0 0 0 0 0 0 0 Smt, Kamalamma,#1084/4 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441968731 0283294000 DVG31327 SUBHANA - - - 391113 6600 9 LT1 211 0.2000 0 822 2 1 0 3 1 -234 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003882251D 0 0 0 1 0 0 0 0 0 0 SUBHANA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968733 9383294000 DVG18312 R.M.VEERUPAKESHAPPA - - - 391113 11100 9 LT1 211 0.4400 0 4892 26 1 0 3 1 -80 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003859754D 0 0 0 1 0 0 0 0 1 0 R.M.VEERUPAKESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968734 1700105000 67864 GOWRAMMA S/O KENCHAPPA #1083/2-3-4,3RD CROSS K,T,J, NAG 391113 3240 9 LT1 211 1 0 4570 26 1 0 3 1 -68 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 1700105264D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,S/O KENCHAPPA #1083/2-3-4,3RD CROSS K,T,J, NAG 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968735 4529426197 AEH38261 Y.H UMESH S/O LATE Y.B HANUMANTHAPPA #1045/2 3RD CROSS 391113 2510 9 LT1 211 2 0 13405 60 1 0 3 1 -205 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 99999 111110044268 0 0 0 1 0 0 0 0 0 0 Y.H UMESH S/O LATE Y.B HANUMANTHAPPA,#1045/2 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968738 8383294000 11004 S.M.LALITHA MIGADDR 11004 391113 8500 9 LT1 211 0.1600 0 14688 94 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003848932D 0 0 0 1 0 0 0 0 0 0 S.M.LALITHA,MIGADDR 11004 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968739 7473294000 69249 ANDANUR RAJESH S/O ANDANUR KOTRAPPA #971/2,1ST CROSS KTJ NAGAR 391113 16701 9 LT1 211 0.5000 0 1199 0 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 7473294315D 0 0 0 1 0 0 0 0 0 0 ANDANUR RAJESH,S/O ANDANUR KOTRAPPA #971/2,1ST CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968740 8183294000 11083 B.SANGAPPA S/O B.CHANDRASHEKAR - - - 391113 8600 9 LT1 211 0.2000 0 10328 110 1 0 3 1 6 1 0 0 390 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003857584D 0 0 0 1 0 0 0 0 0 0 B.SANGAPPA S/O B.CHANDRASHEKAR,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968741 3283294000 AEH16168 B.UMAPATHI. - - - 391113 3500 9 LT1 211 1 0 5715 25 1 0 3 1 -50 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003854844D 0 0 0 1 0 0 0 0 0 0 B.UMAPATHI.,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968742 7037977034 79405 LIYAKHATH ALI KHAN S/O LATE D MAHABOOB KHAN. #1047/1-2-3-4-5-7 391113 3100 9 LT1 211 1 0 12928 98 1 0 3 0.9000 272 0 0 0 1140 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2625094 0 0 0 2 0 0 0 0 0 0 LIYAKHATH ALI KHAN,S/O LATE D MAHABOOB KHAN. #1047/1-2-3-4-5-7 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 BC2625094 1 0 0 0 0 0 148.4200 163 2023-08-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1441968801 2483294000 AEH14452 SMT B SUMITHRADVE MIGADDR AEH14452 391113 10200 9 LT1 211 1 0 32984 260 1 0 3 1 2338 11.1500 0 0 1990 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 100003856209D 0 0 0 2 0 0 0 0 0 0 SMT B SUMITHRADVE,MIGADDR AEH14452 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 199.5800 200 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441968789 6193294000 AEH6437 D. MANJUNATHAN MIGADDR AEH6437 391113 17200 9 LT1 211 4 0 19630 84 1 0 3 1 0 0 0 0 280 3911 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2015-03-09 100003863852D 0 0 0 1 0 0 0 0 0 0 D. MANJUNATHAN,MIGADDR AEH6437 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-08-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968732 4025033702 AEH51245 S R JAGADISH S/O LATE S REVANASIDDAPPA #998/1 2ND CROSS 391113 8910 9 LT1 211 2 0 7160 146 1 0 3 0.9800 208 1 0 0 1230 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 BC3250067 0 0 0 2 0 0 0 0 0 0 S R JAGADISH,S/O LATE S REVANASIDDAPPA #998/1 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1441968743 7025049544 88274 B M SANJAY S/O MAHESHCHANDRA BABU 5 DOOR NO-961/2 KTJ NAGARA 1ST CROSS 1ST CROSS 391113 12425 9 LT1 211 1 0 105 2 1 0 3 0.9700 677 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 999999 68286199 0 0 0 0 0 0 0 0 0 0 B M SANJAY,S/O MAHESHCHANDRA BABU 5 DOOR NO-961/2 KTJ NAGARA 1ST CROSS 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441968747 9767253159 AEH57655 L RANGANATHA S/O A LAKSHMANAPPA DOOR NO 970/1, 1ST MAIN, 1ST CROSS, K T J NAGARA 391113 0 9 LT1 211 2 0 693 37 1 0 3 0.9100 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 999999 69982621 0 0 0 3 0 0 0 0 0 0 L RANGANATHA,S/O A LAKSHMANAPPA DOOR NO 970/1, 1ST MAIN, 1ST CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1441968748 3873294000 CP1176 S,Veerabhadraiah #979 391113 18700 9 LT1 211 1 0 643 3 1 0 3 1 1610 14.1600 0 0 0 3911 2025-12-09 0 1 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003856104D 0 0 0 1 0 0 0 0 0 0 S,Veerabhadraiah,#979 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968749 1483294000 24122 NIRANJANA.T.K.P. S/O. LATE KALMATH.P.K. #963/1 1 CROSS 391113 13100 9 LT1 211 0.1200 0 13380 65 1 0 3 1 647 8.7900 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003854895D 0 0 0 1 0 0 0 0 0 0 NIRANJANA.T.K.P. S/O. LATE KALMATH.P.K.,#963/1 1 CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968750 3883294000 17366 SMT GANGAMMA - - - 391113 17400 9 LT1 211 0.2400 0 2845 31 1 0 3 1 0 1.4100 0 0 590 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003868762D 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968752 4834603482 79404 LIYAKHATH ALI KHAN S/O LATE D MAHABOOB KHAN.. #1047/1-2-3-4-5-7 391113 3000 9 LT1 211 1 0 4942 43 1 0 3 0.8800 -51 0 0 0 250 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2490931 0 0 0 0 0 0 0 0 0 0 LIYAKHATH ALI KHAN,S/O LATE D MAHABOOB KHAN.. #1047/1-2-3-4-5-7 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 BC2490931 1 0 0 0 0 0 44.3300 54 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441968753 1393294000 39765 RASOOL KHAN - - - 391113 2400 9 LT1 211 0.1200 0 17271 124 1 0 3 1 409 1.9300 0 0 390 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003866517D 0 0 0 1 0 0 0 0 0 0 RASOOL KHAN,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968755 2883294000 51400 K.M.ABDUL - - - 391113 600 9 LT1 211 1 0 29579 125 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003855025D 0 0 0 1 0 0 0 0 0 0 K.M.ABDUL,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 1 0 0 0 0 0 187.6700 200 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968756 0483294000 AEH10196 HUCHAPPA MIGADDR AEH10196 391113 4200 9 LT1 211 1 0 5963 47 1 0 3 1 39 0 0 0 250 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003878476D 0 0 0 1 0 0 0 0 0 0 HUCHAPPA,MIGADDR AEH10196 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968757 8673294000 AEH30326 S.MRUTHYUNJAYA S/O S.M.SHANKARAIAH #979 KTJ NAGAR 391113 18300 9 LT1 211 1 0 1871 17 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003854034D 0 0 0 1 0 0 0 0 0 0 S.MRUTHYUNJAYA,S/O S.M.SHANKARAIAH #979 KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968758 3983294000 AEH4990 RANGA NAIK - - - 391113 17800 9 LT1 211 2.2500 0 13710 3 1 0 3 1 -197 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003848028D 0 0 0 1 0 0 0 0 0 0 RANGA NAIK,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968759 0473294000 AEH16430 B.CHANNAPPA - - - 391113 5700 9 LT1 211 1 0 7871 62 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003853328D 0 0 0 1 0 0 0 0 0 0 B.CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968760 1293294000 34128 K RAJESHWARI W/O S KUMARAIAH - - - 391113 15800 9 LT1 211 0.5200 0 4407 3 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003874527D 0 0 0 1 0 0 0 0 0 0 K RAJESHWARI W/O S KUMARAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968762 5510105000 41618 GUARAMMA - - - 391113 3286 9 LT1 211 0.2400 0 13201 85 1 0 3 1 149 1 0 0 230 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003828705D 0 0 0 1 0 0 0 0 0 0 GUARAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968763 5093294000 48818 R.M.SURESHA - - - 391113 10300 9 LT1 211 1 0 10910 76 1 0 3 1 0 0 0 0 290 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003884628D 0 0 0 1 0 0 0 0 0 0 R.M.SURESHA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968766 5902991825 AEH44653 B B JAYAMMA W/O B B BASAPPA #1013/2,3 K T J NAGRA 391113 4711 9 LT1 211 1 0 5392 36 1 0 3 1 782 5.5000 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 999999 111110272040 0 0 0 1 0 0 0 0 0 0 B B JAYAMMA W/O B B BASAPPA,#1013/2,3 K T J NAGRA 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 BC2476451 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968767 8873294000 57906 S.Veerabhadraiah #979 391113 18900 9 LT1 211 1 0 1011 6 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 1 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003857597D 0 0 0 1 0 0 0 0 0 0 S.Veerabhadraiah,#979 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968769 1900105000 57228 GOURAMMA 1083/2.3.4 3 391113 3260 9 LT1 211 0.5000 0 2280 16 1 0 3 1 23 1 0 0 270 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003827380D 0 0 0 1 0 0 0 0 0 0 GOURAMMA,1083/2.3.4 3 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968770 1683294000 37247 RABIYA - - - 391113 2000 9 LT1 211 0.1600 0 10582 120 1 0 3 1 -5 1 0 0 1660 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100003850802D 0 0 0 1 0 0 0 0 0 0 RABIYA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968771 3093294000 49012 K.GANGAMMA - - . - 391113 15200 9 LT1 211 1 0 22922 110 1 0 3 1 -168 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003851971D 0 0 0 1 0 0 0 0 0 0 K.GANGAMMA,- - . - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968772 1583294000 AEH4892 . - - - 391113 8800 9 LT1 211 3 0 17239 131 1 0 3 1 0 0 0 0 250 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003848938D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968773 1473294000 AEH8306 SRI. SRIRANGANAYAKA MIGADDR AEH8306 391113 18100 9 LT1 211 3 0 21240 100 1 0 3 1 39 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003847991D 0 0 0 1 0 0 0 0 0 0 SRI. SRIRANGANAYAKA,MIGADDR AEH8306 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968774 4483294000 AEH9028 B.BASAPPA - - DAVANGERE - 391113 4800 9 LT1 211 3 0 11106 51 1 0 3 1 35 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003849451D 0 0 0 1 0 0 0 0 0 0 B.BASAPPA,- - DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968776 1883294000 DVG8212 C.POLACHANDRA - - - 391113 10000 9 LT1 211 0.1600 0 3327 29 1 0 3 1 -82 0 0 0 300 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003879444AD 0 0 0 1 0 0 0 0 0 0 C.POLACHANDRA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-09-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968777 9247894000 59660 Gowramma #1083/2.3.4 3RD CROSS 391113 3210 9 LT1 211 0.5000 0 5945 51 1 0 3 1 102 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003829021D 0 0 0 1 0 0 0 0 0 0 Gowramma,#1083/2.3.4 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968778 1673294000 64241 R M VEERUPAKSHA S/O RAMAPPA #1005/4 KTJ NAGARA 391113 8100 9 LT1 211 1 0 6029 64 1 0 3 1 29 0 0 0 750 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100005258062D 0 0 0 1 0 0 0 0 0 0 R M VEERUPAKSHA,S/O RAMAPPA #1005/4 KTJ NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968780 2573294000 AEH34206 SMT.RAJIYA BEGAM W/O PAYAJ KHAN #1044/1,3RD CROSS K.T.J NAGAR 391113 2200 9 LT1 211 2 0 10476 76 1 0 3 1 0 0 0 0 360 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003890856D 0 0 0 1 0 0 0 0 0 0 SMT.RAJIYA BEGAM,W/O PAYAJ KHAN #1044/1,3RD CROSS K.T.J NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968781 2383294000 DVG1780 M.V.RUDRAIAH - - - 391113 11300 9 LT1 211 0.3600 0 10417 6 1 0 3 1 132 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 99999 111110309939 0 0 0 1 0 0 0 0 0 0 M.V.RUDRAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 BC2510401 1 0 0 0 0 0 172.5000 190 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968782 1573294000 67091 BHAGYAMMA W/O SHANKRAPPA #995/2ND MAIN .KTJ NAGARA DVG 391113 8810 9 LT1 211 1 0 13393 73 1 0 3 1 -43 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003882197D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O SHANKRAPPA #995/2ND MAIN .KTJ NAGARA DVG 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968783 1283294000 AEH5474 B.VEERABHADRAPPA. MIGADDR AEH5474 391113 4100 9 LT1 211 2.5000 0 10353 56 1 0 3 1 -44 0 0 0 2250 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 100003861414D 0 0 0 1 0 0 0 0 0 0 B.VEERABHADRAPPA.,MIGADDR AEH5474 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968784 7251975983 AEH51247 S R JAGADISH S/O LATE S REVANASIDDAPPA 2 #998/1 2ND CROSS 391113 8930 9 LT1 211 2 0 2980 54 1 0 3 0.8000 35 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 100000 BC3250069 0 0 0 1 0 0 0 0 0 0 S R JAGADISH,S/O LATE S REVANASIDDAPPA 2 #998/1 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1441968786 7257981016 83928 NAZEER AHAMED S/O ABDUL WAHAB 1 #1047/4-7 391113 3203 9 LT1 211 1 0 4891 124 1 0 3 0.9000 -20 1 0 0 820 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.820 (ignore if paid) 0 100000 BC3308079 0 0 0 2 0 0 0 0 0 0 NAZEER AHAMED,S/O ABDUL WAHAB 1 #1047/4-7 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 83 91 2025-04-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1441968791 4183294000 AEH14097 B.G.BASAPPA - - - 391113 4700 9 LT1 211 1 0 10452 85 1 0 3 1 740 3.5000 0 0 250 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003866990D 0 0 0 1 0 0 0 0 0 0 B.G.BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968792 3483294000 P5339 B.M.SURESH - - . - 391113 10800 9 LT1 211 0 1 4191 32 1 0 3 1 2900 24.8400 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003873323D 0 0 0 1 0 0 0 0 1 0 B.M.SURESH,- - . - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968793 2683294000 37231 RAJA SAB - - - 391113 1900 9 LT1 211 0.1600 0 11594 78 1 0 3 1 169 1 0 0 510 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003880730D 0 0 0 1 0 0 0 0 0 0 RAJA SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968794 2873294000 AEH27169 G.U Pushpavathi 1012/2 391113 5100 9 LT1 211 2 0 14156 7 1 0 3 1 -136 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003850057D 0 0 0 1 0 0 0 0 0 0 G.U Pushpavathi,1012/2 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968795 3471705844 AEH46160 SHAZAFFER BAIG S/O SHAMSHEER BAIG #1082/1 391113 1510 9 LT1 211 3 0 12163 135 1 0 3 0.9000 -138 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 99999 BC2609346 0 0 0 1 0 0 0 0 0 0 SHAZAFFER BAIG,S/O SHAMSHEER BAIG #1082/1 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 BC2609346 1 0 0 0 0 0 152.4200 168 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1441968796 3473294000 AEH35128 ANDANUR RAJESH S/O ANDANUR KOTRAPPA #971/2,1ST CROSS KTJ NAGAR 391113 16705 9 LT1 211 1 0 799 0 1 0 3 1 439 3.5300 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100004672424D 0 0 0 1 0 0 0 0 0 0 ANDANUR RAJESH,S/O ANDANUR KOTRAPPA #971/2,1ST CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968797 3583294000 AEH5473 B.VEERBHADRAPPA - - S/O BASALINGAPPA - 391113 4000 9 LT1 211 2.5000 0 8461 158 1 0 3 0.9300 0 1 0 0 410 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.410 (ignore if paid) 0 999999 BD1024482 0 0 0 3 0 0 0 0 0 0 B.VEERBHADRAPPA,- - S/O BASALINGAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 BD1024482 1 0 0 0 0 0 110.8300 122 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1441968802 1773294000 62418 REKHA W/O. K.R.AJJAIAH # 967/2 1ST CROSS 391113 14600 9 LT1 211 0.5000 0 4370 27 1 0 3 1 199 1.5400 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003879022D 0 0 0 1 0 0 0 0 0 0 REKHA W/O. K.R.AJJAIAH,# 967/2 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968803 8373294000 AEH34081 B.SANGAPPA S/O CHANNAMALLAPPA #997/2,2ND CROSS K,T,J NAGAR DVG 391113 9001 9 LT1 211 2 0 14406 80 1 0 3 1 -14 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003910808D 0 0 0 1 0 0 0 0 0 0 B.SANGAPPA,S/O CHANNAMALLAPPA #997/2,2ND CROSS K,T,J NAGAR DVG 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968804 9673294000 AEH29628 H RAJASHAKARAPPA S/O DEVEERAMMA #1007/11 KTJ NAGARA 391113 6200 9 LT1 211 2 0 11881 64 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003884426D 0 0 0 1 0 0 0 0 0 0 H RAJASHAKARAPPA,S/O DEVEERAMMA #1007/11 KTJ NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968806 0873294000 AEH27726 B.N.Rudreshappa #999/1 2ND CROSS 2ndmain 391113 8900 9 LT1 211 4 0 44507 386 1 0 3 1 0 0 0 0 0 3911 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 2014-01-09 100003865909AD 0 0 0 1 0 0 0 0 0 0 B.N.Rudreshappa,#999/1 2ND CROSS 2ndmain 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 351.5000 0 2023-09-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968808 1093294000 AEH5565 P RENUKA W/O. RAVIKUMAR K M # 965 1ST MAIN, 1ST CROSS 391113 13800 9 LT1 211 3 0 13704 93 1 0 3 1 0 0 0 0 610 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003877370D 0 0 0 1 0 0 0 0 0 0 P RENUKA W/O. RAVIKUMAR K M,# 965 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968809 9483294000 8871 ANNAPURNAMMA B W/O LAXMANAPPA A #963/12 1ST MAIN 1ST CROSS 391113 13200 9 LT1 211 0.2800 0 6639 7 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003864947D 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA B W/O LAXMANAPPA A,#963/12 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968810 1083294000 52014 K.GANGAMMA MIGADDR 52014 391113 15400 9 LT1 211 1 0 22570 155 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003854189D 0 0 0 1 0 0 0 0 0 0 K.GANGAMMA,MIGADDR 52014 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968812 0883294000 DVG23289 SUBANA - - - 391113 6700 9 LT1 211 0.2000 0 7768 34 1 0 3 1 -287 0 0 0 230 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003845053D 0 0 0 1 0 0 0 0 0 0 SUBANA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968813 3393294000 58231 Basavaraju #959/1A-2 391113 11800 9 LT1 211 0.4400 0 8098 28 1 0 3 1 -46 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003845153D 0 0 0 1 0 0 0 0 0 0 Basavaraju,#959/1A-2 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968814 4708046203 77847 SHANKRAVVA W/O SIDDAPPA #1010/1-2A 2B K T J NAGARA 391113 5805 9 LT1 211 2 0 4311 62 1 0 3 0.8600 1 3.5700 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 99999 BC2448026 0 0 0 1 0 0 0 0 0 0 SHANKRAVVA W/O SIDDAPPA,#1010/1-2A 2B K T J NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1441968815 3383294000 23139 SMT.SAROJAMMA - - - 391113 6100 9 LT1 211 0.1600 0 14064 63 1 0 3 1 2 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003826550D 0 0 0 1 0 0 0 0 0 0 SMT.SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968816 2283294000 14393 SIDDAMMA - - - 391113 5800 9 LT1 211 0.8000 0 16774 0 1 0 3 1 -221 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003862290D 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968817 0773294000 AEH29524 H.RAJASHEKARAPPA S/O DEVEERAMMA #1007/1 2ND CROSS 391113 6300 9 LT1 211 2 0 1254 64 1 0 3 0.9300 0 0 0 0 520 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.520 (ignore if paid) 0 100000 67490744 0 0 0 0 0 0 0 0 0 0 H.RAJASHEKARAPPA,S/O DEVEERAMMA #1007/1 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441968823 2983294000 DVG41932 R.M.VERUPAKSHAPPA - - - 391113 10600 9 LT1 211 0.2400 0 5161 63 1 0 3 1 -53 0 0 0 390 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111112173454 0 0 0 1 0 0 0 0 0 0 R.M.VERUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968824 5207111670 AEH56873 B M SANJAY S/O MAHESHCHANDRA BABU DOOR NO-961/2 KTJ NAGARA 1ST CROSS 1ST CROSS 391113 12420 9 LT1 211 2 0 263 13 1 0 3 0.9400 -15 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 999999 68286165 0 0 0 2 0 0 0 0 0 0 B M SANJAY,S/O MAHESHCHANDRA BABU DOOR NO-961/2 KTJ NAGARA 1ST CROSS 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1441968825 4404081470 AEH46305 LIYAKHATH ALI KHAN S/O LATE D MAHABOOB KHAN #1047/1-2-3-4-5-7 391113 3200 9 LT1 211 1 0 801 8 1 0 3 0.9100 -62 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 99999 BC2625093 0 0 0 0 0 0 0 0 0 0 LIYAKHATH ALI KHAN,S/O LATE D MAHABOOB KHAN #1047/1-2-3-4-5-7 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 BC2625093 1 0 0 0 0 0 8.1700 18 2023-08-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1441968827 5210105000 20987 . - - - 391113 3284 9 LT1 211 0.2400 0 13628 91 1 0 3 1 161 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003829662D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968831 5312992856 AEH51798 NAZEER AHAMED S/O ABDUL WAHAB #1047/4-7 391113 3201 9 LT1 211 2 0 2063 23 1 0 3 1 -75 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 100000 111115297460 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED,S/O ABDUL WAHAB #1047/4-7 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968834 1183294000 7923 K.S.BASETAPPA #:960/2 . 391113 12300 9 LT1 211 0.2400 0 4658 47 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 99999 111110034291 0 0 0 1 0 0 0 0 0 0 K.S.BASETAPPA,#:960/2 . 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968835 3822092826 AEH54879 S SHILPA W/O S PRAKASH KERURU #961/1 391113 12405 9 LT1 211 2 0 3101 85 1 0 3 0.8700 4305 37.3500 0 0 420 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.420 (ignore if paid) 0 999999 67465411 0 0 0 0 0 0 0 0 0 0 S SHILPA,W/O S PRAKASH KERURU #961/1 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1441968837 2107933201 AEH41967 B B JAYAMMA W/O B B BASAPPA #1013/1 TO 4 2ED CROSS 391113 4710 9 LT1 211 2 0 6898 67 1 0 3 1 261 1.4400 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 99999 100005554193D 0 0 0 1 0 0 0 0 0 0 B B JAYAMMA W/O B B BASAPPA,#1013/1 TO 4 2ED CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 BC2162749 1 0 0 0 0 0 45.9200 56 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968838 7453290614 88275 B M SANJAY S/O MAHESHCHANDRA BABU 4 DOOR NO-961/2 KTJ NAGARA 1ST CROSS 1ST CROSS 391113 0 9 LT1 211 1 0 891 58 1 0 3 0.6900 56 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 999999 68286162 0 0 0 1 0 0 0 0 0 0 B M SANJAY,S/O MAHESHCHANDRA BABU 4 DOOR NO-961/2 KTJ NAGARA 1ST CROSS 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1441968839 9673842632 AEH40342 G M UMAPATHAIAH S/O RUDRAIAH #1012/1 K T J NAGAR 391113 5210 9 LT1 211 2 0 15232 122 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 99999 111110128558 0 0 0 1 0 0 0 0 0 0 G M UMAPATHAIAH S/O RUDRAIAH,#1012/1 K T J NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968841 8773294000 59041 B.V.Haleesh #996/1 391113 9600 9 LT1 211 1 0 7139 64 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003850642D 0 0 0 1 0 0 0 0 0 0 B.V.Haleesh,#996/1 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968842 8964292921 75113 B UMAPATHI S/O LATE KOTRAPPA #1017/2 K T J NAGAR 391113 3600 9 LT1 211 1 0 7542 59 1 0 3 0.8800 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 99999 BC1952479 0 0 0 1 0 0 0 0 0 0 B UMAPATHI S/O LATE KOTRAPPA,#1017/2 K T J NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 BC1952479 1 0 0 0 0 0 62.5000 69 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1441968843 9937894000 50271 LAXMAN - - - 391113 3230 9 LT1 211 1 0 4134 37 1 0 3 1 135 1 0 0 360 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003806816D 0 0 0 1 0 0 0 0 0 0 LAXMAN,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 1 0 0 0 0 0 11.4500 21 2023-10-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968844 2673294000 AEH31558 K.REVANAPPA S/O AIAYAJJA #912/2 KTJ NAGARA DVG 391113 6901 9 LT1 211 2 0 11990 31 1 0 3 1 -80 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003857802D 0 0 0 1 0 0 0 0 0 0 K.REVANAPPA,S/O AIAYAJJA #912/2 KTJ NAGARA DVG 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968845 7373294000 AEH34082 B.SANGAPPA S/O CHANNAMALLAPPA #997/2,2ND CROSS K,T,J NAGAR DVG 391113 9002 9 LT1 211 1 0 3752 22 1 0 3 1 -19 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003892225D 0 0 0 1 0 0 0 0 0 0 B.SANGAPPA,S/O CHANNAMALLAPPA #997/2,2ND CROSS K,T,J NAGAR DVG 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968846 7383294000 19181 SMT RUDRAMMA - - - 391113 3900 9 LT1 211 0.3200 0 8979 94 1 0 3 1 0 0 0 0 570 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003866632D 0 0 0 1 0 0 0 0 0 0 SMT RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968850 4983294000 13675 GANGAMMA - - - 391113 16900 9 LT1 211 0.2400 0 8484 32 1 0 3 1 -5 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003853626D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968851 9600729425 88273 B M SANJAY S/O MAHESHCHANDRA BABU 3 DOOR NO-961/2 KTJ NAGARA 1ST CROSS 1ST CROSS 391113 12423 9 LT1 211 1 0 257 19 1 0 3 0.4700 -39 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 999999 68286189 0 0 0 0 0 0 0 0 0 0 B M SANJAY,S/O MAHESHCHANDRA BABU 3 DOOR NO-961/2 KTJ NAGARA 1ST CROSS 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1441968853 7583294000 AEH6227 GANGAMMA MIGADDR AEH6227 391113 17410 9 LT1 211 3 0 8818 32 1 0 3 1 0 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003864237D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,MIGADDR AEH6227 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968855 7110105000 45293 S.K ABDUL JABBAR SAB - - K.T.J NAGARA - 391113 3220 9 LT1 211 0.4800 0 5711 30 1 0 3 1 -304 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003828379D 0 0 0 1 0 0 0 0 0 0 S.K ABDUL JABBAR SAB,- - K.T.J NAGARA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968856 7083294000 AEH10077 K RAJESHWARI W/O S KUMARAIAH MIGADDR AEH10077 391113 15900 9 LT1 211 1 0 2793 18 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003848034D 0 0 0 1 0 0 0 0 0 0 K RAJESHWARI W/O S KUMARAIAH,MIGADDR AEH10077 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968858 6783294000 DVG51107 K.S.ALAGURU - - - 391113 7100 9 LT1 211 1 0 3089 72 1 0 3 0.9600 233 1.3100 0 0 340 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BD1115859 0 0 0 1 0 0 0 0 0 0 K.S.ALAGURU,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1441968859 5683294000 40359 ABDUL SATTAR - - - 391113 1500 9 LT1 211 1 0 4848 81 1 0 3 1 315 2.0700 0 0 460 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003867037D 0 0 0 1 0 0 0 0 1 0 ABDUL SATTAR,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968860 0607487265 AEH57657 L RANGANATHA S/O A LAKSHMANAPPA 4 DOOR NO 970/1, 1ST MAIN, 1ST CROSS, K T J NAGARA 391113 0 9 LT1 211 2 0 825 60 1 0 3 0.9000 219 1.6600 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 99999 69982635 0 0 0 2 0 0 0 0 0 0 L RANGANATHA,S/O A LAKSHMANAPPA 4 DOOR NO 970/1, 1ST MAIN, 1ST CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1441968861 8883294000 AEH12946 B.SANGAPPA CHANNAMALLAPPA 2 391113 9000 9 LT1 211 1 0 14403 69 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 100000 111117489761 0 0 0 1 0 0 0 0 0 0 B.SANGAPPA,CHANNAMALLAPPA 2 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968862 6769845302 AEH39292 ABDUL KHADAR S/O BANGLI HUSEN SAB #1046/3 3RD MAIN 391113 2800 9 LT1 211 2 0 17056 135 1 0 3 1 5 0 0 0 240 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110136324 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR S/O BANGLI HUSEN SAB,#1046/3 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968863 5673294000 62544 R M VEERUPAKSHA S/O RAMAPPA #1005/4 KTJ NAGARA 391113 7900 9 LT1 211 1 0 8589 74 1 0 3 1 791 6.8500 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003871158D 0 0 0 1 0 0 0 0 0 0 R M VEERUPAKSHA,S/O RAMAPPA #1005/4 KTJ NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 26.3300 36 2024-05-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968864 8913866948 AEH56402 G KARIBASAPPA S O LATE K G GURULINGAPPA 967 1 391113 0 9 LT1 211 1 0 97 2 1 0 3 0.9900 160 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 999999 68271265 0 0 0 1 0 0 0 0 0 0 G KARIBASAPPA,S O LATE K G GURULINGAPPA 967 1 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1441968865 6773294000 60558 NEELAMMA W/O NINGAPPA#996/2 2ND CROSS KTJ NAGAR 391113 9301 9 LT1 211 1 0 5673 41 1 0 3 1 0 0 0 0 0 3911 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 2015-08-09 100003848167D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O NINGAPPA#996/2 2ND CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968866 4673294000 62543 R M VEERUPAKSHA S/O RAMAPPA #1005/4 KTJ NAGARA 391113 8000 9 LT1 211 1 0 10019 60 1 0 3 1 177 1 0 0 290 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003862013D 0 0 0 1 0 0 0 0 0 0 R M VEERUPAKSHA,S/O RAMAPPA #1005/4 KTJ NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968867 5283294000 11107 RAJU B C S/O CHANNA MALLAPPA - - - 391113 9100 9 LT1 211 2 0 22415 176 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003880355D 0 0 0 1 0 0 0 0 0 0 RAJU B C S/O CHANNA MALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968868 4283294000 45931 ANNAPURNAMMA - - K.T.J NAGARA - 391113 13300 9 LT1 211 1 0 9613 70 1 0 3 1 776 3.7000 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003846253D 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA,- - K.T.J NAGARA - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 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 1441968869 4274534995 73585 ABDUL KHADAR S/O BANGLI HUSEN SAB #1046/3A 3RD MAIN 391113 2900 9 LT1 211 1 0 9876 102 1 0 3 1 334 2.3200 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 99999 111110043954 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR S/O BANGLI HUSEN SAB,#1046/3A 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 10000648372 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968870 5573294000 AEH32616 SRI P.H.NAGAPPA S/O LATE GANGAPPA #962/1-2,1ST CROSS KTJ NAGAR 391113 12802 9 LT1 211 2 0 15519 84 1 0 3 1 32 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003873236D 0 0 0 1 0 0 0 0 0 0 SRI P.H.NAGAPPA,S/O LATE GANGAPPA #962/1-2,1ST CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968871 7293294000 51040 SHIVAMMA - - - 391113 4300 9 LT1 211 1 0 5179 54 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 100003850661D 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648375 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968875 8093294000 3792 PARVATHAMMA - - - 391113 17300 9 LT1 211 0.1200 0 2799 11 1 0 3 1 1 0 0 0 310 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003855392D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441968876 6473294000 69250 ANDANUR RAJESH S/O ANDANUR KOTRAPPA #971/2,1ST CROSS KTJ NAGAR 391113 16702 9 LT1 211 1 0 22961 17 1 0 3 1 0 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007506 0 9999999 111113047469D 0 0 0 1 0 0 0 0 0 0 ANDANUR RAJESH,S/O ANDANUR KOTRAPPA #971/2,1ST CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10031872524 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1