1441963249 3875294000 54377 Sri Pakirappa #4000/11 391136 135790 9 LT1 211 1 0 1494 79 1 0 3 0.8600 392 1.8800 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 67492466 0 0 0 1 0 0 0 0 0 0 Sri Pakirappa,#4000/11 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1441963250 2905294000 18143 K.ISMAIL - - - 391136 136680 9 LT1 211 0.2400 0 1293 37 1 0 3 0.8300 7 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 67450268 0 0 0 1 0 0 0 0 0 0 K.ISMAIL,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-09-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1441963251 4805294000 AEH12426 SMT. MALAMMA - - 2ND MAIN 14TH CROSS VINOBHANAGAR - 391136 136620 9 LT1 211 3 0 100 1 1 0 3 0.9800 -68 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 BD1023025 0 0 0 0 0 0 0 0 0 0 SMT. MALAMMA,- - 2ND MAIN 14TH CROSS VINOBHANAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1441963252 2215294000 14380 Smt Sayeeda Banu 11TH CROSS 2nd Main 391136 135420 9 LT1 211 0.3200 0 2618 5 1 0 3 0.9000 -41 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 67401950 0 0 0 0 0 0 0 0 0 0 Smt Sayeeda Banu,11TH CROSS 2nd Main 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1441963254 0475294000 AEH31226 A,UMADEVI W/O H.ASHOKA REDDY #4000/1C7 2ND MAIN 13TH CROSS 391136 135840 9 LT1 211 2 0 21091 129 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 99999 100003917290D 0 0 0 1 0 0 0 0 0 0 A,UMADEVI,W/O H.ASHOKA REDDY #4000/1C7 2ND MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1441963255 4015294000 AEH21979 SMT DILSHAD BEGUM - - - 391136 135670 9 LT1 211 5 0 38407 104 1 0 3 1 0 15.6000 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 99999 100003898811D 0 0 0 1 0 0 0 0 0 0 SMT DILSHAD BEGUM,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 268 0 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441963257 6215294000 24954 NINGARAJA H D - - - 391136 137050 9 LT1 211 0.1200 0 6732 0 1 0 28 1 -16 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003890885D 0 0 0 0 0 0 0 0 0 0 NINGARAJA H D,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441963258 3115294000 AEH20445 T.G.Sitharama Rao - - #212ND MAIN 14TH CROSS VINOBA NAGAR - 391136 136960 9 LT1 211 2 0 10139 186 1 0 3 0.7800 8 0 0 0 910 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 BD1066453 0 0 0 1 0 0 0 0 0 0 T.G.Sitharama Rao,- - #212ND MAIN 14TH CROSS VINOBA NAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1441963259 7844231021 AEH57063 MERCY LOUIS D/O C K LOUIS DOOR NO 3999/A5, 2ND MAIN, 14TH CROSS, VINOBA NAGARA 391136 136284 9 LT1 211 2 0 430 30 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 14007516 0 1000000 68286638 0 0 0 1 0 0 0 0 0 0 MERCY LOUIS,D/O C K LOUIS DOOR NO 3999/A5, 2ND MAIN, 14TH CROSS, VINOBA 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 1.4700 1441963260 2615294000 AEH27347 Sri H.Ashok Reddy #4000/ICI(A) 391136 135680 9 LT1 211 2 0 23502 31 1 0 3 1 530 2.5300 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003898327D 0 0 0 1 0 0 0 0 0 0 Sri H.Ashok Reddy,#4000/ICI(A) 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 274.2500 0 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963262 9575294000 61198 IZAZBANU W/O SYED SAIFULLA #4000/2ND MAIN 13TH CROSS 391136 135940 9 LT1 211 2 0 5387 48 1 0 3 0.9500 0 0 0 0 280 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2361238 0 0 0 1 0 0 0 0 0 0 IZAZBANU,W/O SYED SAIFULLA #4000/2ND MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1441963263 5115294000 20063 REVANAPPA - - - 391136 136940 9 LT1 211 0.2000 0 11355 24 1 0 2 0 -5 0 0 0 300 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003895049D 0 0 0 0 0 0 0 0 0 0 REVANAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441963264 4515294000 24968 SHANTHAPPA T - - - 391136 136920 9 LT1 211 0.2000 0 2940 39 1 0 3 0.9500 -329 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 99999 BC2205418 0 0 0 0 0 0 0 0 0 0 SHANTHAPPA T,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441963265 5923370215 76426 M.NINGAPPA S/O LATE T.MALLAPPA #3/69-1 2ND MAIN 391136 136530 9 LT1 211 1 0 7265 92 1 0 3 0.9500 367 3 0 0 740 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2205175 0 0 0 1 0 0 0 0 0 0 M.NINGAPPA S/O LATE T.MALLAPPA,#3/69-1 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1441963266 8875294000 10951 MURIGEPPA - - - 391136 135320 9 LT1 211 0.1000 0 1999 5 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003904082D 0 0 0 1 0 0 0 0 0 0 MURIGEPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 13.4000 23 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963201 4035999856 AEH37856 HUCHCHAMMA S/O L.GUDADAPPA #58/1 -59 391136 137120 9 LT1 211 2 0 11780 111 1 0 3 1 0 0 0 0 250 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110194799 0 0 0 2 0 0 0 0 0 0 HUCHCHAMMA S/O L.GUDADAPPA,#58/1 -59 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1441963203 1515294000 12111 VEERABADRAPPA - - - 391136 135170 9 LT1 211 0.3200 0 7690 0 1 0 28 1 -109 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003893677D 0 0 0 0 0 0 0 0 0 0 VEERABADRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441963204 9185294000 17857 HANUMANTHAPPA - - - 391136 136930 9 LT1 211 0.2000 0 4453 54 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 14007516 0 99999 BD0905113 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441963205 7575294000 63932 SMT,SHABEENA BANU, W/O R.MUNIRA #4000/1C6 3RD MAIN 391136 135880 9 LT1 211 1 0 23101 129 1 0 3 1 -118 0 0 0 220 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003886572D 0 0 0 1 0 0 0 0 0 0 SMT,SHABEENA BANU,,W/O R.MUNIRA #4000/1C6 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963206 8085294000 8441 RASHEED BAN - - - 391136 135210 9 LT1 211 0.1200 0 95 0 1 0 3 0.0100 744 6.3400 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 1000000 BD1060882 0 0 0 0 0 0 0 0 0 0 RASHEED BAN,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 0.0010 1441963208 8475294000 MSDL65757 H.SIDDESH #3999/3 2ND MAIN AMEETH TAKIES COMPOUND 391136 136250 9 LT1 211 1 0 1869 44 1 0 3 0.7700 30 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 67450265 0 0 0 0 0 0 0 0 0 0 H.SIDDESH,#3999/3 2ND MAIN AMEETH TAKIES COMPOUND 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441963209 8575294000 61199 RAFIC BANU W/O SYED SADATHA #4000/1B 2ND MAIN 13TH CROSS 391136 135950 9 LT1 211 2 0 9933 76 1 0 2 0 1 0 0 0 1050 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100003902885D 0 0 0 0 0 0 0 0 0 0 RAFIC BANU,W/O SYED SADATHA #4000/1B 2ND MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441963210 2805294000 AEH15385 KESHA NAYUDU - - - 391136 136750 9 LT1 211 3 0 1000 36 1 0 3 0.9500 0 1.0900 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 67401923 0 0 0 2 0 0 0 0 0 0 KESHA NAYUDU,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 2.0700 1441963211 2819629441 AEH57403 E V MURALI S/O LATE E G VISHWANATH DOOR NO 3999/9, 2ND MAIN ROAD, VINOBANAGARA 391136 136285 9 LT1 211 2 0 639 43 1 0 3 1 -44 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 1000000 111125880920 0 0 0 1 0 0 0 0 0 0 E V MURALI,S/O LATE E G VISHWANATH DOOR NO 3999/9, 2ND MAIN ROAD, VINOBANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963214 2515294000 32172 Mohmmed hussein MIGADDR 32172 391136 135010 9 LT1 211 0.2400 0 7369 285 1 0 3 0.9600 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 1000000 BC2935825 0 0 0 3 0 0 0 0 0 0 Mohmmed hussein,MIGADDR 32172 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 3.1900 1441963215 1805294000 8757 Mohmmed Ibrahim - - - 391136 135520 9 LT1 211 0.1200 0 2477 0 1 0 28 1 -37 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003883746D 0 0 0 0 0 0 0 0 0 0 Mohmmed Ibrahim,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441963216 0905294000 20563 T.MALLAPPA - - - 391136 136610 9 LT1 211 0.1200 0 7914 85 1 0 3 1 734 5.5600 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003907035D 0 0 0 1 0 0 0 0 0 0 T.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1441963218 7675294000 58979 Venkatmma #1390/1 11TH CROSS 2nd Main 391136 135110 9 LT1 211 1 0 1312 8 1 0 3 0.6600 9 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 67450249 0 0 0 0 0 0 0 0 0 0 Venkatmma,#1390/1 11TH CROSS 2nd Main 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441963219 2315294000 46802 SHABEENA BANU - - #4000 2ND MAIN 14TH CROSS V NAGAR - 391136 135870 9 LT1 211 1 0 18903 52 1 0 3 1 1183 9.5200 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003919900D 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU,- - #4000 2ND MAIN 14TH CROSS V NAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963220 2115294000 AEH10910 H.A.LEELAVATHI H.K.ALLAMAPRHBU #14,2ND 14TH CROS 391136 136840 9 LT1 211 1.2000 0 4643 30 1 0 2 0 0 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003912383D 0 0 0 0 0 0 0 0 0 0 H.A.LEELAVATHI,H.K.ALLAMAPRHBU #14,2ND 14TH CROS 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441963221 1185294000 36257 SATYAPPA - - - 391136 137100 9 LT1 211 0.2000 0 2183 42 1 0 3 1 0 0 0 0 440 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111114852541 0 0 0 1 0 0 0 0 0 0 SATYAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963222 3415294000 50122 RAMESH - - - 391136 135290 9 LT1 211 1 0 3475 46 1 0 3 0.8900 269 3.6800 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 1000000 BC1991984 0 0 0 0 0 0 0 0 0 0 RAMESH,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1441963223 0185294000 AEH4189 H.R.RUDRAPPA MIGADDR AEH4189 391136 136690 9 LT1 211 2.2800 0 4598 61 1 0 3 0.9600 28 0 0 0 840 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.840 (ignore if paid) 0 999999 BD1033316 0 0 0 0 0 0 0 0 0 0 H.R.RUDRAPPA,MIGADDR AEH4189 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441963224 8775294000 56634 G. KARIBASASPPA 16TH 3RD 391136 136990 9 LT1 211 1 0 3091 17 1 0 3 0.9500 -46 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 1000000 BD1052917 0 0 0 1 0 0 0 0 0 0 G. KARIBASASPPA,16TH 3RD 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1441963225 8975294000 AEH20738 NAGARATHNAMMA - - # 1485/1A,2 MAIN,13 CROSS,V NAGAR - 391136 135560 9 LT1 211 3 0 6285 195 1 0 3 1 3371 29.0200 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14007516 0 1000000 111111852190 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,- - # 1485/1A,2 MAIN,13 CROSS,V NAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441963227 9085294000 51539 SRI. SAYED KHASIM (SAYED BANU) #546 11TH CROSS 2ND MAIN 391136 135430 9 LT1 211 0.4800 0 2701 4 1 0 3 0.9300 791 7.3600 0 0 550 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 67401954 0 0 0 0 0 0 0 0 0 0 SRI. SAYED KHASIM (SAYED BANU),#546 11TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441963228 0285294000 AEH9344 JAMALUDDIN R S/O LATE ABDUL REHAMAN - - - 391136 135480 9 LT1 211 2.4800 0 3751 97 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 14007516 0 9999999 67400410 0 0 0 1 0 0 0 0 0 0 JAMALUDDIN R S/O LATE ABDUL REHAMAN,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1441963229 4743327578 72812 POORNIMA W/O GANESH T M #4/A 391136 136500 9 LT1 211 1 0 6333 127 1 0 3 1 0 2.4100 0 0 300 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100004751276D 0 0 0 1 0 0 0 0 0 0 POORNIMA W/O GANESH T M,#4/A 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963230 5351264734 AEH40059 T M GURUNATH S/O LATE T MALLAPPA #69/1 2ND MAIN 14TH CROSS 391136 136420 9 LT1 211 1 0 797 2 1 0 3 1 473 3.7900 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 99999 111110110889 0 0 0 1 0 0 0 0 0 0 T M GURUNATH S/O LATE T MALLAPPA,#69/1 2ND MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 1441963233 8183164580 76223 MUBEENA W/O DADAPEER #1426/2 2ND MAIN,11TH CROSS 391136 135510 9 LT1 211 1 0 4247 45 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 14007516 0 99999 BC2163543 0 0 0 0 0 0 0 0 0 0 MUBEENA W/O DADAPEER,#1426/2 2ND MAIN,11TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441963237 4615294000 AEH27985 SHAHEENA M W/O MOHAMED MUSTAFA M #4000/1C4 2nd Main 391136 135900 9 LT1 211 2 0 4644 108 1 0 3 0.8500 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 67401951 0 0 0 2 0 0 0 0 0 0 SHAHEENA M W/O MOHAMED MUSTAFA M,#4000/1C4 2nd Main 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1441963238 1675294000 AEH28576 K.SAYED ZUBAIR S/O K.SAYED SIRAJ #4000/1C 11 2NDMAIN 13TH CROSS VINOBANAGAR 391136 135990 9 LT1 211 2 0 3730 53 1 0 3 0.8300 -6 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 1000000 BD1045700 0 0 0 1 0 0 0 0 0 0 K.SAYED ZUBAIR,S/O K.SAYED SIRAJ #4000/1C 11 2NDMAIN 13TH CROSS VINOBANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1441963239 3285294000 50067 HANUMANTHAPPA - - - 391136 137070 9 LT1 211 1 0 10130 29 1 0 2 0 56 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003920010D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441963240 6015294000 AEH12896 SRIRAM B T - - - 391136 136780 9 LT1 211 3 0 5763 88 1 0 3 0.9000 -13 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 999999 BD1033318 0 0 0 1 0 0 0 0 0 0 SRIRAM B T,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1441963241 6030134362 AEH55367 VIJAYALAKSHMI W/O HALESHAPPA D R 3 #10 391136 136711 9 LT1 211 2 0 1570 52 1 0 3 0.7000 -44 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 0 67482469 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O HALESHAPPA D R 3 #10 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1441963242 1992140217 72816 GURUNATH T M S/O MALLAPPA #4/B 2ED MAIN 14TH CROSS 391136 136590 9 LT1 211 1 0 3572 27 1 0 3 1 8 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 99999 111110187032 0 0 0 1 0 0 0 0 0 0 GURUNATH T M S/O MALLAPPA,#4/B 2ED MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963243 8464340831 86989 VIJAYALAKSHMI W/O HALESHAPPA D R 1 #10 391136 136712 9 LT1 211 1 0 901 26 1 0 3 1 -62 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 1000 111121830206 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O HALESHAPPA D R 1 #10 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1441963267 5905294000 19010 D.M.Virupakshaiah MIGADDR 19010 391136 136670 9 LT1 211 0.1600 0 7733 63 1 0 3 0.9700 -69 0 0 0 370 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 BD1029848 0 0 0 0 0 0 0 0 0 0 D.M.Virupakshaiah,MIGADDR 19010 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441963268 6705294000 AEH7984 H.GANESHA RAO - - - 391136 135460 9 LT1 211 2.4800 0 7166 126 1 0 3 0.9600 7 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 1000000 BD1096100 0 0 0 2 0 0 0 0 0 0 H.GANESHA RAO,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 135.5300 149 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1441963270 3515294000 AEH8998 N.NANJAPPA - - - 391136 136860 9 LT1 211 1 0 4854 70 1 0 3 0.8900 -74 0 0 0 700 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 BD1093119 0 0 0 0 0 0 0 0 0 0 N.NANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1441963271 2015294000 AEH6498 C.M.MUNISWAMY - - - 391136 135220 9 LT1 211 2.3600 0 7726 121 1 0 3 0.9800 9 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 1000000 BD1060339 0 0 0 1 0 0 0 0 0 0 C.M.MUNISWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1441963272 4215294000 13040 AJJAPPA - - - 391136 135380 9 LT1 211 0.2000 0 709 68 1 0 3 0.9000 -28 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 0 69946206 0 0 0 1 0 0 0 0 0 0 AJJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1441963273 9246570060 AEH38321 POORNIMA W/O GANESH T M #4/ 391136 136511 9 LT1 211 1 0 2056 18 1 0 3 1 -12 7.7800 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14007516 0 99999 111110437303 0 0 0 2 0 0 0 0 0 0 POORNIMA W/O GANESH T M,#4/ 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 1.5600 1441963274 1475294000 AEH31225 A,UMADEVI W/O H.ASHOKA REDDY #4000/1C7 2ND MAIN 13TH CROSS 391136 135830 9 LT1 211 2 0 12165 128 1 0 3 1 296 1.4000 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003917686D 0 0 0 1 0 0 0 0 0 0 A,UMADEVI,W/O H.ASHOKA REDDY #4000/1C7 2ND MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963275 3085294000 22263 THIPPESWAMY - - - 391136 135280 9 LT1 211 0.1200 0 7210 6 1 0 3 1 0 3.1100 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003908831D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 1441963276 1575294000 AEH31642 SRIRAM B T W/O B.THIPPESWAMY #13 A YALLAMMA NAGR 391136 136810 9 LT1 211 1 0 3375 17 1 0 3 1 0 0 0 0 0 3911 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 2011-04-10 100003888477D 0 0 0 1 0 0 0 0 0 0 SRIRAM B T,W/O B.THIPPESWAMY #13 A YALLAMMA NAGR 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1441963277 2575294000 AEH31641 SRIRAM B T W/O B.THIPPESWAMY #13 A YALLAMMA NAGR 391136 136800 9 LT1 211 2 0 9099 42 1 0 3 1 -60 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003888888D 0 0 0 1 0 0 0 0 0 0 SRIRAM B T,W/O B.THIPPESWAMY #13 A YALLAMMA NAGR 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963278 1470198815 AEH38459 K SYED ZUBER S/O K SYED SIRAJ #4000/1B9 2ND MAIN, 12TH CROSS 391136 135970 9 LT1 211 1 0 5408 63 1 0 3 1 -17 1 0 0 640 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110497031 0 0 0 1 0 0 0 0 0 0 K SYED ZUBER S/O K SYED SIRAJ,#4000/1B9 2ND MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963279 4905294000 AEH3732 AMJIRACHARI 1434:1 11 CROSS 3RD MAIN 391136 135360 9 LT1 211 1 0 5970 10 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003896129D 0 0 0 1 0 0 0 0 0 0 AMJIRACHARI,1434:1 11 CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 7.9900 18 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963281 2875294000 53018 SMT.MALLAMMA #41 14 2 391136 136630 9 LT1 211 1 0 45 83 1 0 3 0.5800 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 0 U5421219 0 0 0 0 0 0 0 0 0 0 SMT.MALLAMMA,#41 14 2 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1441963283 4185294000 AEH8997 N.NANJAPPA - - - 391136 136850 9 LT1 211 2.8000 0 5176 31 1 0 3 1 120 1.6400 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 99999 100005522065D 0 0 0 1 0 0 0 0 0 0 N.NANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963284 6905294000 21563 HUSAIN SAB P - - - 391136 137010 9 LT1 211 0.1600 0 6744 91 1 0 3 0.9800 305 2.4300 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 999999 BD1033317 0 0 0 1 0 0 0 0 0 0 HUSAIN SAB P,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1441963286 4181439038 69719 LALITAMMA W/O G H ACHARYA #26 #2 MAIN 16 CROSS 391136 136971 9 LT1 211 1 0 6448 47 1 0 3 1 937 8.3400 0 0 890 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 1272372428RD 0 0 0 1 0 0 0 0 0 0 LALITAMMA W/O G H ACHARYA,#26 #2 MAIN 16 CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963287 5805294000 AEH11927 B.N.MANJUNATHA - - - 391136 136740 9 LT1 211 2.3200 0 6038 0 1 0 2 0 -133 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003884844D 0 0 0 0 0 0 0 0 0 0 B.N.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441963288 2475294000 AEH31224 A,UMADEVI W/O H.ASHOKA REDDY #4000/1C7 2ND MAIN 13TH CROSS 391136 135820 9 LT1 211 2 0 2502 34 1 0 3 0.8300 -76 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 1000000 BD1093118 0 0 0 1 0 0 0 0 0 0 A,UMADEVI,W/O H.ASHOKA REDDY #4000/1C7 2ND MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1441963292 2775294000 57370 Smt R.D.Sunandamma 11TH CROSS 2nd Main 391136 135090 9 LT1 211 1 0 3191 39 1 0 2 0 312 2.1300 0 0 680 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003903850D 0 0 0 0 0 0 0 0 0 0 Smt R.D.Sunandamma,11TH CROSS 2nd Main 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-08-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441963293 2789718030 AEH55938 MERCY LOUIS D/O C K LOUIS #3999/A5 391136 136282 9 LT1 211 2 0 2090 62 1 0 3 0.8800 64 1 0 0 240 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.240 (ignore if paid) 0 0 67448455 0 0 0 0 0 0 0 0 0 0 MERCY LOUIS,D/O C K LOUIS #3999/A5 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441963294 1070083884 76425 M.NINGAPPA S/O LATE T.MALLAPPA #3/69-1C 2ND MAIN 391136 136540 9 LT1 211 1 0 4313 30 1 0 3 0.8700 58 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 99999 BC2205174 0 0 0 1 0 0 0 0 0 0 M.NINGAPPA S/O LATE T.MALLAPPA,#3/69-1C 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1441963295 4115294000 24360 Chandra - - - 391136 137040 9 LT1 211 0.1200 0 3031 45 1 0 3 0.9900 208 2.1400 0 0 650 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BD1060338 0 0 0 0 0 0 0 0 0 0 Chandra,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441963296 1775294000 58978 Nagaraj #1388/2 11TH CROSS 2nd cross 391136 135120 9 LT1 211 1 0 1971 63 1 0 3 0.8700 0 1 0 0 290 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 67402159 0 0 0 1 0 0 0 0 0 0 Nagaraj,#1388/2 11TH CROSS 2nd cross 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1441963297 0650209869 AEH56892 REHANA BANU D W/OJ N MAHAMED PEER DOORNO 1431, 2ND MAIN, 11TH CROSS VINOBA NAGARA 391136 135371 9 LT1 211 2 0 3160 160 1 0 3 0.9400 0 0 0 0 1040 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 68286337 0 0 0 1 0 0 0 0 0 0 REHANA BANU D,W/OJ N MAHAMED PEER DOORNO 1431, 2ND MAIN, 11TH CROSS VINOBA 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 2024-11-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1441963298 5015294000 30546 NARAYAN REVANKAR - - - 391136 135370 9 LT1 211 0.1200 0 1855 17 1 0 3 1 1 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 99999 111110110203 0 0 0 1 0 0 0 0 0 0 NARAYAN REVANKAR,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963299 4085294000 AEH15202 R.ABDUL RUB SAB MIGADDR AEH15202 391136 135650 9 LT1 211 2 0 2263 131 1 0 3 0.8500 0 0 0 0 610 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 67492343 0 0 0 1 0 0 0 0 0 0 R.ABDUL RUB SAB,MIGADDR AEH15202 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441963300 0868628732 AEH55366 VIJAYALAKSHMI W/O HALESHAPPA D R #10 391136 136713 9 LT1 211 2 0 741 29 1 0 3 0.9300 -39 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 1000 67482450 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,W/O HALESHAPPA D R #10 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 1.7800 1441963301 0675294000 AEH29138 SHEKMOHAMAD S/O MAHAMMAD SHA #4000/1B6 2ND MAIN 13TH CROSS 391136 135930 9 LT1 211 3 0 11801 180 1 0 3 1 600 4.3500 0 0 500 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110439812 0 0 0 2 0 0 0 0 0 0 SHEKMOHAMAD,S/O MAHAMMAD SHA #4000/1B6 2ND MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-11-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1441963303 5705294000 8746 SIYAD NAJEER - - - 391136 135210 9 LT1 211 0.3600 0 5742 72 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 14007516 0 1000000 BC2389284 0 0 0 0 0 0 0 0 0 0 SIYAD NAJEER,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441963304 0775294000 AEH27819 Venkatamma #1390/1 11TH CROSS 2nd Main 391136 135130 9 LT1 211 1 0 2020 26 1 0 3 0.8900 46 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 1000000 BD1087575 0 0 0 1 0 0 0 0 0 0 Venkatamma,#1390/1 11TH CROSS 2nd Main 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1441963305 9475294000 MSDL65759 H.SIDDESH #3999/3 2ND MAIN AMEETH TAKIES COMPOUND 391136 136240 9 LT1 211 1 0 353 7 1 0 3 0.7600 -31 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 67400172 0 0 0 0 0 0 0 0 0 0 H.SIDDESH,#3999/3 2ND MAIN AMEETH TAKIES COMPOUND 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 3.3800 13 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1441963306 4705294000 15409 SIYAD AHAMAD - - - 391136 135190 9 LT1 211 0.2400 0 2271 31 1 0 3 1 -86 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 1000000 111122162281 0 0 0 1 0 0 0 0 0 0 SIYAD AHAMAD,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963307 2085294000 AEH3317 H.B.RUDRAPPA - - - 391136 136700 9 LT1 211 2.2400 0 10481 17 1 0 2 0 243 3.3000 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003888301D 0 0 0 0 0 0 0 0 0 0 H.B.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441963308 2285294000 12110 VEERABADRAPPA - - - 391136 135180 9 LT1 211 0.1200 0 2900 54 1 0 3 0.9400 0 0 0 0 440 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BD1104379 0 0 0 0 0 0 0 0 0 0 VEERABADRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441963309 0760225676 74498 M NINGAPPA S/O LATE T MALLAPPA #1 /A 2ND MAIN 14TH CROSS 391136 136380 9 LT1 211 1 0 4683 52 1 0 3 0.9800 0 0 0 0 350 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC1952195 0 0 0 1 0 0 0 0 0 0 M NINGAPPA S/O LATE T MALLAPPA,#1 /A 2ND MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1441963310 8935347944 72814 GURUNATH T M S/O MALLAPPA #4/A 2ED MAIN 14TH CROSS 391136 136570 9 LT1 211 1 0 4783 15 1 0 3 1 -188 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 99999 111110106519 0 0 0 0 0 0 0 0 0 0 GURUNATH T M S/O MALLAPPA,#4/A 2ED MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1441963311 3805294000 29041 VIMALAKSHAMMA 16 11 391136 137080 9 LT1 211 0.1200 0 20710 149 1 0 3 1 0 4.2500 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003898357D 0 0 0 1 0 0 0 0 0 0 VIMALAKSHAMMA,16 11 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1441963312 8142683075 72811 POORNIMA W/O GANESH T M #4/B 391136 136491 9 LT1 211 1 0 20057 184 1 0 3 1 0 0 0 0 240 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110196178 0 0 0 1 0 0 0 0 0 0 POORNIMA W/O GANESH T M,#4/B 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 167.1700 184 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963313 6515294000 P2552 JAMALUDDIN R S/O LATE ABDUL REHAMAN MIGADDR P2552 391136 135490 9 LT1 211 0.7500 1 179 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 14007516 0 9999999 100003912467D 0 0 0 1 0 0 0 0 0 0 JAMALUDDIN R S/O LATE ABDUL REHAMAN,MIGADDR P2552 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 1441963314 6415294000 6232 MASJID MIGADDR 6232 391136 135050 9 LT1 211 10 0 29265 383 1 0 3 0.9800 -3 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 100000 E008337 0 0 0 3 0 0 0 0 0 0 MASJID,MIGADDR 6232 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 3.1200 1441963316 3688209025 74497 M NINGAPPA S/O LATE T MALLAPPA #1 / 2ND MAIN 14TH CROSS 391136 136370 9 LT1 211 1 0 7743 81 1 0 3 0.9300 4 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 99999 BC1952194 0 0 0 1 0 0 0 0 0 0 M NINGAPPA S/O LATE T MALLAPPA,#1 / 2ND MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 85.3300 94 2024-07-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1441963317 8546456895 AEH42001 KOUSAR PARVEEN W/O FAQRUDDIN KHAN #4000/4A/2B 2ND MAIN 391136 136470 9 LT1 211 2 0 12691 91 1 0 3 0.8700 198 2.3100 0 0 800 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14007516 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2166992 0 0 0 1 0 0 0 0 0 0 KOUSAR PARVEEN W/O FAQRUDDIN KHAN,#4000/4A/2B 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-09-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1441963319 4315294000 41733 SUSHEELAMMA - - - 391136 136600 9 LT1 211 0.4400 0 12 45 1 0 3 1 599 4.6800 0 0 250 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.250 (ignore if paid) 0 0 U5420398 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1441963320 3691190016 AEH55939 MERCY LOUIS D/O C K LOUIS 1 #3999/A5 391136 136283 9 LT1 211 2 0 1290 65 1 0 3 0.6800 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 1000000 67448477 0 0 0 0 0 0 0 0 0 0 MERCY LOUIS,D/O C K LOUIS 1 #3999/A5 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1441963322 5605294000 40702 L.HANUMANTHAPPA - - - 391136 136650 9 LT1 211 0.2000 0 2927 42 1 0 3 0.9900 443 3.8500 0 0 330 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14007516 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BD1104378 0 0 0 1 0 0 0 0 0 0 L.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1441963323 9375294000 AEH31227 A,UMADEVI W/O H.ASHOKA REDDY #4000/1C7 2ND MAIN 13TH CROSS 391136 135860 9 LT1 211 0 1 11322 36 1 0 3 1 110 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003895257D 0 0 0 2 0 0 0 0 1 0 A,UMADEVI,W/O H.ASHOKA REDDY #4000/1C7 2ND MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1441963326 7315294000 AEH20739 NAGARATHNAMMA - - - 391136 135550 9 LT1 211 3 0 3912 84 1 0 3 0.9000 100 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14007516 0 1000000 BD1104372 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1441963328 3615294000 AEH27346 Sri H.Ashok Reddy #4000/ICI 12 TH CROSS 2nd Main 391136 135690 9 LT1 211 2 0 22873 136 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003907684D 0 0 0 2 0 0 0 0 0 0 Sri H.Ashok Reddy,#4000/ICI 12 TH CROSS 2nd Main 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1441963330 7423878681 76428 M.NINGAPPA S/O LATE T.MALLAPPA #3/69-1B 2ND MAIN 391136 136510 9 LT1 211 1 0 6150 103 1 0 3 0.8900 0 2.7100 0 0 920 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2205176 0 0 0 2 0 0 0 0 0 0 M.NINGAPPA S/O LATE T.MALLAPPA,#3/69-1B 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1441963332 9675294000 59191 H.K Rudrappa #4001/1 12TH CROSS 2nd main 391136 135700 9 LT1 211 1 0 10044 123 1 0 3 1 0 0 0 0 560 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003904417D 0 0 0 1 0 0 0 0 0 0 H.K Rudrappa,#4001/1 12TH CROSS 2nd main 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963335 0575294000 63436 SUNITHA W/O T V SHANKAR # 69-1 2ND MAIN 16TH CROSS 391136 137020 9 LT1 211 1 0 11946 109 1 0 3 1 -3 3.5500 0 0 430 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003914431D 0 0 0 1 0 0 0 0 0 0 SUNITHA,W/O T V SHANKAR # 69-1 2ND MAIN 16TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963337 0015294000 AEH20500 CHANDRAPPA.D - - - 391136 135710 9 LT1 211 2 0 11638 53 1 0 2 0 0 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003898291D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA.D,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441963338 2955958781 72813 POORNIMA W/O GANESH T M #4/C 391136 136550 9 LT1 211 1 0 7290 76 1 0 3 1 -3 7.1500 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 99999 100004751274D 0 0 0 1 0 0 0 0 0 0 POORNIMA W/O GANESH T M,#4/C 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963339 7085294000 AEH6497 C.M.MUNISWAMY - - - 391136 135230 9 LT1 211 3 0 9073 100 1 0 3 1 0 0 0 0 1410 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111110504011 0 0 0 1 0 0 0 0 0 0 C.M.MUNISWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963340 3675294000 AEH28479 B.MAIMUNA B W/O ABDUL AJEEJA #13/A 2ND MAIN 16TH CROSS VINOBA NAGAR DAVANGERE 391136 136820 9 LT1 211 2 0 19888 214 1 0 3 0.9200 1 2.2900 0 0 0 3911 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14007516 0 99999 2018-12-10 BC2160531 0 0 0 2 0 0 0 0 0 0 B.MAIMUNA B,W/O ABDUL AJEEJA #13/A 2ND MAIN 16TH CROSS VINOBA NAGAR DAVANGERE 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 210.8300 0 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1441963341 7115294000 AEH15383 KESHA NAYUDU - - - 391136 136760 9 LT1 211 3 0 30910 105 1 0 3 1 0 0 0 0 310 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 100007002701 0 0 0 1 0 0 0 0 0 0 KESHA NAYUDU,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963342 3775294000 57371 Smt R.D.Sunandamma 11TH CROSS 2nd Main 391136 135080 9 LT1 211 1 0 8754 95 1 0 3 1 0 1.6800 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003912877BD 0 0 0 1 0 0 0 0 0 0 Smt R.D.Sunandamma,11TH CROSS 2nd Main 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963344 8705294000 AEH15201 R.Abdul Rubsab MIGADDR AEH15201 391136 135660 9 LT1 211 3 0 10943 36 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003913621D 0 0 0 1 0 0 0 0 0 0 R.Abdul Rubsab,MIGADDR AEH15201 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 51.9200 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 1441963346 1134820739 AEH42000 KOUSAR PARVEEN W/O FAQRUDDIN KHAN #4000/4A/2C 2ND MAIN 391136 136480 9 LT1 211 2 0 13862 120 1 0 3 1 0 0 0 0 1360 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110175659 0 0 0 1 0 0 0 0 0 0 KOUSAR PARVEEN W/O FAQRUDDIN KHAN,#4000/4A/2C 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 124.5200 137 2023-08-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963347 6509166547 84264 MAMATHARANI T WO ALLASAB NADAF #4000/1C-S 391136 135910 9 LT1 211 1 0 1117 26 1 0 3 0.8400 -1 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 1000000 BC3352319 0 0 0 1 0 0 0 0 0 0 MAMATHARANI T,WO ALLASAB NADAF #4000/1C-S 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1441963348 7415294000 30002 BUDEN SAB - - - 391136 136980 9 LT1 211 0.1200 0 2390 33 1 0 3 0.9700 149 1.1500 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 1000000 BD1095794 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 44.4000 54 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1441963349 5675294000 59190 T.M.GANESH 369/1 14TH CROSS 2ND MAIN 391136 136510 9 LT1 211 2 0 16812 83 1 0 3 1 -70 0 0 0 380 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003891367D 0 0 0 1 0 0 0 0 0 0 T.M.GANESH,369/1 14TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963350 0115294000 AEH5906 SUNITHA.T.V.SHANKAR W/O T.V.SHANKAR #69/1 2ND MAIN 16TH CROSS 391136 137030 9 LT1 211 2.3200 0 1888 42 1 0 3 0.9800 262 1.9800 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 1000000 BD1060331 0 0 0 1 0 0 0 0 0 0 SUNITHA.T.V.SHANKAR,W/O T.V.SHANKAR #69/1 2ND MAIN 16TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-10-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441963351 0615294000 AEH10882 H.A.LEELAVATHI H.K.ALLAMAPRABHU #14.2ND MAIN 14TH CROS 391136 136830 9 LT1 211 2 0 1374 0 1 0 3 1 -47 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 999999 BC2482616 0 0 0 0 0 0 0 0 0 0 H.A.LEELAVATHI,H.K.ALLAMAPRABHU #14.2ND MAIN 14TH CROS 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441963352 1739037840 AEH41999 KOUSAR PARVEEN W/O FAQRUDDIN KHAN #4000/4A/2 2ND MAIN 391136 136450 9 LT1 211 1 0 2668 40 1 0 3 0.9800 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 99999 BC2178288 0 0 0 2 0 0 0 0 0 0 KOUSAR PARVEEN W/O FAQRUDDIN KHAN,#4000/4A/2 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 27.8000 38 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1441963353 6575294000 63830 N.BUDEN KHAN S/O GOUS KHAN #4000/1B-78 2ND MAIN 13TH CROSS 391136 135920 9 LT1 211 2 0 9514 167 1 0 3 0.9400 -2 0 0 0 490 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BD1121175 0 0 0 1 0 0 0 0 0 0 N.BUDEN KHAN,S/O GOUS KHAN #4000/1B-78 2ND MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1441963355 6605294000 48271 GOVINDARAO - - - 391136 135390 9 LT1 211 1 0 2328 49 1 0 3 0.8900 424 2.7500 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 1000000 BD1067163 0 0 0 1 0 0 0 0 0 0 GOVINDARAO,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 14.1700 24 2024-03-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1441963356 6775294000 56147 H.DADAPEER #1425/2 11TH CROSS 3RD MAIN 391136 135540 9 LT1 211 1 0 4499 65 1 0 3 1 0 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 99999 111110192183 0 0 0 1 0 0 0 0 0 0 H.DADAPEER,#1425/2 11TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441963357 6771824532 86003 LAXMI G KARIBASAPPA #23/ 391136 136991 9 LT1 211 1 0 1853 68 1 0 3 0.9000 0 1 0 0 320 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 67425890 0 0 0 2 0 0 0 0 0 0 LAXMI,G KARIBASAPPA #23/ 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1441963358 0515294000 AEH7985 H.GANESHA RAO - - - 391136 135440 9 LT1 211 2.4800 0 4609 66 1 0 3 1 -3 9.1900 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003885104D 0 0 0 1 0 0 0 0 0 0 H.GANESHA RAO,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 10.7100 21 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963359 0516463790 AEH55368 VIJAYALAKSHMI W/O HALESHAPPA D R 2 #10 391136 136710 9 LT1 211 2 0 496 27 1 0 3 0.9400 -138 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 1000 67482478 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O HALESHAPPA D R 2 #10 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1441963360 4675294000 AEH28574 K.SAYED ZUBAIR S/O K.SAYED SIRAJ #4000 2ND MAIN #4000/1C 11 2ND MAIN 13TH CROSS VINOBANAGAR 391136 135960 9 LT1 211 3 0 9308 141 1 0 3 0.9700 0 0 0 0 0 3911 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14007516 0 1000000 2015-12-10 BD1067164 0 0 0 1 0 0 0 0 0 0 K.SAYED ZUBAIR,S/O K.SAYED SIRAJ #4000 2ND MAIN #4000/1C 11 2ND MAIN 13TH CROSS VINOBANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1441963362 4975294000 9832 CHAMAN SAB - - - 391136 135300 9 LT1 211 0.2000 0 1540 0 1 0 28 1 -42 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003902465D 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 21.2100 31 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441963363 5575294000 62385 PREMA W/O JAYANNA 25ND MAIN 16TH CROSS 391136 136640 9 LT1 211 0.2400 0 2822 0 1 0 3 1 742 6.5400 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14007516 0 9999999 100003905764D 0 0 0 0 0 0 0 0 0 0 PREMA,W/O JAYANNA 25ND MAIN 16TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441963364 5058548317 AEH44503 D DASHARATHA KALAL S/O LATE DEVENDRAPPA #3999/A VINOBHA NAGARA 391136 136320 9 LT1 211 2 0 3798 27 1 0 3 0.6900 234 3.1800 0 0 350 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2447851 0 0 0 1 0 0 0 0 0 0 D DASHARATHA KALAL S/O LATE DEVENDRAPPA,#3999/A VINOBHA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1441963365 7905294000 AEH11926 B.N.MANJUNATHA - - - 391136 136730 9 LT1 211 2.3200 0 5519 8 1 0 2 0 -106 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003912118D 0 0 0 0 0 0 0 0 0 0 B.N.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441963367 6485108878 74327 GANESH T M S/O LATE MALLAPPA T #69/1 14TH CROSS 391136 136410 9 LT1 211 1 0 7823 25 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 99999 100004989155D 0 0 0 1 0 0 0 0 0 0 GANESH T M S/O LATE MALLAPPA T,#69/1 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963368 8115294000 20316 I VEERANNA MIGADDR 20316 391136 136660 9 LT1 211 0.3200 0 9815 77 1 0 3 1 211 1.5100 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003904778D 0 0 0 1 0 0 0 0 0 0 I VEERANNA,MIGADDR 20316 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1441963370 9415294000 AEH2724 D.Y.DODDAMANI MIGADDR AEH2724 391136 136890 9 LT1 211 4 0 814 66 1 0 3 0.7600 -4 0 0 0 40 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.40 (ignore if paid) 0 0 67491009 0 0 0 1 0 0 0 0 0 0 D.Y.DODDAMANI,MIGADDR AEH2724 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1441963371 3748706972 AEH53834 H B CHANDRAPPA S/O BALAPPA #16 391136 136810 9 LT1 211 2 0 1505 35 1 0 3 0.9500 -722 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 1000000 BC3499611 0 0 0 0 0 0 0 0 0 0 H B CHANDRAPPA,S/O BALAPPA #16 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441963373 0215294000 AEH4257 NAZIR KHAN PATHAN S/O LATE BASHAKHAN PATHAN MIGADDR AEH4257 391136 135330 9 LT1 211 1 0 18805 103 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003899733D 0 0 0 0 0 0 0 0 0 0 NAZIR KHAN PATHAN S/O LATE BASHAKHAN PATHAN,MIGADDR AEH4257 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441963374 1115294000 46163 SHARABAPPA S/O ADAPPA - - #1437/1 2ND MAIN V NAGAR - 391136 135310 9 LT1 211 0.9000 0 564 3 1 0 3 0.8600 -13 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 1000000 BD1066124 0 0 0 0 0 0 0 0 0 0 SHARABAPPA S/O ADAPPA,- - #1437/1 2ND MAIN V NAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1441963375 6085294000 42793 PARVEEN BEGAM W/O Y.AMEERA SAB #1435/1 2ND MAIN 11TH CROSS 391136 135340 9 LT1 211 3 0 12422 41 1 0 3 1 -67 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100004683677D 0 0 0 1 0 0 0 0 0 0 PARVEEN BEGAM,W/O Y.AMEERA SAB #1435/1 2ND MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963376 5775294000 AEH26581 SHAHEENA M W/O MOHAMED MUSTAFA M #4000/1C4 2nd MAIN ROAD 391136 135910 9 LT1 211 2 0 3380 96 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 14007516 0 9999999 67400412 0 0 0 2 0 0 0 0 0 0 SHAHEENA M W/O MOHAMED MUSTAFA M,#4000/1C4 2nd MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1441963377 5185294000 AEH7986 H.GANESHA RAO - - - 391136 135450 9 LT1 211 2.4800 0 6833 67 1 0 3 1 344 2.5900 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003906601D 0 0 0 1 0 0 0 0 0 0 H.GANESHA RAO,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963378 0805294000 21145 LALITHAMMA W/O G.H ACHARYA 2ND MAIN VINOBHANAGARA DAVANAGERE - - - 391136 136970 9 LT1 211 0.1600 0 4282 84 1 0 3 0.9700 445 3.2200 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 BD1029842 0 0 0 2 0 0 0 0 0 0 LALITHAMMA W/O G.H ACHARYA 2ND MAIN VINOBHANAGARA DAVANAGERE,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1441963379 5791576204 AEH38903 H B CHANDRAPPA S/O BALAPPA #16 2ND MAIN, 14TH CROSS 391136 136870 9 LT1 211 2 0 5033 29 1 0 3 1 -4 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 99999 111110373370 0 0 0 1 0 0 0 0 0 0 H B CHANDRAPPA S/O BALAPPA,#16 2ND MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963380 2675294000 AEH28575 K.SAYED ZUBAIR S/O SAYED SIRAJ #4000/1C 11 2ND MAIN 13TH CROSS INOBANAGAR 391136 135980 9 LT1 211 2 0 19236 115 1 0 3 1 -9 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003893077D 0 0 0 1 0 0 0 0 0 0 K.SAYED ZUBAIR,S/O SAYED SIRAJ #4000/1C 11 2ND MAIN 13TH CROSS INOBANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963381 4285294000 24080 CHAMAN SAB MIGADDR 24080 391136 135470 9 LT1 211 0.2000 0 6539 68 1 0 3 1 303 2.3200 0 0 340 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003904602BD 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,MIGADDR 24080 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 35.6700 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 1441963382 6406305979 76427 M.NINGAPPA S/O LATE T.MALLAPPA #3/69-1A 2ND MAIN 391136 136520 9 LT1 211 1 0 4705 61 1 0 3 0.9600 159 1 0 0 340 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC1991755 0 0 0 1 0 0 0 0 0 0 M.NINGAPPA S/O LATE T.MALLAPPA,#3/69-1A 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1441963383 6805294000 29006 SUDHA - - - 391136 137000 9 LT1 211 0.2400 0 4524 47 1 0 3 1 2 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 99999 111110089062 0 0 0 1 0 0 0 0 0 0 SUDHA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963384 3575294000 AEH31640 SRIRAM B T W/O B.THIPPESWAMY #13 A YALLAMMA NAGR 391136 136790 9 LT1 211 2 0 16401 34 1 0 3 1 -100 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003919198D 0 0 0 1 0 0 0 0 0 0 SRIRAM B T,W/O B.THIPPESWAMY #13 A YALLAMMA NAGR 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963385 4377443765 76633 T.V.TUKARAM S/O VENKATARAMANA RAO #20 2ND MAIN 391136 136950 9 LT1 211 1 0 2484 27 1 0 3 0.9800 35 0 0 0 310 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BC2027249 0 0 0 1 0 0 0 0 0 0 T.V.TUKARAM S/O VENKATARAMANA RAO,#20 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1441963386 8315294000 AEH20463 MAMATHA - - VINOBHANAGAR - 391136 135730 9 LT1 211 2 0 8756 86 1 0 3 1 20 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 99999 111110408144 0 0 0 1 0 0 0 0 0 0 MAMATHA,- - VINOBHANAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963387 9315294000 25579 RUKMINIYAMMA - - - 391136 136720 9 LT1 211 0.1600 0 1278 82 1 0 3 0.9100 -1 1.0400 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 67490089 0 0 0 0 0 0 0 0 0 0 RUKMINIYAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441963390 1315294000 AEH20499 H.K. RUDRAPPA - - 2ND MAIN 12TH CROSS V NAGAR - 391136 135720 9 LT1 211 2 0 12972 46 1 0 2 0 -300 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003911542D 0 0 0 0 0 0 0 0 0 0 H.K. RUDRAPPA,- - 2ND MAIN 12TH CROSS V NAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441963391 3944499538 83094 BUDEN BI D/O LATE HUSSAIN SAB #24 2ND MAIN 16TH CROSS 391136 137011 9 LT1 211 1 0 3990 113 1 0 3 0.9700 0 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 999999 BC3200905 0 0 0 1 0 0 0 0 0 0 BUDEN BI,D/O LATE HUSSAIN SAB #24 2ND MAIN 16TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1441963393 9515294000 P3841 KASANAYAK - - 3RD MAIN 14TH CROSS - 391136 136770 9 LT1 211 0.7500 0 21031 107 1 0 3 1 0 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003905272D 0 0 0 2 0 0 0 0 0 0 KASANAYAK,- - 3RD MAIN 14TH CROSS - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 2.4600 1441963395 3848739359 75934 KOUSAR PARVEEN W/O FAQRUDDIN KHAN #4000/4A/2A 2ND MAIN 391136 136460 9 LT1 211 1 0 5281 78 1 0 3 0.9300 514 3.6400 0 0 530 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14007516 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2166991 0 0 0 0 0 0 0 0 0 0 KOUSAR PARVEEN W/O FAQRUDDIN KHAN,#4000/4A/2A 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 38.1900 48 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441963396 9805294000 8756 Mohmmed Ibrahim - - - 391136 135500 9 LT1 211 0.2400 0 5105 59 1 0 3 1 422 5.6500 0 0 450 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110374161 0 0 0 1 0 0 0 0 0 0 Mohmmed Ibrahim,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 35.7500 46 2024-11-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963399 9115294000 28734 BHAGYALAKSHMI - - - 391136 137090 9 LT1 211 0.1200 0 3718 8 1 0 2 0 35 0 0 0 640 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003888179D 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 40.3300 50 2025-03-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441963401 8605294000 15408 Syed Ahmed MIGADDR 15408 391136 135200 9 LT1 211 0.2400 0 10065 83 1 0 3 1 0 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003909292D 0 0 0 1 0 0 0 0 0 0 Syed Ahmed,MIGADDR 15408 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963402 9718999070 76226 D Y DODDAMANI S/O DEVAPRIYAPPA DODDAMANI #69/1 14TH CROSS 3RD MAIN 391136 136900 9 LT1 211 1 0 8321 75 1 0 3 0.9500 57 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 99999 BC2163651 0 0 0 0 0 0 0 0 0 0 D Y DODDAMANI S/O DEVAPRIYAPPA DODDAMANI,#69/1 14TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441963403 8215294000 12889 PARAMESHWARA SHETTY MIGADDR 12889 391136 135350 9 LT1 211 0.2000 0 2936 76 1 0 3 0.9900 675 5.3400 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 1000000 BD1106264 0 0 0 2 0 0 0 0 0 0 PARAMESHWARA SHETTY,MIGADDR 12889 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1441963405 7200326601 76271 H.B.CHANDRAPPA S/O HOSAKERE BALAPPA #16 2ND MAIN, 14TH CROSS 391136 136880 9 LT1 211 1 0 6709 54 1 0 3 0.9900 1 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 99999 BC2165548 0 0 0 0 0 0 0 0 0 0 H.B.CHANDRAPPA S/O HOSAKERE BALAPPA,#16 2ND MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441963406 7774137472 AEH38320 GURUNATH T M S/O MALLAPPA #4/ 2ED MAIN 14TH CROSS 391136 136560 9 LT1 211 1 0 1711 12 1 0 3 1 0 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 99999 111110219681 0 0 0 2 0 0 0 0 0 0 GURUNATH T M S/O MALLAPPA,#4/ 2ED MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1441963407 7775294000 55704 J.N.MAHAMED PEER S/O. NAZEERULLA # 1388/1 2ND MAIN, 11TH CROSS 391136 135140 9 LT1 211 1 0 16983 100 1 0 3 1 -8 1 0 0 230 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003916377D 0 0 0 1 0 0 0 0 0 0 J.N.MAHAMED PEER S/O. NAZEERULLA,# 1388/1 2ND MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 65.8400 72 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1441963408 5875294000 AEH23092 LAKSHMI BAI #4000/1C 13TH CROSS 2ND MAIN 391136 136000 9 LT1 211 3 0 3374 0 1 0 3 0.0100 -702 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 1000000 BD1077719 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI,#4000/1C 13TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441963409 2158650187 80339 ERANNA KALAL S/O AMBAJAPPA #4000/1D2 391136 136032 9 LT1 211 1 0 1206 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 14007516 0 1000000 BC2868613 0 0 0 2 0 0 0 0 0 0 ERANNA KALAL,S/O AMBAJAPPA #4000/1D2 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 33.7500 44 2024-12-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1441963411 8805294000 13989 DADAPEER. H. S/O. BALEGAR HUSSAIN SAB. # 1425/2 2nd MAIN, 11th CROSS 391136 135530 9 LT1 211 0.1600 0 3250 30 1 0 3 0.9500 -17 0 0 0 300 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BD1095979 0 0 0 0 0 0 0 0 0 0 DADAPEER. H. S/O. BALEGAR HUSSAIN SAB.,# 1425/2 2nd MAIN, 11th CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 73.7500 81 2024-08-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441963412 4775294000 AEH26582 MAMATHA RANI MAMATHA RANI W/O ALLASAB NADAF #4000/105 2ND MAIN 12TH CROSS 391136 135890 9 LT1 211 2 0 18391 71 1 0 3 1 0 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003910986D 0 0 0 1 0 0 0 0 0 0 MAMATHA RANI,MAMATHA RANI W/O ALLASAB NADAF #4000/105 2ND MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963414 7718240342 72815 GURUNATH T M S/O MALLAPPA #4/C 2ED MAIN 14TH CROSS 391136 136580 9 LT1 211 1 0 5680 107 1 0 3 1 607 2.8700 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 99999 111110025637 0 0 0 1 0 0 0 0 0 0 GURUNATH T M S/O MALLAPPA,#4/C 2ED MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 17.7500 28 2025-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441963415 1843476118 74329 T M GURUNATH S/O LATE T MALLAPPA #69/1A 2ND MAIN 14TH CROSS 391136 136400 9 LT1 211 1 0 4982 45 1 0 3 1 0 1 0 0 350 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110185451 0 0 0 1 0 0 0 0 0 0 T M GURUNATH S/O LATE T MALLAPPA,#69/1A 2ND MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963416 6875294000 AEH23091 R.SHIVAJI RAO - - - 391136 136010 9 LT1 211 3 0 7631 176 1 0 3 0.9600 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 1000000 BD1067165 0 0 0 2 0 0 0 0 0 0 R.SHIVAJI RAO,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-08-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1441963419 7805294000 25563 JAYAPPA - - - 391136 136910 9 LT1 211 0.2000 0 7868 15 1 0 3 1 -43 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003908554D 0 0 0 1 0 0 0 0 0 0 JAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963422 5085294000 13531 R.M.GANGAPPA MIGADDR 13531 391136 135100 9 LT1 211 1 0 18218 103 1 0 3 1 -43 0 0 0 510 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003908610D 0 0 0 1 0 0 0 0 0 0 R.M.GANGAPPA,MIGADDR 13531 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963423 4475294000 MSDL65758 SYED AMEER SAB #3999/3 2ND MAIN AMEETH TAKIES COMPOUND 391136 136042 9 LT1 211 1 0 17784 107 1 0 3 1 29 0 0 0 2270 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 4475294491D 0 0 0 1 0 0 0 0 0 0 SYED AMEER SAB,#3999/3 2ND MAIN AMEETH TAKIES COMPOUND 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441963392 1615294000 P5951 Sri H.Siddesh #3999/3 2nd Main 391136 136050 9 LT5 511 0 4 4451 62 1 0 3 0.4900 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 1000000 C952946 0 0 0 1 0 0 0 0 1 0 Sri H.Siddesh,#3999/3 2nd Main 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 0.7100 1441963244 3215294000 8442 RASHID KHAN - - - 391136 135211 9 LT3A 311 0.2400 0 1724 30 1 0 3 0.9400 2439 20.7800 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 1000000 BD1060885 0 0 0 0 0 0 0 0 0 0 RASHID KHAN,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 0.4600 1441963247 5415294000 22264 M.G.THIPPESWAMY - - - 391136 135260 9 LT3A 311 0.1200 0 2504 42 1 0 3 1 2353 19.2400 0 0 1050 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 100007002680 0 0 0 1 0 0 0 0 0 0 M.G.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 1441963248 9775294000 54376 PAKKIRAPPA #4000/1/1 2 391136 135780 9 LT3A 311 0.4800 0 1132 13 1 0 3 1 324 1.5600 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 999999 100006869991 0 0 0 1 0 0 0 0 0 0 PAKKIRAPPA,#4000/1/1 2 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 1441963253 3871194020 75046 DR: P KIRAN KUMAR S/O DR: T PARASHURAMAPPA #3999/A/F VINOB NAGAR 391136 0 9 LT3A 311 1 0 4506 83 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 14007516 0 999999 BC1991205 0 0 0 1 0 0 0 0 0 0 DR: P KIRAN KUMAR S/O DR: T PARASHURAMAPPA,#3999/A/F VINOB NAGAR 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 1.4400 1441963256 8675294000 58863 Nagaraja.C #4000/1 13TH CROSS 2ndmain 391136 135810 9 LT3A 311 1 0 2064 74 1 0 3 0.7100 837 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 1000000 BD1077555 0 0 0 1 0 0 0 0 0 0 Nagaraja.C,#4000/1 13TH CROSS 2ndmain 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 0.5100 1441963261 7819965273 74905 V.K. SURESH S/O. LATE VITTAL RAO # 3999/7 2ND MAIN 391136 136280 9 LT3A 311 1 0 1675 0 1 0 28 1 0 1.9700 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 999999 100006871280 0 0 0 0 0 0 0 0 0 0 V.K. SURESH S/O. LATE VITTAL RAO,# 3999/7 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 1441963200 1415294000 48127 THIPPESWAMY - - - 391136 135240 9 LT3A 311 0.2400 0 750 0 1 0 3 1 0 3.3000 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 999999 100006866316 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 0.1000 1441963202 1705294000 35968 P.R.SUDINDRA - - - 391136 136100 9 LT3A 311 0.2000 0 858 4 1 0 3 1 0 2.3800 0 0 350 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003900297D 0 0 0 1 0 0 0 0 0 0 P.R.SUDINDRA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 1441963207 5954785655 74328 T M GURUNATH S/O LATE T MALLAPPA #69/1B 2ND MAIN 14TH CROSS 391136 136430 9 LT3A 311 2 0 22455 166 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 999999 100006868653 0 0 0 1 0 0 0 0 0 0 T M GURUNATH S/O LATE T MALLAPPA,#69/1B 2ND MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 1441963212 7975294000 35975 H.SIDDESH - - - 391136 136160 9 LT3A 311 4 0 5953 169 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 14007516 0 9999999 67450259 0 0 0 1 0 0 0 0 0 0 H.SIDDESH,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 1441963213 1015294000 39560 R.ABDUL RAJA SAB - - - 391136 135630 9 LT3A 311 1 0 2191 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 14007516 0 9999999 100003913841D 0 0 0 1 0 0 0 0 0 0 R.ABDUL RAJA SAB,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 1441963217 5046631896 74496 M NINGAPPA S/O LATE T MALLAPPA #1 /B 2ND MAIN 14TH CROSS 391136 136360 9 LT3A 311 1 0 11866 66 1 0 3 0.7500 232 1.1100 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 1000000 BC1952193 0 0 0 1 0 0 0 0 0 0 M NINGAPPA S/O LATE T MALLAPPA,#1 /B 2ND MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 0.6800 1441963226 3015294000 46120 REVANASIDDAPPA - - 2ND MAIN 2ND CORSS V NAGAR - 391136 135610 9 LT3A 311 0.2400 0 3923 8 1 0 2 0 1718 14.7300 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003910870D 0 0 0 0 0 0 0 0 0 0 REVANASIDDAPPA,- - 2ND MAIN 2ND CORSS V NAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 1441963231 8185294000 35967 M.S.SRIDHAR - - - 391136 136090 9 LT3A 311 0.2000 0 251 0 1 0 3 1 0 2.1700 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 1000000 BD1121682 0 0 0 0 0 0 0 0 0 0 M.S.SRIDHAR,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 0.0200 1441963232 7475294000 MSCL65754 SYED AMEER SAB #3999/3 2ND MAIN AMEETH TAKIES COMPOUND 391136 136210 9 LT3A 311 1 0 2956 76 1 0 3 0.9800 0 8.2900 0 0 780 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 BD1114322 0 0 0 1 0 0 0 0 0 0 SYED AMEER SAB,#3999/3 2ND MAIN AMEETH TAKIES COMPOUND 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 1.4200 1441963234 7029577247 87481 MERCY LOUIS D/O C K LOUIS 2 #3999/A5 391136 136281 9 LT3A 311 1 0 3855 171 1 0 3 0.6300 0 0 0 0 400 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 67448459 0 0 0 1 0 0 0 0 0 0 MERCY LOUIS,D/O C K LOUIS 2 #3999/A5 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 0.8100 1441963235 3185294000 46963 MAMATHA MIGADDR 46963 391136 135770 9 LT3A 311 0.4000 0 1053 10 1 0 3 1 0 6.2100 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003839231D 0 0 0 1 0 0 0 0 0 0 MAMATHA,MIGADDR 46963 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 1441963236 1975294000 48126 THIPPESWAMY - - - 391136 135250 9 LT3A 311 0.2400 0 846 21 1 0 3 1 0 6.0100 0 0 420 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100006864606 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 1441963269 4229557822 75608 N NAGARAJ S/O LATE H NARAYANAPPA #3999/14 VINOB NAGAR 391136 136270 9 LT3A 311 1 0 8835 249 1 0 3 0.9900 3128 15.0800 0 0 2340 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.2340 (ignore if paid) 0 999999 BC2155154 0 0 0 2 0 0 0 0 0 0 N NAGARAJ S/O LATE H NARAYANAPPA,#3999/14 VINOB NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 2.4100 1441963280 3973723595 75047 DR: P KIRAN KUMAR S/O DR: T PARASHURAMAPPA #3999/A/FB VINOB NAGAR 391136 136344 9 LT3A 311 1 0 3456 44 1 0 3 0.8600 1199 8.5500 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 999999 BC1991206 0 0 0 1 0 0 0 0 0 0 DR: P KIRAN KUMAR S/O DR: T PARASHURAMAPPA,#3999/A/FB VINOB NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 0.8000 1441963282 3975294000 35970 P.R.SUDINDRA MIGADDR 35970 391136 136120 9 LT3A 311 0.2400 0 3027 9 1 0 2 0 0 3.3100 0 0 380 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003911695D 0 0 0 0 0 0 0 0 0 0 P.R.SUDINDRA,MIGADDR 35970 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 1441963285 3475294000 64262 A,UMADEVI W/O H.ASHOKA REDDY #4000/1C7 2ND MAIN 13TH CROSS 391136 135850 9 LT3A 311 0.5000 0 710 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 14007516 0 9999999 100003907156D 0 0 0 1 0 0 0 0 0 0 A,UMADEVI,W/O H.ASHOKA REDDY #4000/1C7 2ND MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 1441963289 6548682811 75048 DR: P KIRAN KUMAR S/O DR: T PARASHURAMAPPA #3999/A/FE VINOB NAGAR 391136 136330 9 LT3A 311 1 0 2581 131 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 14007516 0 999999 BC1991207 0 0 0 1 0 0 0 0 0 0 DR: P KIRAN KUMAR S/O DR: T PARASHURAMAPPA,#3999/A/FE VINOB NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 1.2300 1441963290 0975294000 35969 Sri K.G.Vishwanath #3999/9 2nd Main 391136 136110 9 LT3A 311 1 0 5385 44 1 0 3 1 567 0 0 0 950 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100003895942D 0 0 0 1 0 0 0 0 0 0 Sri K.G.Vishwanath,#3999/9 2nd Main 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 1441963291 6115294000 39559 R.ABDUL RUB SAB MIGADDR 39559 391136 135640 9 LT3A 311 1 0 7953 40 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003915399D 0 0 0 1 0 0 0 0 0 0 R.ABDUL RUB SAB,MIGADDR 39559 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 1441963302 1085294000 46784 NAGRATHANAMMA - - #1425 2ND MAIN V NAGAR - 391136 135580 9 LT3A 311 3 0 11288 338 1 0 3 0.8500 8444 79.5800 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14007516 0 1000000 BD1104377 0 0 0 1 0 0 0 0 0 0 NAGRATHANAMMA,- - #1425 2ND MAIN V NAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 0.9800 1441963315 4415294000 35972 GURUNATHRAO - - - 391136 136130 9 LT3A 311 0.3200 0 2038 59 1 0 3 1 0 2.7700 0 0 1090 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003917958D 0 0 0 0 0 0 0 0 0 0 GURUNATHRAO,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 0.2400 1441963318 2975294000 46595 MAMATHA - - - 391136 135760 9 LT3A 311 0.3600 0 962 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 14007516 0 999999 100006863544 0 0 0 1 0 0 0 0 0 0 MAMATHA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 1441963321 5315294000 46594 SMT MAMATHA - - - 391136 135750 9 LT3A 311 0.3600 0 117 6 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 14007516 0 9999999 67490119 0 0 0 0 0 0 0 0 0 0 SMT MAMATHA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 0.1700 1441963324 2705294000 46593 SMT MAMATHA - - - 391136 135740 9 LT3A 311 0.4000 0 1962 0 1 0 2 0 215 1.0800 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003907152D 0 0 0 0 0 0 0 0 0 0 SMT MAMATHA,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 1441963325 9975294000 35977 B.A.KOTRESH NO 1 A 2ND MAIN 391136 136043 9 LT3A 311 0.2000 0 21385 134 1 0 3 0.8400 0 2.3900 0 0 13990 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.13990 (ignore if paid) 0 9999999 67400185 0 0 0 1 0 0 0 0 0 0 B.A.KOTRESH,NO 1 A 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 0.9300 1441963327 0991767285 75933 KOUSAR PARVEEN W/O FAQRUDDIN KHAN #4000/4A/2D 2ND MAIN 391136 136490 9 LT3A 311 1 0 641 8 1 0 3 0.9700 1 8.0100 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 999999 BC2166993 0 0 0 0 0 0 0 0 0 0 KOUSAR PARVEEN W/O FAQRUDDIN KHAN,#4000/4A/2D 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 0.1300 1441963329 7437496820 80340 ERANNA KALAL S/O AMBAJAPPA #4000/1D2 391136 136031 9 LT3A 311 1 0 672 42 1 0 3 0.8700 2279 16.1500 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14007516 0 1000 BC2868614 0 0 0 2 0 0 0 0 0 0 ERANNA KALAL,S/O AMBAJAPPA #4000/1D2 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 1.6800 1441963331 7015294000 35965 R.L.PRBAKAR - - - 391136 136070 9 LT3A 311 0.4000 0 811 26 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 999999 100006861484 0 0 0 1 0 0 0 0 0 0 R.L.PRBAKAR,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 1441963333 7439530939 75051 DR: P KIRAN KUMAR S/O DR: T PARASHURAMAPPA #3999/A/FD VINOB NAGAR 391136 136342 9 LT3A 311 1 0 2310 22 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 999999 100006865048 0 0 0 1 0 0 0 0 0 0 DR: P KIRAN KUMAR S/O DR: T PARASHURAMAPPA,#3999/A/FD VINOB NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 1441963334 1875294000 52322 N. NAGARAJ S/O. LATE H. NARAYANAPPA # 3999/14 2ND MAIN, 14TH CROSS 391136 136260 9 LT3A 311 0.2400 0 557 10 1 0 3 0.8000 -1 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 BD1023030 0 0 0 1 0 0 0 0 0 0 N. NAGARAJ S/O. LATE H. NARAYANAPPA,# 3999/14 2ND MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 0.6900 1441963336 8515294000 P2211 Sri L.P.Sujatha Vishwanath #9 2nd Main 391136 136190 9 LT3A 311 1.5000 2 92 13 1 0 3 0.8000 739 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 7826119 0 0 0 0 0 0 0 0 0 0 Sri L.P.Sujatha Vishwanath,#9 2nd Main 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 0.1980 1441963343 9605294000 46782 S. NAGRATHAMMA - - #1425/101B 2ND MAIN V NAGAR - 391136 135600 9 LT3A 311 0.2400 0 168 5 1 0 3 1 1014 8.2400 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14007516 0 999999 100006868228 0 0 0 1 0 0 0 0 0 0 S. NAGRATHAMMA,- - #1425/101B 2ND MAIN V NAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 1441963345 7605294000 35974 SOMAIAH N M S/O LATE NANDAIAH N M #3999/4 2ND MAIN 391136 136150 9 LT3A 311 0.2400 0 562 27 1 0 3 0.8600 1340 10.4900 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 67490083 0 0 0 0 0 0 0 0 0 0 SOMAIAH N M S/O LATE NANDAIAH N M,#3999/4 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 0.2800 1441963354 8905294000 35973 ANUSUYAMMA MIGADDR 35973 391136 136140 9 LT3A 311 1 0 3678 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 14007516 0 9999999 100003919030D 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,MIGADDR 35973 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 1441963361 9015294000 39561 R. ABDULRUB MIGADDR 39561 391136 135620 9 LT3A 311 1 0 343 10 1 0 3 1 328 1.5500 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 999999 111122814048 0 0 0 1 0 0 0 0 0 0 R. ABDULRUB,MIGADDR 39561 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 1441963366 6475294000 MSCL65755 SYED AMEER SAB #3999/3 2ND MAIN AMEETH TAKIES COMPOUND 391136 136200 9 LT3A 311 1 0 1321 0 1 0 3 0.0100 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 1000000 BD1114321 0 0 0 0 0 0 0 0 0 0 SYED AMEER SAB,#3999/3 2ND MAIN AMEETH TAKIES COMPOUND 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 0.0010 1441963369 6483214260 79736 DEVENDRA KALAL S/O HANUMANTHAPPA KALAL #4000/1D 391136 136030 9 LT3A 311 1 0 3506 106 1 0 3 0.8400 1431 0 0 0 660 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 67401945 0 0 0 2 0 0 0 0 0 0 DEVENDRA KALAL,S/O HANUMANTHAPPA KALAL #4000/1D 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 1.7700 1441963372 6085163988 80888 ZULEKHA BI W/O M SYED AMEER #3999/6 391136 136251 9 LT3A 311 1 0 168 4 1 0 3 0.9400 0 2.2500 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 1000000 BC2924984 0 0 0 0 0 0 0 0 0 0 ZULEKHA BI,W/O M SYED AMEER #3999/6 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 0.1400 1441963388 3681231085 74326 GANESH T M S/O LATE MALLAPPA T #69/1A 14TH CROSS 391136 136440 9 LT3A 311 1 0 12426 95 1 0 3 1 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 999999 100006868832 0 0 0 2 0 0 0 0 0 0 GANESH T M S/O LATE MALLAPPA T,#69/1A 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 1.7400 1441963389 5475294000 MSCL65756 SYED AMEER SAB #3999/3 2ND MAIN AMEETH TAKIES COMPOUND 391136 136041 9 LT3A 311 1 0 1803 120 1 0 3 0.8800 0 2.8500 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 67400186 0 0 0 2 0 0 0 0 0 0 SYED AMEER SAB,#3999/3 2ND MAIN AMEETH TAKIES COMPOUND 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 1.7800 1441963394 6185294000 46785 NAGARATHAMMA - - #1425 2ND MAIN V NAGAR - 391136 135570 9 LT3A 311 0.2400 0 1801 5 1 0 3 1 532 3.8000 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003910285D 0 0 0 1 0 0 0 0 0 0 NAGARATHAMMA,- - #1425 2ND MAIN V NAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 1441963397 9705294000 35964 N. NAGARAJ S/O. LATE H. NARAYANAPPA # 3999/14 2ND MAIN, 14TH CROSS 391136 136060 9 LT3A 311 2 0 14992 46 1 0 3 1 1934 12.7100 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003903161D 0 0 0 1 0 0 0 0 1 0 N. NAGARAJ S/O. LATE H. NARAYANAPPA,# 3999/14 2ND MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 0.7000 1441963398 6675294000 60561 SRI.H.Y.REVANAPPA S/O YALLAPPA #4000/1E1 2ND MAIN 13TH CROSS VINOBANAGAR DAVANGERE 391136 135800 9 LT3A 311 1 0 4680 0 1 0 2 0 4671 40.9800 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003900777D 0 0 0 0 0 0 0 0 0 0 SRI.H.Y.REVANAPPA,S/O YALLAPPA #4000/1E1 2ND MAIN 13TH CROSS VINOBANAGAR DAVANGERE 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 1441963400 8006312348 77950 D DASHARATHA KALAL S/O LATE DEVENDRAPPA #3999/AB VINOBHA NAGARA 391136 136341 9 LT3A 311 1 0 5775 102 1 0 3 0 -36 18.5900 0 0 0 3911 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14007516 0 999999 BC2448403 0 0 0 1 0 0 0 0 0 0 D DASHARATHA KALAL S/O LATE DEVENDRAPPA,#3999/AB VINOBHA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 0.4300 1441963404 7185294000 22265 M.G.THIPPESWAMY - - - 391136 135270 9 LT3A 311 0.1600 0 301 1 1 0 3 1 224 1.1100 0 0 410 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100006869054 0 0 0 1 0 0 0 0 0 0 M.G.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 1441963410 9215294000 46783 NAGARATHAMMA S. - - #14252ND MAIN V NAGARA - 391136 135590 9 LT3A 311 0.2400 0 11630 62 1 0 3 1 2246 17.2400 0 0 530 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14007516 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003906441D 0 0 0 1 0 0 0 0 0 0 NAGARATHAMMA S.,- - #14252ND MAIN V NAGARA - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 1441963413 6996714987 75049 DR: P KIRAN KUMAR S/O DR: T PARASHURAMAPPA #3999/A/FC VINOB NAGAR 391136 136340 9 LT3A 311 1 0 492 1 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 14007516 0 999999 BC1992062 0 0 0 0 0 0 0 0 0 0 DR: P KIRAN KUMAR S/O DR: T PARASHURAMAPPA,#3999/A/FC VINOB NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 0.0100 1441963417 7004014430 75050 DR: P KIRAN KUMAR S/O DR: T PARASHURAMAPPA #3999/A/FA VINOB NAGAR 391136 136300 9 LT3A 311 1 0 1677 10 1 0 3 0.6900 0 0 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 999999 BC1992061 0 0 0 0 0 0 0 0 0 0 DR: P KIRAN KUMAR S/O DR: T PARASHURAMAPPA,#3999/A/FA VINOB NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 0.0900 1441963418 5975294000 35966 G.GOVINDA RAJ - - - 391136 136080 9 LT3A 311 0.2400 0 222 0 1 0 3 1 -5 4.5600 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 9999999 100003920272D 0 0 0 1 0 0 0 0 0 0 G.GOVINDA RAJ,- - - 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 1441963420 4875294000 51812 Dadapeer MIGADDR 51812 391136 136040 9 LT3A 311 0.2400 0 12977 56 1 0 3 1 0 19.8500 0 0 2250 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 100003890409D 0 0 0 1 0 0 0 0 0 0 Dadapeer,MIGADDR 51812 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 1441963421 8015294000 35976 K.R.KEDARANATH NO 2 2ND MAIN 391136 136170 9 LT3A 311 0.2400 0 7365 876 1 0 3 1 5 15.6100 0 0 400 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003913063BD 0 0 0 2 0 0 0 0 0 0 K.R.KEDARANATH,NO 2 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 2.3200 1441963245 3887599826 79735 DEVENDRA KALAL S/O HANUMANTHAPPA KALAL #4000/1D 391136 136020 9 LT1 211 1 0 430 2 1 0 3 0.9700 313 2.2500 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 99999 BC2388563 0 0 0 0 0 0 0 0 0 0 DEVENDRA KALAL,S/O HANUMANTHAPPA KALAL #4000/1D 0 0 0 0 0 0 0 0 2025-12-09 0 10001075140 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 0.0900 1441963246 2885459512 85663 H B CHANDRAPPA S/O BALAPPA 1 #16 391136 13811 9 LT1 211 1 0 983 38 1 0 3 0.9800 0 1 0 0 0 3911 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007516 0 1000000 BC3499612 0 0 0 2 0 0 0 0 0 0 H B CHANDRAPPA,S/O BALAPPA 1 #16 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900