1441966577 9302878051 81098 M SIDDESH S/O MURIGENDRAPPA K T J NAGARA 391116 6300 9 LT3A 311 0.5000 0 255 5 1 0 3 1 2250 19.7900 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 999999 111111526861 0 0 0 1 0 0 0 0 0 0 M SIDDESH,S/O MURIGENDRAPPA K T J NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 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 0.8000 1441966580 2347894000 AEH1454 B.K.SHIVANANDAPPA - - - 391116 0 9 LT3A 311 2.2400 0 93 154 1 0 28 1 1777 8.5800 3530.2100 0 0 3911 2025-12-09 0 0 0 2025-09-09 3 0 0 0 0 14007542 0 1000000 1E2238932264 0 0 0 0 0 0 0 0 0 0 B.K.SHIVANANDAPPA,- - - 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 1441966594 1847894000 58370 B RAMACHANDRA SHETRU #8/889 7 2 391116 11100 9 LT3A 311 0.5000 0 983 0 1 0 28 1 0 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003865462D 0 0 0 0 0 0 0 0 0 0 B RAMACHANDRA SHETRU,#8/889 7 2 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 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 1441966601 5496885170 83921 SHASHIREKHA T D W/O ASHWANATH RAO BENDRE #1232/1 391116 0 9 LT3A 311 1 0 528 6 1 0 3 1 0 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 100000 111115297456 0 0 0 1 0 0 0 0 0 0 SHASHIREKHA T D,W/O ASHWANATH RAO BENDRE #1232/1 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 0 0 0 0.8800 1441966603 4880205000 28582 MAHAMMAD HUSSAIN SAB - - - 391116 100 9 LT3A 311 0.1600 0 3122 150 1 0 3 1 1637 7.7900 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 100000 111124974929 0 0 0 1 0 0 0 0 0 0 MAHAMMAD HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 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 1441966462 8292405000 13046 ABDUL KARIMSAB - - - 391116 8900 9 LT3A 311 0.2400 0 2172 8 1 0 3 1 1908 16.2900 0 0 570 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003848079D 0 0 0 1 0 0 0 0 0 0 ABDUL KARIMSAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 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 0.5500 1441966464 8590405000 DVG33509 MAHESHWARAPPA - - - 391116 5900 9 LT3A 311 0.2000 0 114 2 1 0 3 1 1154 15.4400 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 999999 100006838533 0 0 0 1 0 0 0 0 0 0 MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 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 0.8000 1441966470 0090405000 DVG2153 HALAPPA - - - 391116 600 9 LT3A 311 0.1200 0 6706 77 1 0 2 0 -883 47.3000 0 0 560 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14007542 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003868151D 0 0 0 0 0 0 0 0 0 0 HALAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 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 1441966489 9781405000 13044 ABDULAKRAIMSAB - - - 391116 9100 9 LT3A 311 0.2000 0 35044 140 1 0 3 1 2831 23.1700 0 0 500 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003873825D 0 0 0 1 0 0 0 0 0 0 ABDULAKRAIMSAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 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 1441966490 3892405000 33427 PRAKASHAKUMAR - - - 391116 6500 9 LT3A 311 0.5000 0 2264 0 1 0 28 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003876879D 0 0 0 0 0 0 0 0 0 0 PRAKASHAKUMAR,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 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 1441966491 9780405000 45982 ABDUL RAB - - - 391116 1000 9 LT3A 311 0.1800 0 3425 2 1 0 3 1 -4 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 9780405502D 0 0 0 1 0 0 0 0 0 0 ABDUL RAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 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 0.8800 1441966493 1390405000 2152 B.HALLAPPA - - - 391116 500 9 LT3A 311 0.2400 0 4708 0 1 0 3 1 0 5.3600 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003864871D 0 0 0 1 0 0 0 0 0 0 B.HALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 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 1441966497 3998305000 59986 ISMAILSAB. ISMAILSAB.S/O.LATE.VALISAB #1245/3 .6TH.CROSS.KTJ.NAGAR. 391116 300 9 LT3A 311 1 0 1701 0 1 0 28 1 3142 28.1500 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 100000 111124624359 0 0 0 0 0 0 0 0 1 0 ISMAILSAB.,ISMAILSAB.S/O.LATE.VALISAB #1245/3 .6TH.CROSS.KTJ.NAGAR. 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 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 1441966499 3981405000 13042 . - - - 391116 9300 9 LT3A 311 0.2400 0 4542 8 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003875887D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 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 0.8000 1441966504 5103405000 33432 PRAKASH KUMAR.B MIGADDR 33432 391116 6400 9 LT3A 311 0.1600 0 28 7 1 0 3 1 0 0 0 0 420 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.420 (ignore if paid) 0 0 1B7215097896 0 0 0 1 0 0 0 0 0 0 PRAKASH KUMAR.B,MIGADDR 33432 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 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 0.8000 1441966509 3092405000 13043 ABDULAKARIMASAB - - - 391116 9200 9 LT3A 311 0.2000 0 7009 21 1 0 3 1 866 6.3000 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003882064D 0 0 0 1 0 0 0 0 0 0 ABDULAKARIMASAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 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 0.8000 1441966520 4192405000 DVG36434 X MIGADDR DVG36434 391116 5800 9 LT3A 311 1 0 1625 31 1 0 3 1 1927 15.8400 0 0 420 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111113487790 0 0 0 1 0 0 0 0 0 0 X,MIGADDR DVG36434 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 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 0.8000 1441966522 0980405000 DVG44475 HALAPPA MIGADDR DVG44475 391116 400 9 LT3A 311 0.4800 0 11601 50 1 0 3 1 3434 28.2100 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003866503D 0 0 0 1 0 0 0 0 0 0 HALAPPA,MIGADDR DVG44475 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 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 1441966526 2491405000 13045 ABDULAKARIMSAB - - - 391116 9000 9 LT3A 311 0.2000 0 2065 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 14007542 0 9999999 100003875230D 0 0 0 1 0 0 0 0 0 0 ABDULAKARIMSAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 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 0.8000 1441966532 8357894000 50727 SATISH] - - - 391116 12300 9 LT3A 311 1 0 163 5 1 0 3 1 528 3.7300 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 100000 111113390530 0 0 0 1 0 0 0 0 0 0 SATISH],- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 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 0.8000 1441966535 2292405000 33428 PRAKASHAKUMAR - - - 391116 6200 9 LT3A 311 0.2400 0 1015 39 1 0 28 1 0 0 0 0 860 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003858802DD 0 0 0 0 0 0 0 0 0 0 PRAKASHAKUMAR,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 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 1441966557 8987305000 13041 * MIGADDR 13041 391116 9400 9 LT3A 311 0.2400 0 159 0 1 0 3 1 2488 22.0800 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003878931D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 13041 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 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 0.8000 1441966560 0003405000 13047 ABDUL KARMISAB - - - 391116 8800 9 LT3A 311 0.2400 0 3538 20 1 0 3 1 613 20.5400 0 0 650 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003855528D 0 0 0 1 0 0 0 0 0 0 ABDUL KARMISAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 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 0.5000 1441966562 7271405000 43423 ANTHAULLA - - - 391116 3400 9 LT1 211 0.4800 0 4507 21 1 0 3 1 260 1.5500 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003876959D 0 0 0 1 0 0 0 0 0 0 ANTHAULLA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441966563 7291405000 16290 RIYAZ SAB - - - 391116 4200 9 LT1 211 0.2000 0 2613 80 1 0 3 1 1 0 0 0 660 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.660 (ignore if paid) 0 100000 111114519565 0 0 0 1 0 0 0 0 0 0 RIYAZ SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1441966564 3647894000 AEH32688 MOHAMMED MUHIBULLA MD GHOUSPEERAN SAB #891/2 .2 MAIN .7TH CROSS 391116 11500 9 LT1 211 1 0 5995 0 1 0 28 1 620 5.7500 0 0 210 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003890282D 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUHIBULLA,MD GHOUSPEERAN SAB #891/2 .2 MAIN .7TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441966565 3747894000 64704 KAVITHA M C #888/3 KTJ NAGARA DVG 391116 10600 9 LT1 211 0.5000 0 6718 41 1 0 3 1 -4 0 0 0 530 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003867888D 0 0 0 0 0 0 0 0 0 0 KAVITHA M C,#888/3 KTJ NAGARA DVG 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441966566 9409305000 60394 H.V.ISMAIL S/O.LATE.VALISAB. #1245/3 K.T.J NAGAR 391116 200 9 LT1 211 1 0 17392 145 1 0 3 1 1209 9.6400 0 0 470 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003848284D 0 0 0 1 0 0 0 0 0 0 H.V.ISMAIL,S/O.LATE.VALISAB. #1245/3 K.T.J NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966567 1751234529 75535 RAMESH P S/O PARASHURAMAPPA #942/2A KTJ NAGAR 391116 13300 9 LT1 211 1 0 8497 81 1 0 3 1 107 0 0 0 680 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110119731 0 0 0 1 0 0 0 0 0 0 RAMESH P S/O PARASHURAMAPPA,#942/2A KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 BC2155805 1 0 0 0 0 0 70.9200 78 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966568 4291405000 DVG10369 THIMMANNA - - - 391116 4100 9 LT1 211 0.2400 0 7388 66 1 0 3 1 213 1.4900 0 0 670 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003852735D 0 0 0 1 0 0 0 0 0 0 THIMMANNA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966569 6387305000 52634 * MIGADDR 52634 391116 8500 9 LT1 211 1 0 1270 0 1 0 28 1 266 3.1400 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003879229D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 52634 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441966570 0841379454 AEH48261 ANJANAMMA C W/O VEERANNA C S. #943/2 391116 13600 9 LT1 211 2 0 4615 79 1 0 3 1 0 0 0 0 420 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111111658314 0 0 0 1 0 0 0 0 0 0 ANJANAMMA C,W/O VEERANNA C S. #943/2 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 BC2928389 1 0 0 0 0 0 48.0800 53 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966571 5190405000 AEH3060 SHASHIREKHA.T.D. W/O. ASHWATHA RAO BENDRE # 1232/1 6TH CROSS 391116 5300 9 LT1 211 1 0 4015 54 1 0 3 1 -70 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 999999 111111927429 0 0 0 1 0 0 0 0 0 0 SHASHIREKHA.T.D. W/O. ASHWATHA RAO BENDRE,# 1232/1 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966572 5692405000 DVG42941 NARASINGAPPA - - - 391116 1600 9 LT1 211 0.2400 0 14372 92 1 0 3 1 568 5.3100 0 0 270 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003854679D 0 0 0 1 0 0 0 0 0 0 NARASINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966573 5290405000 7645 M.K. DILSHAD W/O. G. ALLABHAKSHI # 1233/3 6TH CROSS 391116 4900 9 LT1 211 0.1200 0 11433 39 1 0 3 1 -48 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003881267D 0 0 0 1 0 0 0 0 0 0 M.K. DILSHAD W/O. G. ALLABHAKSHI,# 1233/3 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 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 0.5800 1441966574 2257894000 DVG3316 DEEPAK VISHWANATHA BALEHOSUR S/O VISHWANATH B V - - - 391116 10200 9 LT1 211 0.2400 0 6161 126 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 99999 111110191232 0 0 0 1 0 0 0 0 0 0 DEEPAK VISHWANATHA BALEHOSUR S/O VISHWANATH B V,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 BD0902223 1 0 0 0 0 0 74.1700 82 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1441966575 5590405000 44474 HALASIDDAPPA - - - 391116 800 9 LT1 211 0.4800 0 22813 8 1 0 3 1 90 0 0 0 1740 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100003868367D 0 0 0 1 0 0 0 0 0 0 HALASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441966576 4357894000 DVG8668 K.H. BABUSAB - - - 391116 15200 9 LT1 211 0.2400 0 8898 78 1 0 3 1 248 1.9600 0 0 460 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111114299589 0 0 0 1 0 0 0 0 0 0 K.H. BABUSAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966578 7490405000 2608 M B MAHADEVAPPA S/O VEERAPPA - - - 391116 2600 9 LT1 211 0.2400 0 13220 73 1 0 3 1 -2 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003881980D 0 0 0 1 0 0 0 0 0 0 M B MAHADEVAPPA S/O VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-08-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966579 3457894000 DVG11367 HAVARIBASAPPA - - - 391116 14700 9 LT1 211 0.2400 0 2892 80 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 100000 111116274534 0 0 0 1 0 0 0 0 0 0 HAVARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441966581 7203405000 DVG10368 THIMMANNA - - - 391116 4000 9 LT1 211 0.1600 0 5238 8 1 0 3 1 -21 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003871347D 0 0 0 1 0 0 0 0 0 0 THIMMANNA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441966582 0000091830 69547 LAXMSAMMA LAXMAMMA W/O THUMENAKATTE MANJAPPA #892/2.3 7 CROSS KTJ NAGA 391116 11900 9 LT1 211 1 0 9647 73 1 0 3 1 -61 0 0 0 430 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100004676561D 0 0 0 1 0 0 0 0 0 0 LAXMSAMMA,LAXMAMMA W/O THUMENAKATTE MANJAPPA #892/2.3 7 CROSS KTJ NAGA 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441966583 6290405000 16505 D.M. ANTHAULLA - - - 391116 3600 9 LT1 211 0.2400 0 5955 73 1 0 3 1 170 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003874148D 0 0 0 1 0 0 0 0 0 0 D.M. ANTHAULLA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441966584 7191405000 7647 LAXMAN RAO - - - 391116 5200 9 LT1 211 0.2400 0 7282 27 1 0 3 1 -24 0 0 0 240 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003852543D 0 0 0 1 0 0 0 0 0 0 LAXMAN RAO,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1441966585 4471405000 2609 M B MAHADEVAPPA S/O VEERAPPA - - - 391116 2700 9 LT1 211 0.2400 0 7581 38 1 0 3 1 6 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003882326D 0 0 0 1 0 0 0 0 0 0 M B MAHADEVAPPA S/O VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441966586 6292405000 3944 SANGAPPA MIGADDR 3944 391116 7900 9 LT1 211 0.2400 0 12050 8 1 0 3 1 5 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 99999 111000122153 0 0 0 1 0 0 0 0 0 0 SANGAPPA,MIGADDR 3944 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 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 0.8000 1441966587 5371525547 81937 MOHAMMED ASLAM S/O NAZEER AHAMED 5 #1240/1 391116 2200 9 LT1 211 1 0 4463 60 1 0 3 1 166 2.3800 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 100000 111111874456 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASLAM,S/O NAZEER AHAMED 5 #1240/1 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441966588 7781405000 18936 HALAMMA S/O HANUMANTHAPPA - - - 391116 8200 9 LT1 211 0.2400 0 5139 30 1 0 3 1 -25 0 0 0 230 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003860845D 0 0 0 1 0 0 0 0 0 0 HALAMMA S/O HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441966589 3157894000 DVG7733 SMT SITHAMMA - - - 391116 11200 9 LT1 211 0.2000 0 12092 53 1 0 3 1 113 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003877732AD 0 0 0 1 0 0 0 0 0 0 SMT SITHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966590 7797845320 75536 RAMESH P S/O PARASHURAMAPPA #942/2B KTJ NAGAR 391116 13400 9 LT1 211 1 0 6497 54 1 0 3 1 0 0 0 0 640 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110352844 0 0 0 0 0 0 0 0 0 0 RAMESH P S/O PARASHURAMAPPA,#942/2B KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 BC2155807 1 0 0 0 0 0 58.3300 64 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441966591 4567894000 44887 KAVITHA M C MIGADDR 44887 391116 10500 9 LT1 211 0.4400 0 5557 37 1 0 3 1 0 0 0 0 900 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 4567894726D 0 0 0 1 0 0 0 0 0 0 KAVITHA M C,MIGADDR 44887 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966521 4791405000 15563 CHANDVENKATARAMANA - - - 391116 8000 9 LT1 211 0.2000 0 6779 100 1 0 3 1 1078 9.0800 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003877843D 0 0 0 0 0 0 0 0 0 0 CHANDVENKATARAMANA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441966523 6547894000 66330 MOHAMMED MUHIBULLA S/O MAHAMADA GOWSEPIR #891/2 KTJ NAGAR DVG 391116 11700 9 LT1 211 1 0 3471 4 1 0 3 1 1463 12.8500 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 100000 111125761195 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUHIBULLA,S/O MAHAMADA GOWSEPIR #891/2 KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 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 0.3200 1441966524 0970057311 87980 A B MAHABOOB ALI S/O BASHEER SAB 3 #941/2 391116 0 9 LT1 211 1 0 1097 71 1 0 3 1 4 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 999999 111124099924 0 0 0 1 0 0 0 0 0 0 A B MAHABOOB ALI,S/O BASHEER SAB 3 #941/2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1441966525 2782405000 DVG12274 B.HALASIDDIAH - - - 391116 700 9 LT1 211 0.8000 0 18154 64 1 0 3 1 51 0 0 0 480 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003872706D 0 0 0 1 0 0 0 0 0 0 B.HALASIDDIAH,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966527 2508613756 80886 MAHANTESHA C V S/O VEERANNA C S #943/3 391116 13800 9 LT1 211 2 0 1699 26 1 0 3 1 -77 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 999999 111111672217 0 0 0 1 0 0 0 0 0 0 MAHANTESHA C V,S/O VEERANNA C S #943/3 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 BC2924410 1 0 0 0 0 0 30.5800 41 2024-08-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966528 9057894000 DVG11368 HAVARIBASAPPA - - - 391116 14600 9 LT1 211 0.1600 0 22419 109 1 0 3 1 55 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003848391D 0 0 0 1 0 0 0 0 0 0 HAVARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966529 0982405000 18924 MAHAMED EDIES - - - 391116 8600 9 LT1 211 0.1600 0 8548 16 1 0 3 1 -19 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003852243D 0 0 0 1 0 0 0 0 0 0 MAHAMED EDIES,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441966530 2492405000 DVG15341 FOUKATH ALI - - - 391116 1200 9 LT1 211 0.1200 0 14022 12 1 0 3 1 -135 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003853321D 0 0 0 1 0 0 0 0 0 0 FOUKATH ALI,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966531 8357441599 AEH56564 A B MAHABOOB ALI S/O BASHEER SAB 2 #941/2 391116 0 9 LT1 211 2 0 1606 111 1 0 3 1 -2116 0 0 0 430 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111125730425 0 0 0 1 0 0 0 0 0 0 A B MAHABOOB ALI,S/O BASHEER SAB 2 #941/2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1441966533 4103405000 DVG20351 SANGAPPA - - - 391116 6700 9 LT1 211 0.1200 0 6231 0 1 0 3 1 -21 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003866385D 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-10-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966534 2103405000 8547 JAINABBI W/O. ABDUL GAFUR SAB # 1239/2 6TH CROSS 391116 2900 9 LT1 211 0.2000 0 12207 57 1 0 3 1 7 0 0 0 270 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003863439D 0 0 0 1 0 0 0 0 0 0 JAINABBI W/O. ABDUL GAFUR SAB,# 1239/2 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441966536 1157894000 DVG36974 DEEPAK VISHWANATHA BALEHOSUR S/O VISHWANATH B V - - - 391116 10300 9 LT1 211 0.2000 0 12697 36 1 0 3 1 -98 0 0 0 0 3911 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14007542 0 99999 2011-03-10 111111225137 0 0 0 1 0 0 0 0 0 0 DEEPAK VISHWANATHA BALEHOSUR S/O VISHWANATH B V,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966537 0757894000 DVG50885 BASAVARAJ RAIBAG S/O KRISHNAPPA 892/2 2ND MAIN 7TH CROSS - 391116 12100 9 LT1 211 1 0 10098 41 1 0 3 1 -4 0 0 0 450 3911 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14007542 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003870037D 0 0 0 1 0 0 0 0 0 0 BASAVARAJ RAIBAG S/O KRISHNAPPA,892/2 2ND MAIN 7TH CROSS - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-21 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441966538 6812405000 60304 SHASHIREKHA.T.D. W/O. ASHWATHA RAO BENDRE # 1232/1 6TH CROSS 391116 5400 9 LT1 211 1 0 12772 110 1 0 3 1 0 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003870710D 0 0 0 1 0 0 0 0 0 0 SHASHIREKHA.T.D. W/O. ASHWATHA RAO BENDRE,# 1232/1 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966539 0157894000 DVG47966 BHEEMARAJ S/O HANUMANTAPPA H # 942/2 1ST MAIN, 6TH CROSS 391116 12900 9 LT1 211 0.5000 0 3297 76 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 100000 111114208804 0 0 0 1 0 0 0 0 0 0 BHEEMARAJ S/O HANUMANTAPPA H,# 942/2 1ST MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966540 3698188127 73441 T ABDUL NAJEEB S/O LATE T ABDUL RAB #1243/2 2ND MAIN 6TH CROSS 391116 1100 9 LT1 211 1 0 9380 95 1 0 3 1 0 0 0 0 510 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100156820 0 0 0 1 0 0 0 0 0 0 T ABDUL NAJEEB S/O LATE T ABDUL RAB,#1243/2 2ND MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966541 9032405000 67872 KARIBASAMMA W/O. LATE S.N.YALLOJIRAO # 1242/1-5C 2ND MAIN, 6TH CROSS 391116 1400 9 LT1 211 1 0 11999 69 1 0 3 1 0 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 9032405436D 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA W/O. LATE S.N.YALLOJIRAO,# 1242/1-5C 2ND MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966542 0559105000 12592 BABU RAO MIGADDR 12592 391116 7300 9 LT1 211 0.8000 0 13664 99 1 0 3 1 131 0 0 0 670 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003857887D 0 0 0 1 0 0 0 0 0 0 BABU RAO,MIGADDR 12592 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966543 0257894000 DVG5615 KAVITHA M C - - - 391116 10800 9 LT1 211 0.2400 0 6814 67 1 0 3 1 196 1 0 0 380 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003878755D 0 0 0 0 0 0 0 0 0 0 KAVITHA M C,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441966544 2982405000 7185 DEVIBAI - - - 391116 7000 9 LT1 211 0.2400 0 17388 82 1 0 3 1 -86 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003881623D 0 0 0 1 0 0 0 0 0 0 DEVIBAI,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966545 9371405000 20500 MOHAMMED RAFIQ S/O IMAM SAB # 1222/2 2ND MAIN, 6TH CROSS 391116 7500 9 LT1 211 0.1600 0 4435 74 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 100000 111111993814 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ S/O IMAM SAB,# 1222/2 2ND MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966546 9981405000 DVG17147 MAHESHWARAPPA - - - 391116 5700 9 LT1 211 0.2400 0 9380 26 1 0 3 1 -54 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 9981405117D 0 0 0 1 0 0 0 0 0 0 MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966547 0782405000 8548 M.V.VEERAPPA - - - 391116 2800 9 LT1 211 0.2000 0 14819 62 1 0 3 1 0 0 0 0 210 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003866964D 0 0 0 1 0 0 0 0 0 0 M.V.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966548 3718305000 53056 G.S.GIRIJAMMA #1236/16 391116 4300 9 LT1 211 1 0 8156 29 1 0 3 1 -22 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003881858D 0 0 0 1 0 0 0 0 0 0 G.S.GIRIJAMMA,#1236/16 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441966549 2050695669 AEH49598 MOHAMMED ASLAM S/O NAZEER AHAMED #1240/1 391116 2500 9 LT1 211 1 0 1087 15 1 0 3 1 1672 14.2800 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 100000 111111875334 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASLAM,S/O NAZEER AHAMED #1240/1 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 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 1.4000 1441966550 8698482456 73978 SHIVAKUMAR C S/O CHANDRAPPA D #1223/1A 391116 7200 9 LT1 211 1 0 9945 70 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 99999 111110158072 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR C S/O CHANDRAPPA D,#1223/1A 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966551 7090405000 24753 XXX - - - 391116 3500 9 LT1 211 0.2400 0 7122 52 1 0 3 1 -2 1.4900 0 0 390 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003849121D 0 0 0 1 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441966552 7095216836 AEH41462 RAMESH P S/O PARASHURAMAPPA #942/2 KTJ NAGAR 391116 13200 9 LT1 211 1 0 1540 12 1 0 3 1 238 1.1300 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 99999 111110373148 0 0 0 1 0 0 0 0 0 0 RAMESH P S/O PARASHURAMAPPA,#942/2 KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 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 0.5500 1441966553 7087599252 AEH56563 A B MAHABOOB ALI S/O BASHEER SAB #941/2 391116 0 9 LT1 211 1 0 621 23 1 0 3 1 1 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 999999 111124099921 0 0 0 1 0 0 0 0 0 0 A B MAHABOOB ALI,S/O BASHEER SAB #941/2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1441966554 7092405000 6343 KENCHAMMA - - - 391116 1700 9 LT1 211 2 0 21016 152 1 0 3 1 2 5.3200 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003809298D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441966555 6792405000 8307 MOHAMMED RAFIQ S/O. IMAM SAB # 1222/2 2ND MAIN, 6TH CROSS 391116 7700 9 LT1 211 0.2000 0 6064 19 1 0 3 1 112 1 0 0 290 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003875948D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ S/O. IMAM SAB,# 1222/2 2ND MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441966556 6781405000 8549 M.B.VEERAPPA - - - 391116 3200 9 LT1 211 0.2000 0 12784 71 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003857402D 0 0 0 1 0 0 0 0 0 0 M.B.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966558 4647894000 AEH32687 MOHAMMED MUHIBULLA MD GHOUSPEERAN SAB #891/2 .2 MAIN .7TH CROSS 391116 11600 9 LT1 211 2 0 17661 99 1 0 3 1 154 0 0 0 410 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003881601D 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUHIBULLA,MD GHOUSPEERAN SAB #891/2 .2 MAIN .7TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441966559 5257894000 AEH5316 KAVITHA M C - - - 391116 10700 9 LT1 211 2.3200 0 6520 41 1 0 3 1 113 1.4100 0 0 400 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003857571D 0 0 0 0 0 0 0 0 0 0 KAVITHA M C,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441966561 6471405000 10367 M.THIMNNA - - - 391116 3900 9 LT1 211 0.2800 0 8427 61 1 0 3 1 -6 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003878506D 0 0 0 1 0 0 0 0 0 0 M.THIMNNA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441966592 6881794941 81939 MOHAMMED ASLAM S/O NAZEER AHAMED 2 #1240/1 391116 2400 9 LT1 211 1 0 5516 60 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 100000 111111874458 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASLAM,S/O NAZEER AHAMED 2 #1240/1 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 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 1441966593 6982405000 51451 ABDULA LATHIF - - - 391116 8100 9 LT1 211 0.2400 0 7174 44 1 0 3 1 69 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003868700D 0 0 0 1 0 0 0 0 0 0 ABDULA LATHIF,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1441966595 4547894000 67976 SMT,NAGARATHNAMMA,DVG. W/O VALI CHANDRAPPA #941/1$3 6TH CROSS KTJ NAGARA DV 391116 12700 9 LT1 211 1 0 14760 65 1 0 3 1 697 6.1800 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 4547894849D 0 0 0 1 0 0 0 0 0 0 SMT,NAGARATHNAMMA,DVG.,W/O VALI CHANDRAPPA #941/1$3 6TH CROSS KTJ NAGARA DV 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966596 9225090382 73977 SHIVAKUMAR C S/O CHANDRAPPA D #1223/1 391116 7100 9 LT1 211 1 0 13400 168 1 0 3 1 0 1.2200 0 0 1030 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111100163158 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR C S/O CHANDRAPPA D,#1223/1 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966597 5980405000 15589 GOWRAMMA - - - 391116 6800 9 LT1 211 0.2400 0 8286 41 1 0 3 1 43 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003845971D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441966598 7689862342 81938 MOHAMMED ASLAM S/O NAZEER AHAMED 3 #1240/1 391116 2300 9 LT1 211 1 0 4483 47 1 0 3 1 127 1.7600 0 0 910 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.910 (ignore if paid) 0 100000 111111874457 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASLAM,S/O NAZEER AHAMED 3 #1240/1 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441966599 9837834925 AEH48259 ANJANAMMA C W/O VEERANNA C S, #943/2 391116 14100 9 LT1 211 2 0 590 48 1 0 3 1 0 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 999999 111111658316 0 0 0 0 0 0 0 0 0 0 ANJANAMMA C,W/O VEERANNA C S, #943/2 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 BC2928387 1 0 0 0 0 0 3.7500 14 2024-12-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441966600 4577722143 81935 MOHAMMED ASLAM S/O NAZEER AHAMED 4 #1240/1 391116 2000 9 LT1 211 1 0 7565 144 1 0 3 1 648 8.7200 0 0 1180 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 111111875335 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASLAM,S/O NAZEER AHAMED 4 #1240/1 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966602 2357894000 AEH4515 DADAPEER B C S/O SANNA CHAMAN SAB #939,6TH CROSS, 5TH WARD, 8TH DIVISION KTJ NAGARA 391116 14900 9 LT1 211 2.6000 0 1604 51 1 0 3 1 -59 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 100000 111119828618 0 0 0 1 0 0 0 0 0 0 DADAPEER B C S/O SANNA CHAMAN SAB,#939,6TH CROSS, 5TH WARD, 8TH DIVISION KTJ NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966460 4638901598 76396 MUNAVAR S/O LATE KULMI ABDUL REHAMAN SAB #1233/2 6TH CROSS 391116 5100 9 LT1 211 1 0 8309 65 1 0 3 1 0 1.3900 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 99999 110000898963 0 0 0 1 0 0 0 0 0 0 MUNAVAR S/O LATE KULMI ABDUL REHAMAN SAB,#1233/2 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 BC2205630 1 0 0 0 0 0 60.7500 67 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441966461 6357894000 AEH6583 BABU RAO - - . - 391116 15000 9 LT1 211 3 0 7925 5 1 0 3 1 -161 0 0 0 1140 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110100996 0 0 0 1 0 0 0 0 0 0 BABU RAO,- - . - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441966463 4353079498 AEH48258 ANJANAMMA C W/O VEERANNA C S #943/2 391116 14000 9 LT1 211 1 0 1778 20 1 0 3 1 -2185 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 999999 111111658317 0 0 0 0 0 0 0 0 0 0 ANJANAMMA C,W/O VEERANNA C S #943/2 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 BC2928386 1 0 0 0 0 0 20.7500 31 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441966465 1803126388 AEH47559 KARIBASAPPA S/O LATE BASAPPA #943/1 391116 13500 9 LT1 211 2 0 6101 128 1 0 3 1 0 1.6100 0 0 790 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100007017427 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,S/O LATE BASAPPA #943/1 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 BC2804173 1 0 0 0 0 0 52.6700 58 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966466 2119455322 AEH48260 ANJANAMMA C W/O VEERANNA C S #943/2 391116 14200 9 LT1 211 2 0 1969 29 1 0 3 1 0 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 999999 111111658315 0 0 0 2 0 0 0 0 0 0 ANJANAMMA C,W/O VEERANNA C S #943/2 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 BC2928388 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 1.6000 1441966467 9291405000 7184 DEVIBAI - - - 391116 6900 9 LT1 211 0.2400 0 19975 154 1 0 3 1 190 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003861269D 0 0 0 1 0 0 0 0 0 0 DEVIBAI,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1441966468 9292405000 41707 D.M.ANTHAULLA - - - 391116 3300 9 LT1 211 0.2400 0 5086 43 1 0 3 1 1147 20.2500 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003866301D 0 0 0 1 0 0 0 0 0 0 D.M.ANTHAULLA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 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 0.8800 1441966469 5248606587 80885 MAHANTESHA C V S/O VEERANNA C S #943/3 391116 13700 9 LT1 211 2 0 2784 23 1 0 3 1 -142 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 999999 111111672214 0 0 0 0 0 0 0 0 0 0 MAHANTESHA C V,S/O VEERANNA C S #943/3 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 BC2932672 1 0 0 0 0 0 40.8300 51 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1441966471 0297305000 8546 B SHAFI AHAMED S/O BUDEN SAB MIGADDR 8546 391116 3000 9 LT1 211 0.2000 0 11385 35 1 0 3 1 269 2.4200 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003847249D 0 0 0 1 0 0 0 0 0 0 B SHAFI AHAMED S/O BUDEN SAB,MIGADDR 8546 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441966472 6457894000 DVG11366 HAVARIBASAPPA - - - 391116 14500 9 LT1 211 0.1600 0 3213 55 1 0 3 1 0 1.5600 0 0 590 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111111834326 0 0 0 1 0 0 0 0 0 0 HAVARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1441966473 7957894000 5616 KAVITHA M C MIGADDR 5616 391116 10 9 LT1 211 1 0 9347 83 1 0 3 1 214 1.0100 0 0 500 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003849521D 0 0 0 1 0 0 0 0 0 0 KAVITHA M C,MIGADDR 5616 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441966474 3023405000 P3458 GOWRAMMA - - . - 391116 1900 9 LT1 211 0.7500 1 160 3 1 0 28 1 -14 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003844037D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - . - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441966475 9992405000 36625 THIMAPPA - - - 391116 5500 9 LT1 211 0.2400 0 6089 41 1 0 3 1 499 4.4700 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003849157D 0 0 0 1 0 0 0 0 0 0 THIMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966476 7864940588 79527 BHEEMARAJ S/O HANUMANTHAPPA. #942/1 391116 13000 9 LT1 211 1 0 2663 41 1 0 3 1 0 0 0 0 380 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110444915 0 0 0 1 0 0 0 0 0 0 BHEEMARAJ,S/O HANUMANTHAPPA. #942/1 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 BC2649311 1 0 0 0 0 0 29.1700 39 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966477 9991455276 AEH46422 BHEEMARAJ S/O HANUMANTHAPPA #942/1 391116 13100 9 LT1 211 1 0 606 15 1 0 3 1 -6 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 99999 111110456008 0 0 0 0 0 0 0 0 0 0 BHEEMARAJ,S/O HANUMANTHAPPA #942/1 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 BC2649310 1 0 0 0 0 0 7.0800 17 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441966478 7357894000 AEH6595 K.H. BABU RAO - - - 391116 15100 9 LT1 211 2.8000 0 4224 71 1 0 3 1 8 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 100000 111114664223 0 0 0 1 0 0 0 0 0 0 K.H. BABU RAO,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441966479 9692405000 DVG23699 CHANDRASHEKAR 1230 6TH 2ND 391116 6000 9 LT1 211 0.1600 0 3423 0 1 0 3 1 -55 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 9692405354D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,1230 6TH 2ND 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441966480 8380229710 78545 KHASEEM BI W/O H PATEL #891/1 391116 11300 9 LT1 211 1 0 2883 71 1 0 3 1 2033 16.7400 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 99999 111110374466 0 0 0 1 0 0 0 0 0 0 KHASEEM BI,W/O H PATEL #891/1 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 BC2523504 1 0 0 0 0 0 26.2500 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 1441966481 0690405000 8550 XXX - - - 391116 3100 9 LT1 211 0.2000 0 14895 99 1 0 3 1 9 0 0 0 670 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003845871D 0 0 0 1 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966482 4747894000 64061 HAVERI BASAPPA S/O MALLAPPA #945/1 7TH CROSS 391116 14800 9 LT1 211 1 0 14353 80 1 0 3 1 0 0 0 0 220 3911 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2010-11-18 100003857847D 0 0 0 0 0 0 0 0 0 0 HAVERI BASAPPA,S/O MALLAPPA #945/1 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1441966483 7457894000 DVG29592 MOHAMMED MUHIBULLA S/O MOHAMMED GOUS PEERAN C #:891:2,KTJ NAGAR 391116 11800 9 LT1 211 0.2800 0 7054 38 1 0 3 1 -100 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003867885D 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUHIBULLA,S/O MOHAMMED GOUS PEERAN C #:891:2,KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-09-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441966484 3290405000 DVG42942 NARASINGHA RAO - - - 391116 1500 9 LT1 211 0.1200 0 11646 85 1 0 3 1 1060 9.1800 0 0 830 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003851077D 0 0 0 1 0 0 0 0 0 0 NARASINGHA RAO,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966485 7032405000 67871 KARIBASAMMA W/O. LATE S.N.YALLOJIRAO # 1242/1-5C 2ND MAIN, 6TH CROSS 391116 1300 9 LT1 211 1 0 6626 48 1 0 3 1 -20 0 0 0 240 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 7032405434D 0 0 0 0 0 0 0 0 0 0 KARIBASAMMA W/O. LATE S.N.YALLOJIRAO,# 1242/1-5C 2ND MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441966486 6031138370 80887 MAHANTESHA C V S/O VEERANNA C S #943/3 391116 13900 9 LT1 211 2 0 1466 12 1 0 3 1 -118 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 999999 111111672215 0 0 0 1 0 0 0 0 0 0 MAHANTESHA C V,S/O VEERANNA C S #943/3 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 BC2932671 1 0 0 0 0 0 26.5000 37 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966487 3881405000 16288 RIYAZ AHEMED - - - 391116 4500 9 LT1 211 0.2000 0 12551 102 1 0 3 1 0 1.5900 0 0 620 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003860621D 0 0 0 1 0 0 0 0 0 0 RIYAZ AHEMED,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966488 1490405000 DVG16289 RIYAZ SAB - - - 391116 4400 9 LT1 211 0.2400 0 2243 72 1 0 3 1 99 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 100000 111124809080 0 0 0 1 0 0 0 0 0 0 RIYAZ SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441966492 3884180202 81936 MOHAMMED ASLAM S/O NAZEER AHAMED 1 #1240/1 391116 2100 9 LT1 211 1 0 4251 68 1 0 3 1 184 1.6300 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 100000 111111874455 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASLAM,S/O NAZEER AHAMED 1 #1240/1 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966494 1397305000 8309 YAMANOOR SAB . - 391116 7800 9 LT1 211 1 0 9859 55 1 0 3 1 -3 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003847696D 0 0 0 1 0 0 0 0 0 0 YAMANOOR SAB,. - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1441966495 0490405000 DVG16506 ATHAULLA - - - 391116 3700 9 LT1 211 0.2400 0 724 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 14007542 0 999999 100003881888DD 0 0 0 1 0 0 0 0 0 0 ATHAULLA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966496 0457894000 DVG28755 SURESH RAYBAG S/O. LATE KRISHNAPPA RAYBAG # 892/2 2ND MAIN, 7TH CROSS 391116 12000 9 LT1 211 1 0 9141 158 1 0 3 1 2701 22.8600 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 99999 111110118858 0 0 0 1 0 0 0 0 0 0 SURESH RAYBAG S/O. LATE KRISHNAPPA RAYBAG,# 892/2 2ND MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 BD0887550 1 0 0 0 0 0 96.7500 106 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441966498 0491405000 DVG16504 ATHAULLA - - - 391116 3800 9 LT1 211 0.2400 0 12384 66 1 0 3 1 41 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003865757D 0 0 0 1 0 0 0 0 0 0 ATHAULLA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 70 77 2023-08-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1441966500 2599027028 88924 K H DARANESH NAIK S/O LATE K C HANUMA NAIK DOOR NO-1225/3 2ND MAIN 6TH CROSS K T J NAGARA 391116 0 9 LT1 211 1 0 813 64 1 0 3 1 34 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 0 1B8820523365 0 0 0 1 0 0 0 0 0 0 K H DARANESH NAIK,S/O LATE K C HANUMA NAIK DOOR NO-1225/3 2ND MAIN 6TH 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 2025-01-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1441966501 9557894000 DVG14792 KHASEEM BI W/O HUSEN PATEL - - - 391116 11400 9 LT1 211 0.2400 0 9572 50 1 0 3 1 0 0 0 0 810 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003869517D 0 0 0 0 0 0 0 0 0 0 KHASEEM BI W/O HUSEN PATEL,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441966502 1291405000 6344 KENCHAMMA - - - 391116 1800 9 LT1 211 0.2000 0 16011 29 1 0 3 1 -189 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003879947D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-08-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966503 7547565965 85662 ABDUL LATEEF S/O S MAHAMMED SAB #1221/A 391116 7832 9 LT1 211 1 0 535 0 1 0 3 1 -77 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 100000 111119114437 0 0 0 1 0 0 0 0 0 0 ABDUL LATEEF,S/O S MAHAMMED SAB #1221/A 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441966505 9157894000 DVG12308 YALAPPA - - - 391116 12400 9 LT1 211 0.4800 0 11780 66 1 0 3 1 1 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 111123489672 0 0 0 1 0 0 0 0 0 0 YALAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966506 6719305000 61518 B.DADAPEER S/O BASH SAB # 1227/3 KTJ NAGAR 6TH CROOS DVG 391116 6600 9 LT1 211 1 0 14323 113 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003851323D 0 0 0 1 0 0 0 0 0 0 B.DADAPEER,S/O BASH SAB # 1227/3 KTJ NAGAR 6TH CROOS DVG 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966507 9880405000 DVG1909 THIMMAYYA MIGADDR DVG1909 391116 900 9 LT1 211 0.1200 0 1246 79 1 0 3 1 383 3.1800 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 0 1B3853175974 0 0 0 1 0 0 0 0 0 0 THIMMAYYA,MIGADDR DVG1909 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966508 9271405000 8308 MOHAMMED RAFIQ MOHAMMED RAFIQ -DVG 391116 7600 9 LT1 211 0.1600 0 9703 0 1 0 3 1 -21 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003864631D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ,MOHAMMED RAFIQ -DVG 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966510 2590405000 DVG42241 MAHESHWARAPPA - - - 391116 6100 9 LT1 211 0.2400 0 3287 0 1 0 3 1 -75 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 99999 100005622163D 0 0 0 1 0 0 0 0 0 0 MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441966511 1471405000 18995 D. CHANDRAPPA - - K.T.J NAGARA - 391116 7400 9 LT1 211 0.4800 0 8898 9 1 0 3 1 -163 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003871710D 0 0 0 1 0 0 0 0 0 0 D. CHANDRAPPA,- - K.T.J NAGARA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441966512 9542319623 AEH56565 A B MAHABOOB ALI S/O BASHEER SAB 1 #941/2 391116 0 9 LT1 211 2 0 1679 74 1 0 3 1 121 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 999999 111124099923 0 0 0 1 0 0 0 0 0 0 A B MAHABOOB ALI,S/O BASHEER SAB 1 #941/2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966513 1657894000 DVG17138 P. KALAMMA - - - 391116 11000 9 LT1 211 0.1200 0 12306 93 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003854753D 0 0 0 1 0 0 0 0 0 0 P. KALAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966514 3090405000 7646 MUNAVAR S/O. LATE KULMI ABDUL RAHMAN SAB # 1233/2 6TH CROSS 391116 5000 9 LT1 211 0.1200 0 10578 63 1 0 3 1 -18 0 0 0 390 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003854873D 0 0 0 1 0 0 0 0 0 0 MUNAVAR S/O. LATE KULMI ABDUL RAHMAN SAB,# 1233/2 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966515 2371405000 46170 B. VEERSANGAPPA - - 6TH CROSS K.T.J NAGARA - 391116 8400 9 LT1 211 1 0 8875 43 1 0 3 1 0 1.4500 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003862630D 0 0 0 1 0 0 0 0 0 0 B. VEERSANGAPPA,- - 6TH CROSS K.T.J NAGARA - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441966516 1880405000 14633 E.MALLANNA S/O VEERASANGAPPA #:1218/2, 6 TH CROSS, KTJ NAGAR 391116 8300 9 LT1 211 0.1200 0 12141 103 1 0 3 1 0 0 0 0 270 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 1880405504D 0 0 0 1 0 0 0 0 0 0 E.MALLANNA,S/O VEERASANGAPPA #:1218/2, 6 TH CROSS, KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 68.8300 76 2024-09-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966517 2390405000 DVG47576 GADRILINGAPPA - - - 391116 5600 9 LT1 211 0.5000 0 8102 38 1 0 3 1 -10 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 9999999 100003855001D 0 0 0 1 0 0 0 0 0 0 GADRILINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648370 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966518 0357894000 AEH13079 DEEPAK VISHWANATHA BALEHOSUR S/O VISHWANATH B V S/O VISHWANATH B.V. #:888:2A,2ND MAIN,8TH CROSS KTJ NAGAR 391116 10400 9 LT1 211 3 0 6780 88 1 0 3 1 74 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 0 999999 111111688466 0 0 0 1 0 0 0 0 0 0 DEEPAK VISHWANATHA BALEHOSUR S/O VISHWANATH B V,S/O VISHWANATH B.V. #:888:2A,2ND MAIN,8TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 BD1039655 1 0 0 0 0 0 83.9200 92 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441966519 1257894000 50728 SATISH - - - 391116 12200 9 LT1 211 1 0 16143 150 1 0 3 1 513 3.5500 0 0 540 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007542 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111221534 0 0 0 1 0 0 0 0 0 0 SATISH,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10000648390 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1