1417406241 9575894000 65159 PARAVATHI W/O H.R.GANGADHARA #69 3RD MAIN 10TH CROSS 391140 15000 5 LT1 211 1 0 2566 78 1 0 3 0.9700 0 0 0 0 610 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 BD1060547 0 0 0 1 0 0 0 0 0 0 PARAVATHI,W/O H.R.GANGADHARA #69 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872695 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406436 9485894000 DVG44075 RINDAMMA - - - 391140 13300 5 LT1 211 0.2400 0 19870 103 1 0 3 1 0 1 0 0 370 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003812341D 0 0 0 2 0 0 0 0 0 0 RINDAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406265 9475894000 68217 SHAMSHADA W/O SAJJAN SAB 3RD MAIN 10NT CROSS 391140 20800 5 LT1 211 1 0 7594 62 1 0 3 1 0 0 0 0 500 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003907466D 0 0 0 1 0 0 0 0 0 0 SHAMSHADA,W/O SAJJAN SAB 3RD MAIN 10NT CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406345 9395497207 73640 HARISHCHANDRA H S/O LATE HANUMANTHAPPA #75A 3RD MAIN, 10TH CROSS 391140 16700 5 LT1 211 1 0 10532 81 1 0 3 1 0 0 0 0 1280 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 110000772204 0 0 0 0 0 0 0 0 0 0 HARISHCHANDRA H S/O LATE HANUMANTHAPPA,#75A 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406440 9385894000 DVG45107 MYLARAPPA S/O. LATE DEVEERAMMA # 59 3RD MAIN, 10TH CROSS 391140 9200 5 LT1 211 0.2400 0 7365 72 1 0 3 1 326 2.3600 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003811162D 0 0 0 0 0 0 0 0 0 0 MYLARAPPA S/O. LATE DEVEERAMMA,# 59 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406399 9299875898 88761 HANUMANTHAPPA S/O KARIBASAPPA 1 DOOR NO 86, 12TH CROSS, YALLAMMA NAGARA RING ROAD 391140 0 5 LT1 211 1 0 1241 91 1 0 3 0.9300 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 100000 69964434 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O KARIBASAPPA 1 DOOR NO 86, 12TH CROSS, YALLAMMA NAGARA RING ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406403 9296386628 76012 K.Y.RAGHAVENDRA RAO S/O. LATE YALLOJI RAO # 32 3RD MAIN, 10TH CROSS 391140 1100 5 LT1 211 1 0 8217 82 1 0 3 0.9500 1 0 0 0 690 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2165004 0 0 0 1 0 0 0 0 0 0 K.Y.RAGHAVENDRA RAO S/O. LATE YALLOJI RAO,# 32 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 BC2165004 1 0 0 0 0 0 88.1700 97 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406302 1775894000 62288 SIDDAPPA S/O LATE REVANAPPA #65 3RD MAIN 10TH CROSS 391140 13600 5 LT1 211 1 0 11824 60 1 0 3 1 -17 1 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003820562D 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,S/O LATE REVANAPPA #65 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406425 1721886283 AEH51151 BASAVARAJAIAH S/O LATE SIDDAIAH SITE NO 86 391140 12000 5 LT1 211 1 0 2377 56 1 0 3 0.9900 0 2.2300 0 0 320 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC3234601 0 0 0 2 0 0 0 0 0 0 BASAVARAJAIAH,S/O LATE SIDDAIAH SITE NO 86 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406435 1703694000 AEH11480 THIMMAPPA MIGADDR AEH11480 391140 7100 5 LT1 211 1 0 2275 13 1 0 3 0.9700 -44 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 BD1010498 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,MIGADDR AEH11480 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406252 1685894000 DVG49056 MANJULA - - - 391140 16000 5 LT1 211 0.4800 0 8780 28 1 0 3 1 -1 0 0 0 1180 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100003840625D 0 0 0 1 0 0 0 0 0 0 MANJULA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406329 1675894000 66591 SMT.FARJANA W/O MIRZA AKRAM BAJA VINOBHA NAGRA 3RD MAIN 391140 3500 5 LT1 211 1 0 21148 118 1 0 3 1 -136 0 0 0 380 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003835645D 0 0 0 1 0 0 0 0 0 0 SMT.FARJANA,W/O MIRZA AKRAM BAJA VINOBHA NAGRA 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406230 1585894000 DVG26314 LAKSHMAMMA - - - 391140 14700 5 LT1 211 0.1200 0 9023 55 1 0 3 1 1 0 0 0 680 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003819917D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406328 1575894000 68525 KARIBASAPPA S/O LATE REVANAPPA #42 3RD MAIN 10 CROSS 391140 4100 5 LT1 211 1 0 7707 45 1 0 3 1 0 0 0 0 250 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003907071D 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,S/O LATE REVANAPPA #42 3RD MAIN 10 CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406313 1547188516 74648 VANARAJ K M S/O MARILINGAPPA K H # S NO 50 3RD MAIN 391140 6300 5 LT1 211 1 0 6759 103 1 0 3 0 528 4.0900 0 0 540 3911 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2016-05-04 BC1952820 0 0 0 0 0 0 0 0 0 0 VANARAJ K M S/O MARILINGAPPA K H,# S NO 50 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 BC1952820 1 0 0 0 0 0 55.1700 61 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406402 1520758081 AEH57880 G M KOTRESH S/O LATE G M RUDRAIAH DOOR NO 94, , 3RD MAIN, 10TH CROSS, VINOBA NAGARA 391140 0 5 LT1 211 2 0 413 46 1 0 3 0.8400 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 0 69983096 0 0 0 1 0 0 0 0 0 0 G M KOTRESH,S/O LATE G M RUDRAIAH DOOR NO 94, , 3RD MAIN, 10TH CROSS, VINOBA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406261 1485894000 AEH11478 THIMMAPPA MIGADDR AEH11478 3RD MAIN, 10TH CROSS 391140 7300 5 LT1 211 1 0 12033 134 1 0 3 1 692 5.0400 0 0 370 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003829209D 0 0 0 2 0 0 0 0 0 0 THIMMAPPA,MIGADDR AEH11478 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406240 1385894000 DVG44603 SHIVKUMAR - - - 391140 15800 5 LT1 211 0.3200 0 17894 137 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003811357D 0 0 0 1 0 0 0 0 0 0 SHIVKUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406239 1379024811 82022 GEETHA K G W/O SANTHOSH KUMAR 1 #78 391140 10800 5 LT1 211 1 0 4792 75 1 0 3 0.9000 3 0 0 0 640 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.640 (ignore if paid) 0 999999 BC3072930 0 0 0 1 0 0 0 0 0 0 GEETHA K G,W/O SANTHOSH KUMAR 1 #78 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406246 1286236677 87007 JYOTHI A W/O NEELAKANTA #3371-27-18 391140 0 5 LT1 211 1 0 1518 70 1 0 3 0.9700 201 1 0 0 310 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.310 (ignore if paid) 0 0 67482339 0 0 0 2 0 0 0 0 0 0 JYOTHI A,W/O NEELAKANTA #3371-27-18 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406245 1285894000 DVG43761 SHARADAMMA - - - 391140 19100 5 LT1 211 0.2400 0 7631 50 1 0 3 1 0 0 0 0 440 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003836455D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406228 1185894000 53143 R.C.SHIVAKUMAR S/O R.D.CHNNABASAPPA #194872/47 YALLAMMA NAGAR 391140 5400 5 LT1 211 1 0 4001 7 1 0 3 1 -35 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003900490D 0 0 0 0 0 0 0 0 0 0 R.C.SHIVAKUMAR,S/O R.D.CHNNABASAPPA #194872/47 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406244 1085894000 56469 RAVI KUMAR 3RD MAIN 10TH CROSS 391140 9900 5 LT1 211 0.5000 0 3602 14 1 0 3 1 -7 0 0 0 230 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003911131D 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406280 0975894000 60124 E.B.GURUSHANTHAPPA S/O BASAPPA.ERESIME #3371/2-3-1 3RD MAIN 10TH CROSS 391140 21200 5 LT1 211 1 0 12492 100 1 0 3 1 -4 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003814847D 0 0 0 1 0 0 0 0 0 0 E.B.GURUSHANTHAPPA,S/O BASAPPA.ERESIME #3371/2-3-1 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10001075702 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406361 0940065698 83405 BASAVARAJAIAH S/O LATE SIDDAIAH 2 SITE NO 86 391140 11700 5 LT1 211 1 0 1132 22 1 0 3 0.9500 0 0 0 0 0 3911 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007551 0 1000000 2022-02-05 BC3234602 0 0 0 0 0 0 0 0 0 0 BASAVARAJAIAH,S/O LATE SIDDAIAH 2 SITE NO 86 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406442 0903694000 DVG39620 B.BASAPPA - - - 391140 9000 5 LT1 211 0.2400 0 8704 47 1 0 3 1 -60 0 0 0 260 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 0903694152D 0 0 0 0 0 0 0 0 0 0 B.BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406262 0875894000 61154 LALITAMMA W/O LATE KARIBASAPPA CHARDONI #35 3RD MAIN 10TH CROSS 391140 1900 5 LT1 211 1 0 8459 44 1 0 3 1 78 1.0500 0 0 260 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003823013D 0 0 0 0 0 0 0 0 0 0 LALITAMMA,W/O LATE KARIBASAPPA CHARDONI #35 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10002045036 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406431 0798894000 DVG40565 B.SATYAPPA - - - 391140 3100 5 LT1 211 0.1600 0 10235 33 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 0798894237D 0 0 0 0 0 0 0 0 0 0 B.SATYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872695 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406255 0775894000 62963 KARIBASAPPA S/O GANGAPPA #47 3RD MAIN 10TH CROSS 391140 5700 5 LT1 211 1 0 11495 55 1 0 3 1 -110 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003846938D 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,S/O GANGAPPA #47 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872461 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406434 0703694000 DVG39715 D.RAJAPPA S/O. HANUMANTHAPPA DODDAPAKKIRAPPANAVARA # 106 3RD MAIN, 10TH CROSS 391140 9100 5 LT1 211 0.1200 0 8053 65 1 0 3 1 0 1 0 0 750 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003809805D 0 0 0 1 0 0 0 0 0 0 D.RAJAPPA S/O. HANUMANTHAPPA DODDAPAKKIRAPPANAVARA,# 106 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10001108911 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406433 0698894000 53873 SHAMSHEER KHAN #2413 9 4 391140 3300 5 LT1 211 1 0 13892 78 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003831049D 0 0 0 1 0 0 0 0 0 0 SHAMSHEER KHAN,#2413 9 4 0 0 0 0 0 0 0 0 2025-10-05 0 10031872683 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406247 0678665000 69495 KARIBASAPPA KARIBASAPPA S/O GANGAPPA #48 3 MAIN 10 CROSS VINOB NAGARA D 391140 5600 5 LT1 211 1 0 9093 30 1 0 3 1 0 0 0 0 950 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 0678665267D 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,KARIBASAPPA S/O GANGAPPA #48 3 MAIN 10 CROSS VINOB NAGARA D 0 0 0 0 0 0 0 0 2025-10-05 0 10001092621 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406248 0675894000 65437 ANNAPPA SWAMY, S/O RAMANNA .D #051 3RD MAIN 10TH CROSS 391140 6800 5 LT1 211 1 0 6061 40 1 0 3 1 -66 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 0675894240D 0 0 0 1 0 0 0 0 0 0 ANNAPPA SWAMY,,S/O RAMANNA .D #051 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10002019822 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406256 0585894000 DVG40150 MRUTHYUNJAYA SWAMY. K.M. S/O. MURUGESHAIAH # 46 3RD MAIN, 10TH CROSS 391140 4900 5 LT1 211 0.2000 0 8242 41 1 0 3 1 -66 0 0 0 0 3911 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 2017-11-04 100003909497D 0 0 0 0 0 0 0 0 0 0 MRUTHYUNJAYA SWAMY. K.M. S/O. MURUGESHAIAH,# 46 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872697 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406259 0575894000 68526 KARIBASAPPA S/O LATE REVANAPPA #42 3RD MAIN 10 CROSS 391140 4000 5 LT1 211 1 0 1797 100 1 0 3 0.9900 0 1.2500 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 1000000 BD1121744 0 0 0 2 0 0 0 0 0 0 KARIBASAPPA,S/O LATE REVANAPPA #42 3RD MAIN 10 CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10001092809 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406231 0385894000 DVG43743 MD. HANIF SAB - - - 391140 12900 5 LT1 211 0.5000 0 10386 44 1 0 3 1 -30 0 0 0 820 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003831387D 0 0 0 0 0 0 0 0 0 0 MD. HANIF SAB,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001092625 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406229 0285894000 DVG38525 SARAMBI - - - 391140 19400 5 LT1 211 0.1200 0 5608 44 1 0 3 1 244 1.8600 0 0 580 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003905750D 0 0 0 1 0 0 0 0 0 0 SARAMBI,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001092625 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406263 0185894000 55154 T.V.V.SATHYANARAYANA 3 3 391140 20500 5 LT1 211 1 0 11626 90 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003820153D 0 0 0 1 0 0 0 0 0 0 T.V.V.SATHYANARAYANA,3 3 0 0 0 0 0 0 0 0 2025-10-05 0 10001092625 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406257 0085894000 56545 M.L. BASAVARAJAPPA S/O MADIVALAR LAXMANA 10TH CROSS 3RD MAIN 391140 14200 5 LT1 211 1 0 13959 142 1 0 3 1 1191 8.9800 0 0 350 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003816389D 0 0 0 1 0 0 0 0 0 0 M.L. BASAVARAJAPPA,S/O MADIVALAR LAXMANA 10TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-05 0 10001092625 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406260 0072109000 70674 SAVITRAMMA W/O KOTRESHAPPA 3 MAIN 10 CROSS VINOBHA NAGAR DVG 391140 4600 5 LT1 211 1 0 5647 48 1 0 3 1 0 0 0 0 660 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 0072109786D 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA W/O KOTRESHAPPA,3 MAIN 10 CROSS VINOBHA NAGAR DVG 0 0 0 0 0 0 0 0 2025-10-05 0 10001735107 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406428 7903694000 P4215 H.M.SURESH S/O LATE MAKANOORU HANUMANTHAPPA SITE NO 33 3RD MAIN 10TH CROSS 391140 1400 5 LT5 511 0 10 4202 0 1 0 3 0.9800 3011 22 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 1000000 D403542 0 0 0 0 0 0 0 0 1 0 H.M.SURESH,S/O LATE MAKANOORU HANUMANTHAPPA SITE NO 33 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406441 9592458125 88586 G VISHWANATHA S/O GURUNATHAPPA DOOR NO 36, YALLAMMA NAGARA 391140 0 5 LT3A 311 1 0 104 5 1 0 3 0.9900 0 1 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 1000000 69959322 0 0 0 0 0 0 0 0 0 0 G VISHWANATHA,S/O GURUNATHAPPA DOOR NO 36, YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406365 8593573305 79674 RELIANCE JIO INFOCOM LTD #72 10TH CROSS 3RD MAIN 391140 15700 5 LT3A 311 1 0 19229 246 1 0 3 0.9900 12 0 0 0 1970 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 BC2659230 0 0 0 1 0 0 0 0 0 0 RELIANCE JIO INFOCOM LTD,#72 10TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406271 8274050438 71786 RAJASHEKARAPPA M S/O MURAGODU MUPPANNA #72 3 MAIN 10 CROSS 391140 15600 5 LT3A 311 4 0 1464 0 1 0 3 0 1728 12.6100 0 0 0 3911 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999 2021-09-05 BD1000243 0 0 0 1 0 0 0 0 0 0 RAJASHEKARAPPA M S/O MURAGODU MUPPANNA,#72 3 MAIN 10 CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406336 7603694000 DVG33465 MRUTHYUNJAYA SWAMY. K.M. S/O. MURUGESHAIAH # 46 3RD MAIN, 10TH CROSS 391140 5000 5 LT3A 311 0.2400 0 4700 24 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003896765D 0 0 0 0 0 0 0 0 0 0 MRUTHYUNJAYA SWAMY. K.M. S/O. MURUGESHAIAH,# 46 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406395 7285894000 DVG41030 RAJASHEKARAPPA. M. S/O. MURUGOD MUPPANNA SITE NO. 72 3 MAIN, 10 CROSS 391140 15500 5 LT3A 311 2 0 383 125 1 0 3 0.6100 4058 24.7200 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 0 67493051 0 0 0 1 0 0 0 0 0 0 RAJASHEKARAPPA. M. S/O. MURUGOD MUPPANNA,SITE NO. 72 3 MAIN, 10 CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406420 6887723392 88341 H M SURESH S/O MAKANOORU HANUMANTHAPPA DOOR NO 1367/1-7, 4TH MAIN, 10 CROSS, YALLAMMA NAGARA 391140 0 5 LT3A 311 1 0 1084 70 1 0 3 0.4200 -29 1.9800 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 1000000 68286546 0 0 0 1 0 0 0 0 0 0 H M SURESH,S/O MAKANOORU HANUMANTHAPPA DOOR NO 1367/1-7, 4TH MAIN, 10 CROSS, YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406270 6043597708 85574 PANCHAKSHARAYYA B S/O VEERABASAYYA. #3RD MAIN 10TH CROSS 391140 0 5 LT3A 311 1 0 520 12 1 0 3 0.9200 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 1000 BC3498115 0 0 0 0 0 0 0 0 0 0 PANCHAKSHARAYYA B,S/O VEERABASAYYA. #3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406384 4975894000 58736 S.SURESH #55 391140 7900 5 LT3A 311 0.5000 0 290 7 1 0 3 1 575 4.0600 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 4975894360D 0 0 0 0 0 0 0 0 0 0 S.SURESH,#55 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406338 4775894000 62134 E.B.GURUSHANTHAPPA, S/O BASAPPA ARESIME #3371/27E-3.1 3RD MAIN 10TH CROSS 391140 21400 5 LT3A 311 0.5000 0 1503 7 1 0 3 1 291 1.4000 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003841602D 0 0 0 1 0 0 0 0 0 0 E.B.GURUSHANTHAPPA,,S/O BASAPPA ARESIME #3371/27E-3.1 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406359 3271225533 69965 K S SHIVAKUMAR S/O LATE K SIDDALINGAPPA #1602/2 C YALLAMMA NAGAR 391140 600 5 LT3A 311 1.5000 0 12570 197 1 0 3 1 6046 46.8800 0 0 2000 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 100006781648 0 0 0 1 0 0 0 0 0 0 K S SHIVAKUMAR S/O LATE K SIDDALINGAPPA,#1602/2 C YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10031872463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406236 2703694000 DVG43375 VEERABADRAPPA P JAYANNA - - 3RD MAIN 10TH CROSS - 391140 11200 5 LT3A 311 0.2400 0 1097 1 1 0 3 1 893 7.4900 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003840512D 0 0 0 0 0 0 0 0 0 0 VEERABADRAPPA P JAYANNA,- - 3RD MAIN 10TH CROSS - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406287 9995973123 80267 AMBIKA W/O J PRAKASH #72/77 391140 17400 5 LT1 211 1 0 3280 41 1 0 3 0.9700 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 BC2835893 0 0 0 2 0 0 0 0 0 0 AMBIKA,W/O J PRAKASH #72/77 0 0 0 0 0 0 0 0 2025-10-05 0 10001092625 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406288 9991855963 82661 H M SURESH S/O MAKANURR HANUMANTHAPPA #510 391140 1600 5 LT1 211 1 0 2031 42 1 0 3 0.9900 190 1.2800 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 999999 BC3141891 0 0 0 1 0 0 0 0 0 0 H M SURESH,S/O MAKANURR HANUMANTHAPPA #510 0 0 0 0 0 0 0 0 2025-10-05 0 10001092621 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406281 9975894000 56494 RAVI KUMAR 3RD MAIN 10TH CROSS 391140 9800 5 LT1 211 0.5000 0 4318 43 1 0 3 1 7 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003830558D 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872695 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406282 9962858056 82662 H M SURESH S/O MAKANURR HANUMANTHAPPA 1 #510 391140 1700 5 LT1 211 1 0 1335 54 1 0 3 0.8900 810 6.2700 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 0 BC3141892 0 0 0 1 0 0 0 0 0 0 H M SURESH,S/O MAKANURR HANUMANTHAPPA 1 #510 0 0 0 0 0 0 0 0 2025-10-05 0 10001075702 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406368 9903694000 59620 JYOTHI A W/O NEELAKANTA W/O NEELAKANTA #3371/27-18 3RD MAIN 391140 17600 5 LT1 211 1 0 4221 117 1 0 3 0.9600 0 2.2500 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 1000000 BD1007190 0 0 0 2 0 0 0 0 0 0 JYOTHI A W/O NEELAKANTA,W/O NEELAKANTA #3371/27-18 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-05 0 10002019822 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406300 9875894000 61186 E.B.GURUSHANTHAPPA S/O BASAPPA ERESIME #3371/27E-3.1 3RD MAIN 391140 21300 5 LT1 211 1 0 5457 63 1 0 3 1 1134 10.3600 0 0 240 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000160202 0 0 0 1 0 0 0 0 0 0 E.B.GURUSHANTHAPPA,S/O BASAPPA ERESIME #3371/27E-3.1 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-05 0 10001075702 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406382 9830408337 83461 LEELA G W/O SUBHASH DODDAMANI #75 3RD MAIN 10TH CROSS 391140 10500 5 LT1 211 1 0 2736 59 1 0 3 0.8300 -885 0 0 0 260 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3237251 0 0 0 1 0 0 0 0 0 0 LEELA G,W/O SUBHASH DODDAMANI #75 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406390 9803694000 AEH17734 K M DINESH RAO S/O. LATE K L MALLESHA RAO # 3371/27-71 3RD MAIN, 10TH CROSS 391140 15400 5 LT1 211 3 0 10169 54 1 0 3 1 -564 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003814586D 0 0 0 0 0 0 0 0 0 0 K M DINESH RAO S/O. LATE K L MALLESHA RAO,# 3371/27-71 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10002019822 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406225 9775894000 59816 SHIVAKUMAR SHIVAKUMAR S/O CHANNABASAPPA 3RD MAIN, 10TH CROSS, VINOBANAGAR, 391140 5500 5 LT1 211 0.5000 0 11746 57 1 0 3 1 1 0 0 0 310 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003883145D 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,SHIVAKUMAR S/O CHANNABASAPPA 3RD MAIN, 10TH CROSS, VINOBANAGAR, 0 0 0 0 0 0 0 0 2025-10-05 0 10031872695 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406346 9733120914 88760 HANUMANTHAPPA S/O KARIBASAPPA DOOR NO 86, 12TH CROSS, YALLAMMA NAGARA RING ROAD 391140 0 5 LT1 211 1 0 1185 83 1 0 3 0.9400 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 100000 69964423 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,S/O KARIBASAPPA DOOR NO 86, 12TH CROSS, YALLAMMA NAGARA RING ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406397 9698894000 DVG40562 BANDRI SATYAPPA - - - 391140 2800 5 LT1 211 0.2400 0 7112 78 1 0 3 1 835 6.3300 0 0 1090 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 9698894236D 0 0 0 2 0 0 0 0 0 0 BANDRI SATYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002019876 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-09-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406286 9675894000 62668 SAVITHA #86, 3RD MAIN, 10TH CROSS, YALLAMMA NAGARA 391140 20200 5 LT1 211 1 0 10339 46 1 0 3 1 -3 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003841471D 0 0 0 1 0 0 0 0 0 0 SAVITHA,#86, 3RD MAIN, 10TH CROSS, YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10031872696 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406334 9640881643 83409 BASAVARAJAIAH S/O LATE SIDDAIAH 3 SITE NO 86 391140 11900 5 LT1 211 1 0 4509 121 1 0 3 0.9800 265 1.2800 0 0 1210 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 BC3234606 0 0 0 2 0 0 0 0 0 0 BASAVARAJAIAH,S/O LATE SIDDAIAH 3 SITE NO 86 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406344 9638188691 AEH51432 JYOTHIKALA L W/O T HANUMANTHA REDDY SITE NO 3L3RD MAIN 10TH CROSS 391140 1800 5 LT1 211 2 0 6955 180 1 0 3 0.9900 778 3.7200 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 1000000 BC3270698 0 0 0 2 0 0 0 0 0 0 JYOTHIKALA L,W/O T HANUMANTHA REDDY SITE NO 3L3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406285 9285894000 DVG45487 BASAVANAGOWDA - - - 391140 5300 5 LT1 211 0.1600 0 11356 98 1 0 3 1 0 0 0 0 310 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003916846D 0 0 0 1 0 0 0 0 0 0 BASAVANAGOWDA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406253 9185894000 AEH11481 THIMMAPPA MIGADDR AEH11481 10TH CROSS 391140 6900 5 LT1 211 1 0 1794 26 1 0 3 0.9800 2 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 1000000 BD1149300 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,MIGADDR AEH11481 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406266 9075010342 69711 T.H. MALLIKARJUNA S/O T,HANUMANTAPPA #43 YALLAMMA NAGARA 391140 4400 5 LT1 211 1 0 3566 62 1 0 3 1 428 2.0600 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 99999 111000162129 0 0 0 1 0 0 0 0 0 0 T.H. MALLIKARJUNA S/O T,HANUMANTAPPA,#43 YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406258 8975894000 58598 Smt Savithramma 10TH CROSS 3rd Main 391140 18300 5 LT1 211 2 0 13555 135 1 0 3 1 282 2.1600 0 0 970 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003823438BD 0 0 0 1 0 0 0 0 0 0 Smt Savithramma,10TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406279 8967486398 84868 SANNA DURGAPPA YANE HUGGI BASAPPA S/O DYAMAPPA 3 #49 3RD MAIN 10TH CROSS 391140 0 5 LT1 211 1 0 1021 31 1 0 3 0 21 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 999999 BC3407359 0 0 0 0 0 0 0 0 0 0 SANNA DURGAPPA YANE HUGGI BASAPPA,S/O DYAMAPPA 3 #49 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.4000 22 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406430 8903694000 DVG47889 H S PARASHURAMRAO SAVANTH S/O H SHIVASHANKAR RAO SAYT NO 11 3TH MAIN , 9TH CRSS 391140 6000 5 LT1 211 0.2800 0 3937 0 1 0 3 1 -50 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003812094D 0 0 0 1 0 0 0 0 0 0 H S PARASHURAMRAO SAVANTH S/O H SHIVASHANKAR RAO,SAYT NO 11 3TH MAIN , 9TH CRSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406292 8875894000 61187 SMT.G.MANJULA D/O NAGAPPA 3RD MAIN 10TH CROSS 391140 11000 5 LT1 211 1 0 7644 75 1 0 3 1 385 2.5600 0 0 720 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 8875894354D 0 0 0 1 0 0 0 0 0 0 SMT.G.MANJULA,D/O NAGAPPA 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406290 8866918905 75931 H M SURESH S/O LATE M HANUMANTHAPPA #33/A 3RD MAIN 10TH CROSS 391140 1300 5 LT1 211 1 0 3688 10 1 0 3 0.9500 -56 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 99999 BC2174569 0 0 0 0 0 0 0 0 0 0 H M SURESH S/O LATE M HANUMANTHAPPA,#33/A 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 BC2174569 1 0 0 0 0 0 12.6700 23 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406374 8803694000 DVG40148 B.MALLAPPA - - - 391140 4800 5 LT1 211 0.2000 0 7308 38 1 0 3 1 1 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003808376D 0 0 0 0 0 0 0 0 0 0 B.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406237 8775894000 59887 JAYAPPA. B.G.S/O. GURUBASAPPA. B. SITE NO. 80 3RD MAIN, 10 CROSS 391140 18500 5 LT1 211 1 0 6052 30 1 0 3 1 -41 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003809053D 0 0 0 1 0 0 0 0 0 0 JAYAPPA. B.G.S/O. GURUBASAPPA. B.,SITE NO. 80 3RD MAIN, 10 CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406408 8703694000 DVG35170 CHANNABAI - - - 391140 9300 5 LT1 211 0.1600 0 3692 50 1 0 3 1 68 0 0 0 810 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.810 (ignore if paid) 0 0 1E7972504458 0 0 0 1 0 0 0 0 0 0 CHANNABAI,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406412 8698894000 DVG40564 B.SATYAPPA MIGADDR DVG40564 391140 3000 5 LT1 211 0.2400 0 6587 72 1 0 3 1 -6 1 0 0 220 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 8698894235D 0 0 0 1 0 0 0 0 0 0 B.SATYAPPA,MIGADDR DVG40564 0 0 0 0 0 0 0 0 2025-10-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406299 8675894000 63216 SMT.SHIVAMMA W/O G.C.RUDRAPPA 3RD MAIN 10TH CROSS 391140 12500 5 LT1 211 1 0 8463 58 1 0 3 1 66 0 0 0 260 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003810605D 0 0 0 0 0 0 0 0 0 0 SMT.SHIVAMMA,W/O G.C.RUDRAPPA 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406362 8603694000 AEH11479 THIMMAPPA MIGADDR AEH11479 391140 7200 5 LT1 211 1 0 7821 59 1 0 3 1 273 1.3100 0 0 230 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003843369D 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,MIGADDR AEH11479 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406250 8575894000 65158 PARAVATHI W/O H.R.GANGADHARA #69 3RD MAIN 10TH CROSS 391140 15100 5 LT1 211 1 0 28263 63 1 0 3 0.9300 148 1 0 0 610 3911 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 2011-06-19 BD1083461 0 0 0 0 0 0 0 0 0 0 PARAVATHI,W/O H.R.GANGADHARA #69 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406427 8485894000 AEH21807 SHRIDAR - - - 391140 10000 5 LT1 211 1 0 10202 77 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003808953D 0 0 0 1 0 0 0 0 0 0 SHRIDAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406293 8475894000 67182 SAVITRAMMA W/O KARIBASAPPA #3371/72-80. 3RD MAIN 10TH CROSS 391140 18900 5 LT1 211 1 0 12170 120 1 0 3 1 0 1 0 0 380 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003820289D 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,W/O KARIBASAPPA #3371/72-80. 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406406 8285894000 DVG48933 PANCHAKSHARI - - - 391140 900 5 LT1 211 1 0 9861 92 1 0 3 1 0 1.0200 0 0 590 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003826602D 0 0 0 0 0 0 0 0 0 0 PANCHAKSHARI,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406445 8185894000 DVG44827 K.NAGARAJ - - - 391140 11100 5 LT1 211 0.2400 0 2885 100 1 0 3 0.8900 0 1.7500 0 0 820 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 67395367 0 0 0 0 0 0 0 0 0 0 K.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406268 8139192361 78298 G D PRAHANTH S/O GURUMURTHY SWAMY #73 3RD MAIN 10TH CROSS 391140 16100 5 LT1 211 1 0 5257 32 1 0 3 0.9000 0 0 0 0 210 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2365330 0 0 0 1 0 0 0 0 0 0 G D PRAHANTH S/O GURUMURTHY SWAMY,#73 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 BC2365330 1 0 0 0 0 0 45.2500 55 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406444 8085894000 55213 GANGAMMA.G. W/O. BASAPPA.M.S. # 90 3RD MAIN, 10TH CROSS 391140 21000 5 LT1 211 1 0 3273 0 1 0 28 1 -78 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 99999 111000217884 0 0 0 0 0 0 0 0 0 0 GANGAMMA.G. W/O. BASAPPA.M.S.,# 90 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406360 8030219000 71022 G V MANJUNATHA S/O G K VEERABHADRAPPA #1794/48 3 MAIN 10 CROSS YALLAMMA NAGAR DAVANAGETRE 391140 5900 5 LT1 211 1 0 7151 53 1 0 3 1 63 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 8030219169D 0 0 0 0 0 0 0 0 0 0 G V MANJUNATHA S/O G K VEERABHADRAPPA,#1794/48 3 MAIN 10 CROSS YALLAMMA NAGAR DAVANAGETRE 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406249 7975894000 58380 Ganeshappa 10TH CROSS 3rd main 391140 9600 5 LT1 211 1 0 11220 65 1 0 3 1 149 1.9300 0 0 370 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003913328D 0 0 0 0 0 0 0 0 0 0 Ganeshappa,10TH CROSS 3rd main 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406254 7956478654 82021 GEETHA K G W/O SANTHOSH KUMAR #78 391140 10700 5 LT1 211 1 0 3090 65 1 0 3 0.8500 611 5.5900 0 0 400 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.400 (ignore if paid) 0 999999 BC3072929 0 0 0 1 0 0 0 0 0 0 GEETHA K G,W/O SANTHOSH KUMAR #78 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406426 7883226892 80632 AMBIKA W/O J PRAKASH #72/77 391140 17300 5 LT1 211 1 0 3676 31 1 0 3 0.9700 -60 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 999999 BC2901158 0 0 0 0 0 0 0 0 0 0 AMBIKA,W/O J PRAKASH #72/77 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 BC2901158 1 0 0 0 0 0 38.4200 48 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406274 7875894000 AEH28795 JAYAPPA. B.G.S/O. GURUBASAPPA. B. SITE NO. 80 3RD MAIN, 10TH CROSS 391140 18700 5 LT1 211 1 0 4607 16 1 0 3 1 -32 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003811470D 0 0 0 1 0 0 0 0 0 0 JAYAPPA. B.G.S/O. GURUBASAPPA. B.,SITE NO. 80 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406235 7775894000 59888 JAYAPPA. B.G.S/O. GURUBASAPPA. B. SITE NO. 80 3RD MAIN, 10TH CROSS 391140 18400 5 LT1 211 1 0 7030 19 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003809941D 0 0 0 1 0 0 0 0 0 0 JAYAPPA. B.G.S/O. GURUBASAPPA. B.,SITE NO. 80 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406405 7703694000 DVG41434 RINDAMMA W/O KARIBASAPPA #118 3RD MAIN 10TH CROSS 391140 13200 5 LT1 211 0.2400 0 6600 86 1 0 3 1 0 2.9800 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003814867D 0 0 0 1 0 0 0 0 0 0 RINDAMMA W/O KARIBASAPPA,#118 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406407 7698894000 DVG40748 B.SATHYAPPA - - - 391140 3200 5 LT1 211 0.1600 0 7203 39 1 0 3 1 0 0 0 0 330 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 7698894234D 0 0 0 1 0 0 0 0 0 0 B.SATHYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406411 7675894000 63217 SMT.SHIVAMMA W/O G.C.RUDRAPPA 3RD MAIN 10TH CROSS 391140 12400 5 LT1 211 1 0 13582 37 1 0 3 1 2 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003807353D 0 0 0 1 0 0 0 0 0 0 SMT.SHIVAMMA,W/O G.C.RUDRAPPA 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406337 7620253860 84867 SANNA DURGAPPA YANE HUGGI BASAPPA S/O DYAMAPPA 2 #49 3RD MAIN 10TH CROSS 391140 0 5 LT1 211 1 0 2436 88 1 0 3 0.9400 -1 0 0 0 460 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC3407358 0 0 0 1 0 0 0 0 0 0 SANNA DURGAPPA YANE HUGGI BASAPPA,S/O DYAMAPPA 2 #49 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.1300 34 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406335 7585894000 DVG48689 SHANMUKAPPA - - - 391140 4300 5 LT1 211 0.4800 0 9727 74 1 0 3 1 -6 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 7585894345D 0 0 0 0 0 0 0 0 0 0 SHANMUKAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406438 7575894000 66375 SMT .SAVITHA S/O NAGARAJ #86/ 3 MAIN 10 TH CROSS 391140 20300 5 LT1 211 1 0 8547 66 1 0 3 1 0 1 0 0 210 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003818901D 0 0 0 1 0 0 0 0 0 0 SMT .SAVITHA,S/O NAGARAJ #86/ 3 MAIN 10 TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406316 7519778742 AEH37073 SAYEDA ZAVIDA PARVEEN W/O AMANULLA #53.54.56 3 MAIN 10 CROSS 391140 8500 5 LT1 211 2 0 17929 97 1 0 3 1 -109 0 0 0 690 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000157963 0 0 0 2 0 0 0 0 0 0 SAYEDA ZAVIDA PARVEEN W/O AMANULLA,#53.54.56 3 MAIN 10 CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406410 7475894000 67183 SAVITRAMMA W/O KARIBASAPPA #3371/72-80. 3RD MAIN 10TH CROSS 391140 19000 5 LT1 211 1 0 9149 48 1 0 3 1 390 3.0700 0 0 340 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003810486D 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,W/O KARIBASAPPA #3371/72-80. 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 29.6700 40 2024-02-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406378 7398894000 59754 G.VISHWANATHA #36 10TH CROSS 3RD MAIN 391140 2500 5 LT1 211 0.2400 0 5742 35 1 0 3 1 50 0 0 0 540 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003813871D 0 0 0 1 0 0 0 0 0 0 G.VISHWANATHA,#36 10TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406392 7185894000 DVG48688 K.ANJANAPPA - - - 391140 15900 5 LT1 211 0.4800 0 9570 93 1 0 3 1 0 0 0 0 1460 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100003917784D 0 0 0 1 0 0 0 0 0 0 K.ANJANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406421 7085894000 53893 SAROJAMMA 10 3 391140 20600 5 LT1 211 1 0 4014 108 1 0 3 1 0 0 0 0 570 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111124131882D 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,10 3 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406273 7030219000 71054 TIMMAPPA S/O SANNAYANKAPPA #72 3 MAIN 10 CROSS VINOBA NAGAR DAVANAGERE 391140 7600 5 LT1 211 2 0 15350 147 1 0 3 1 -5 1.4100 0 0 0 3911 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 2014-06-04 7030219168D 0 0 0 1 0 0 0 0 0 0 TIMMAPPA S/O SANNAYANKAPPA,#72 3 MAIN 10 CROSS VINOBA NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406352 6975894000 58381 Ganeshappa 10TH CROSS 3rdmain 391140 9700 5 LT1 211 1 0 7340 21 1 0 3 1 1 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003905670D 0 0 0 1 0 0 0 0 0 0 Ganeshappa,10TH CROSS 3rdmain 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406325 6903694000 DVG35375 SOMAPPA - - - 391140 12100 5 LT1 211 0.2000 0 12946 143 1 0 3 1 -3 1 0 0 530 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003830216D 0 0 0 0 0 0 0 0 0 0 SOMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406419 6875894000 60747 SMT.HEMAVATHI.C LATE C.V RENUKA PRASAD HEMAVATHI. C W/O LATE RENUKA PRASAD SITE NO 85 3RD MAIN 10TH CROSS 391140 20100 5 LT1 211 1 0 5410 139 1 0 3 0.9300 455 2.1900 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 1000000 BD1077718 0 0 0 2 0 0 0 0 0 0 SMT.HEMAVATHI.C LATE C.V RENUKA PRASAD,HEMAVATHI. C W/O LATE RENUKA PRASAD SITE NO 85 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406343 6803694000 DVG50101 RAFEEK - - - 391140 17000 5 LT1 211 1 0 8020 74 1 0 3 1 4 0 0 0 210 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003834911D 0 0 0 1 0 0 0 0 0 0 RAFEEK,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406339 6775894000 59988 RAMACHANDRAPPA ESHWARAPPAKALAL RAMACHANDRAPPA ESHWARAPPAKALAL SITE NO81. 3RD MAIN 10TH CROSS 391140 19200 5 LT1 211 0.5000 0 10033 81 1 0 3 1 809 7.2100 0 0 380 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003833214D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA ESHWARAPPAKALAL,RAMACHANDRAPPA ESHWARAPPAKALAL SITE NO81. 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406332 6703694000 AEH14627 S.S. MANJUNATH - - D.NO. 67, 3RD MAIN, 10TH CROSS - 391140 14100 5 LT1 211 3 0 9787 72 1 0 3 1 57 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003918439D 0 0 0 0 0 0 0 0 0 0 S.S. MANJUNATH,- - D.NO. 67, 3RD MAIN, 10TH CROSS - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406333 6697109000 70775 UMMESALMA W/O. MAHABOOB. K. # 74 3 MAIN, 10 CROSS YALLAMMANAGAR 391140 10300 5 LT1 211 1 0 8728 101 1 0 3 0.9100 630 4.1000 0 0 690 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 BC3431168 0 0 0 2 0 0 0 0 0 0 UMMESALMA W/O. MAHABOOB. K.,# 74 3 MAIN, 10 CROSS YALLAMMANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406414 6675894000 62014 SIDDAPPA S/O REVANAPPA #65 3RD MAIN 10TH CROSS 391140 13400 5 LT1 211 1 0 13983 64 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 6675894246D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O REVANAPPA #65 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406416 6671117204 AEH56748 SYEDA ZAHIDA PARVIN W/O AMANULLA #53 391140 0 5 LT1 211 2 0 810 35 1 0 3 0.8300 -73 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 1000000 68282937 0 0 0 1 0 0 0 0 0 0 SYEDA ZAHIDA PARVIN,W/O AMANULLA #53 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406366 6603694000 DVG47143 NAGARATHNAMMA - - - 391140 17100 5 LT1 211 0.2400 0 7225 83 1 0 3 1 375 1.7700 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 6603694354D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406385 6585894000 AEH8452 ABDUL SAB - - 3RD MAIN, 10TH CROSS - 391140 10400 5 LT1 211 3 0 14289 79 1 0 3 1 1 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003808083D 0 0 0 1 0 0 0 0 0 0 ABDUL SAB,- - 3RD MAIN, 10TH CROSS - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406391 6575894000 68173 KARIBASAPPA S/O LATE REVANAPPA #42,3RD MAIN 10TH CROSS VINOBH 391140 3700 5 LT1 211 1 0 15336 110 1 0 3 1 7 0 0 0 1720 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100003908238D 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,S/O LATE REVANAPPA #42,3RD MAIN 10TH CROSS VINOBH 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406386 6574615853 74038 DR PARTHA BAKSHI S/O MUKUL BAKSHI #3371/24 RING ROAD 391140 3400 5 LT1 211 1 0 9997 60 1 0 3 1 -40 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 99999 111000282314 0 0 0 1 0 0 0 0 0 0 DR PARTHA BAKSHI S/O MUKUL BAKSHI,#3371/24 RING ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406226 6550201164 87008 JYOTHI A W/O NEELAKANTA 1 #3371-27-18 391140 0 5 LT1 211 1 0 1794 68 1 0 3 0.8700 0 1 0 0 400 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.400 (ignore if paid) 0 0 67482345 0 0 0 2 0 0 0 0 0 0 JYOTHI A,W/O NEELAKANTA 1 #3371-27-18 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406224 6550121199 76011 K.Y.RAGHAVENDRA RAO S/O. LATE YALLOJI RAO # 32 3RD MAIN, 10TH CROSS 391140 1000 5 LT1 211 1 0 8338 69 1 0 3 0.9400 3 3.7500 0 0 630 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2165003 0 0 0 1 0 0 0 0 0 0 K.Y.RAGHAVENDRA RAO S/O. LATE YALLOJI RAO,# 32 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 BC2165003 1 0 0 0 0 0 84.6700 93 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406393 6488017485 AEH37953 SMT.MANJULA.R.W/O ANJANEYA.H #78. 391140 17800 5 LT1 211 2 0 12623 57 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 99999 110000773665 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA.R.W/O ANJANEYA.H,#78. 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406394 6475894000 66783 K SHARADAMMA D/O LATE KANANAVAKARA GONDAPPA #56 YALLAMMA NAGARA 391140 8900 5 LT1 211 1 0 4820 11 1 0 3 1 14 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003808033D 0 0 0 1 0 0 0 0 0 0 K SHARADAMMA,D/O LATE KANANAVAKARA GONDAPPA #56 YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406291 6431071797 75923 C R VISHWANATHA S/O LATE C V RUDRAPPA #69/ 3RD MAIN 10TH CROSS 391140 14900 5 LT1 211 1 0 9892 105 1 0 3 0.9800 -366 0 0 0 540 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2081924 0 0 0 1 0 0 0 0 0 0 C R VISHWANATHA S/O LATE C V RUDRAPPA,#69/ 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406370 6385894000 DVG49743 SOWBHAGYALAKSHMI # 3RD MAIN 10TH CROSS 391140 5100 5 LT1 211 0.5000 0 7580 1 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003809134D 0 0 0 1 0 0 0 0 0 0 SOWBHAGYALAKSHMI,# 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406415 6285894000 DVG50520 MANJULA - - - 391140 8800 5 LT1 211 1 0 5530 11 1 0 3 1 -16 0 0 0 220 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003826066D 0 0 0 0 0 0 0 0 0 0 MANJULA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406413 6278718686 76683 M.SIDDESH S/O LATE MALLIKARJUNAPPA.S.PAUTHI #102A 10TH CROSS 391140 12700 5 LT1 211 1 0 6568 86 1 0 3 0.9000 0 0 0 0 1010 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2233515 0 0 0 1 0 0 0 0 0 0 M.SIDDESH S/O LATE MALLIKARJUNAPPA.S.PAUTHI,#102A 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 BC2233515 1 0 0 0 0 0 81.5000 90 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406363 6185894000 DVG48806 SMT AMBUJA - - - 391140 14500 5 LT1 211 0.4800 0 8541 67 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003899175D 0 0 0 0 0 0 0 0 0 0 SMT AMBUJA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406357 5990979020 69712 T.H. MALLIKARJUNA W/O T. HANUMANTAPPA #43 10 CROSS 391140 4500 5 LT1 211 1 0 9227 61 1 0 3 1 35 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 99999 110000755842 0 0 0 1 0 0 0 0 0 0 T.H. MALLIKARJUNA W/O T. HANUMANTAPPA,#43 10 CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406353 5975894000 57889 Smt.Savitha 10TH CROSS 3rd main 391140 18800 5 LT1 211 1 0 12797 90 1 0 3 1 646 8.9600 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003817852D 0 0 0 0 0 0 0 0 0 0 Smt.Savitha,10TH CROSS 3rd main 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406331 5903694000 DVG48521 RAVI KUMAR G V S/O G K VEERBHADRAPPA S/O LATE G.KARIBASAPPA #1601:50 3RD MAIN 10TH CROSS 391140 6500 5 LT1 211 1 0 11218 20 1 0 3 1 0 0 0 0 210 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003915448D 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR G V S/O G K VEERBHADRAPPA,S/O LATE G.KARIBASAPPA #1601:50 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406432 5878253853 84866 SANNA DURGAPPA YANE HUGGI BASAPPA S/O DYAMAPPA 1 #49 3RD MAIN 10TH CROSS 391140 0 5 LT1 211 1 0 2011 61 1 0 3 0.9200 -1 0 0 0 380 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC3407357 0 0 0 1 0 0 0 0 0 0 SANNA DURGAPPA YANE HUGGI BASAPPA,S/O DYAMAPPA 1 #49 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.6900 30 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406429 5875894000 60748 S.HANUMANTHARAO S/O LATE SHANABHOGA #1946/P-85 3RD MAIN 10TH CROSS 391140 20000 5 LT1 211 1 0 5043 23 1 0 3 1 42 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003814888D 0 0 0 1 0 0 0 0 0 0 S.HANUMANTHARAO,S/O LATE SHANABHOGA #1946/P-85 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406289 5854470185 75879 SAYEDA FAZILA BANU W/O K M FAROOQ #3371/11-B /83 3RD MAIN 10TH CROSS 391140 19600 5 LT1 211 1 0 9471 138 1 0 3 0 1240 8.8000 0 0 1270 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2027697 0 0 0 2 0 0 0 0 0 0 SAYEDA FAZILA BANU W/O K M FAROOQ,#3371/11-B /83 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 BC2027697 1 0 0 0 0 0 73 80 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406371 5803694000 DVG38876 MANJAMMA G D/O. NAGAPPA # 78 3RD MAIN, 10TH CROSS 391140 10900 5 LT1 211 2 0 11199 46 1 0 3 1 0 0 0 0 280 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003832785D 0 0 0 1 0 0 0 0 0 0 MANJAMMA G D/O. NAGAPPA,# 78 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406377 5797119000 71055 TIMMAPPA S/O SANNAYANKAPPA #72 3 MAIN 10 CROSS VINOBA NAGAR DAVANAGERE 391140 7500 5 LT1 211 2 0 5467 31 1 0 3 1 0 0 0 0 360 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 5797119268D 0 0 0 0 0 0 0 0 0 0 TIMMAPPA S/O SANNAYANKAPPA,#72 3 MAIN 10 CROSS VINOBA NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406376 5775894000 61766 K.V.KARIBASAPPA S/O VEERABADRAPPA #86 3RD MAIN 10TH CROSS 391140 11400 5 LT1 211 1 0 8298 18 1 0 3 1 -124 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003831510D 0 0 0 1 0 0 0 0 0 0 K.V.KARIBASAPPA,S/O VEERABADRAPPA #86 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406423 5675894000 61710 MANJUNATH.G.V. S/O. VEERABHADRAPPA.G.K., #1794/48, 3 MAIN, S/O REVANAPPA SITE NO 48 3RD MAIN 10TH CROSS 391140 5800 5 LT1 211 1 0 13461 76 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003810493D 0 0 0 1 0 0 0 0 0 0 MANJUNATH.G.V. S/O. VEERABHADRAPPA.G.K., #1794/48, 3 MAIN,,S/O REVANAPPA SITE NO 48 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406424 5658361563 83408 BASAVARAJAIAH S/O LATE SIDDAIAH 1 SITE NO 86 391140 11500 5 LT1 211 1 0 3280 68 1 0 3 0.9800 -1 1 0 0 670 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.670 (ignore if paid) 0 999999 BC3234605 0 0 0 1 0 0 0 0 0 0 BASAVARAJAIAH,S/O LATE SIDDAIAH 1 SITE NO 86 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406296 3798894000 DVG40561 BANDRI SATYAPPA - - - 391140 2600 5 LT1 211 0.2400 0 11427 94 1 0 3 1 485 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 3798894240D 0 0 0 2 0 0 0 0 0 0 BANDRI SATYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406307 3685894000 DVG44536 NAGALINGACHAR - - - 391140 8300 5 LT1 211 0.3200 0 5056 35 1 0 3 1 190 1.5000 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003822356D 0 0 0 1 0 0 0 0 0 0 NAGALINGACHAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406304 3675894000 65941 REEKHA W/O JAGADEESH #76 3RD MAIN 10TH CROSS 391140 16900 5 LT1 211 1 0 243 30 1 0 3 0.7400 -64 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 0 67452134 0 0 0 0 0 0 0 0 0 0 REEKHA,W/O JAGADEESH #76 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406409 3634155034 71312 LAXMI DEVI W/O P PURANDARAIAH #74 3MAIN 10 CROSS 391140 10200 5 LT1 211 2 0 9769 77 1 0 3 1 78 1 0 0 260 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000168428 0 0 0 0 0 0 0 0 0 0 LAXMI DEVI W/O P PURANDARAIAH,#74 3MAIN 10 CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406283 3585894000 DVG29847 R.N BASVARAJ - - - 391140 8100 5 LT1 211 0.1600 0 54 5 1 0 3 0.9900 -17 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 67490205 0 0 0 1 0 0 0 0 0 0 R.N BASVARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-09-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406354 3572658200 71372 NAVEEN KUMAR. S. S/O. D.N. SAMBHASHIVACHAR # 53.54,55,56, 3 MAIN 10 CROSS 391140 8600 5 LT1 211 1 0 18871 311 1 0 3 1 0 7.0400 0 0 2600 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 110000750756 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR. S. S/O. D.N. SAMBHASHIVACHAR,# 53.54,55,56, 3 MAIN 10 CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 197.9200 200 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406367 3547866573 AEH41986 H M SURESH S/O LATE M HANUMANTHAPPA #33/ 3RD MAIN 10TH CROSS 391140 1500 5 LT1 211 2 0 12123 81 1 0 3 0 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 99999 BC1992469 0 0 0 1 0 0 0 0 0 0 H M SURESH S/O LATE M HANUMANTHAPPA,#33/ 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 BC1992469 1 0 0 0 0 0 96.9200 107 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406305 3485894000 DVG50513 ANASUYAMMA - - - 391140 13100 5 LT1 211 1 0 8441 20 1 0 3 1 -38 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003835542D 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406303 3475894000 DVG42112 RATHNAMMA W/O NILAKANTA RAO - - - 391140 14400 5 LT1 211 0.2400 0 10240 49 1 0 3 1 -1 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003908186D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O NILAKANTA RAO,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406309 3385894000 AEH14628 S.S. MANJUNATH - - D.NO. 67 3RD MAIN, 10TH CROSS - 391140 14300 5 LT1 211 1 0 11513 163 1 0 3 1 1299 8.8900 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003890503D 0 0 0 2 0 0 0 0 0 0 S.S. MANJUNATH,- - D.NO. 67 3RD MAIN, 10TH CROSS - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406264 3296049428 80316 G D PRASHANTH S/O GURUMURTHY SWAMY #73 391140 16200 5 LT1 211 1 0 4198 63 1 0 3 0.9300 0 1 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 999999 BC2863689 0 0 0 0 0 0 0 0 0 0 G D PRASHANTH,S/O GURUMURTHY SWAMY #73 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 BC2863689 1 0 0 0 0 0 53.9200 59 2023-10-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406277 3285894000 DVG46368 SUSHEELAMMA - - - 391140 13900 5 LT1 211 0.4800 0 140 0 1 0 3 1 292 2.1200 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 1000 111000096368 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406364 3237681075 AEH48299 CHALUVAPPA J S/O KOTRAPPA J #1 A 391140 100 5 LT1 211 1 0 778 9 1 0 3 0.9900 0 1 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 1000 BC2941588 0 0 0 1 0 0 0 0 0 0 CHALUVAPPA J,S/O KOTRAPPA J #1 A 0 0 0 0 0 0 0 0 2025-10-05 0 10031872463 0 0 0 0 BC2941588 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406327 3185894000 DVG51924 T.N.RUDRAPPA S/O. NAGAPPA # 79 3RD MAIN, 10TH CROSS 391140 10100 5 LT1 211 1 0 24924 108 1 0 3 1 384 3.6800 0 0 480 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003823233D 0 0 0 1 0 0 0 0 0 0 T.N.RUDRAPPA S/O. NAGAPPA,# 79 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406275 3104976706 75088 KAMALAMMA W/O R SWAMYNATHA #47 YALLAMMA NAGAR 391140 5200 5 LT1 211 1 0 4796 31 1 0 3 0 -27 0 0 0 300 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2027852 0 0 0 0 0 0 0 0 0 0 KAMALAMMA W/O R SWAMYNATHA,#47 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406276 3083149085 76684 M.SIDDESH S/O LATE MALLIKARJUNAPPA.S.PAUTHI #102B 10TH CROSS 391140 12800 5 LT1 211 1 0 7071 107 1 0 3 0.8800 0 1 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 99999 BC2233514 0 0 0 1 0 0 0 0 0 0 M.SIDDESH S/O LATE MALLIKARJUNAPPA.S.PAUTHI,#102B 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 BC2233514 1 0 0 0 0 0 64 70 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406443 3030264146 AEH42103 D C RAMESH S/O CHIKKAVEERAIAH #77/ 3RD MAIN 10TH CROSS 391140 17500 5 LT1 211 2 0 9459 154 1 0 3 0 0 1 0 0 1230 3911 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 2017-11-04 BC1991371 0 0 0 2 0 0 0 0 0 0 D C RAMESH S/O CHIKKAVEERAIAH,#77/ 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 BC1991371 1 0 0 0 0 0 79.0800 87 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406373 2975894000 59753 G.VISHWANATHA #36/3 10TH CROSS 3RD MAIN 391140 2200 5 LT1 211 0.2400 0 7625 55 1 0 3 1 33 1 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003835897D 0 0 0 0 0 0 0 0 0 0 G.VISHWANATHA,#36/3 10TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406322 2875894000 60773 SMT.SAVITRAMMA W/O KARIBASAPPA 3RD MAIN 10TH CROSS 391140 18100 5 LT1 211 1 0 5931 30 1 0 3 1 2206 18.6500 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003842255D 0 0 0 1 0 0 0 0 0 0 SMT.SAVITRAMMA,W/O KARIBASAPPA 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406295 2803694000 DVG40149 B.MALLAPPA - - - 391140 4700 5 LT1 211 0.2000 0 8956 66 1 0 3 1 0 0 0 0 830 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003836117D 0 0 0 0 0 0 0 0 0 0 B.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406298 2798894000 DVG40563 B.SATYAPPA - - - 391140 2900 5 LT1 211 0.2400 0 10078 94 1 0 3 1 249 1.9900 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 2798894239D 0 0 0 0 0 0 0 0 0 0 B.SATYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406297 2789738240 83406 BASAVARAJAIAH S/O LATE SIDDAIAH 4 SITE NO 86 391140 11800 5 LT1 211 1 0 2525 68 1 0 3 0.9700 86 0 0 0 340 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BC3234603 0 0 0 0 0 0 0 0 0 0 BASAVARAJAIAH,S/O LATE SIDDAIAH 4 SITE NO 86 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406340 2775894000 62287 SIDDAPPA S/O LATE REVANAPPA #65 3RD MAIN 10TH CROSS 391140 13500 5 LT1 211 1 0 7684 60 1 0 3 1 175 1.2500 0 0 670 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003835272D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O LATE REVANAPPA #65 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406387 2756649728 88207 H RANGANATHA S/O M T VARAKERAPPA DOOR NO 75, 3RD MAIN, 10TH CROSS, VINOBANAGARA 391140 0 5 LT1 211 1 0 1737 95 1 0 3 0.8600 269 1.2700 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 1000000 68287099 0 0 0 1 0 0 0 0 0 0 H RANGANATHA,S/O M T VARAKERAPPA DOOR NO 75, 3RD MAIN, 10TH CROSS, VINOBANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406312 2685894000 DVG39712 NEELAMMA S/O DEVIRAMMMA SITE NO 91 3RD MAIN 10TH CROSS 391140 12300 5 LT1 211 0.2400 0 6814 44 1 0 3 1 171 2.3300 0 0 490 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003817258D 0 0 0 0 0 0 0 0 0 0 NEELAMMA,S/O DEVIRAMMMA SITE NO 91 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406310 2675894000 64365 SMT.REKHA W/O JAGADEESH.H #76 3RD MAIN 10TH CROSS 391140 16800 5 LT1 211 1 0 15892 78 1 0 3 1 0 1.4000 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003812740D 0 0 0 2 0 0 0 0 0 0 SMT.REKHA,W/O JAGADEESH.H #76 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-09-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406417 2658405229 AEH37952 SMT.MANJULA.R.W/O ANJANEYA.H #78 391140 17700 5 LT1 211 2 0 9467 74 1 0 3 1 312 2.5900 0 0 410 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000213815 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA.R.W/O ANJANEYA.H,#78 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406326 2575894000 68509 SYEDA FAZILA BANU W/O K.M FARUQ 3RD MAIN 10 CROSS DVG 391140 19500 5 LT1 211 1 0 11912 39 1 0 3 1 1 0 0 0 580 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003887864D 0 0 0 1 0 0 0 0 0 0 SYEDA FAZILA BANU,W/O K.M FARUQ 3RD MAIN 10 CROSS DVG 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406232 2385894000 DVG46369 SUSHEELAMMA - - - 391140 14000 5 LT1 211 0.4800 0 4299 20 1 0 3 1 72 1 0 0 320 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2385894233D 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406227 2383632467 71787 LALEETHAMMA W/O LATE KARIBASAPPA CHIRADONI #35 3 MAIN 10CROSS 391140 2000 5 LT1 211 1 0 4098 15 1 0 3 1 -49 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 99999 110000750568 0 0 0 0 0 0 0 0 0 0 LALEETHAMMA W/O LATE KARIBASAPPA CHIRADONI,#35 3 MAIN 10CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406308 2360434968 73926 AMBIKA W/O. J. PRAKASH # 77 3RD MAIN, 10TH CROSS 391140 17200 5 LT1 211 1 0 951 66 1 0 3 0.8800 0 0 0 0 0 3911 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 2016-08-04 67493062 0 0 0 1 0 0 0 0 0 0 AMBIKA W/O. J. PRAKASH,# 77 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406311 2341392734 79714 RAVI KUMAR G V S/O G K VEERBHADRAPPA #1601/50 391140 6600 5 LT1 211 1 0 8265 118 1 0 3 0.9800 0 0 0 0 1470 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 BC2677732 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR G V S/O G K VEERBHADRAPPA,#1601/50 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406404 2306109000 70695 RATHANMMA W/O DEVENDRAPPA #84 3 MAIN 10 CROSS YALLAMMA NAGARA DAVANAGERE 391140 19800 5 LT1 211 2 0 10341 116 1 0 3 1 73 1 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 2306109376D 0 0 0 1 0 0 0 0 0 0 RATHANMMA W/O DEVENDRAPPA,#84 3 MAIN 10 CROSS YALLAMMA NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406251 2285894000 DVG48520 RAVI KUMAR G V S/O G K VEERBHADRAPPA #1601:50 3RD MAIN 10TH CROSS 391140 6400 5 LT1 211 1 0 10209 31 1 0 3 1 -61 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003889796D 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR G V S/O G K VEERBHADRAPPA,#1601:50 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406243 2185894000 54180 KRISHNAPPA DASARA 10 3 391140 19900 5 LT1 211 0.4800 0 6843 40 1 0 3 1 274 3.8400 0 0 510 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003826336D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA DASARA,10 3 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406238 2085894000 55928 H.M.SURESH #33 10TH CROSS 3RD MAIN 391140 1200 5 LT1 211 2 0 16393 137 1 0 3 1 -1 1 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003807102D 0 0 0 2 0 0 0 0 0 0 H.M.SURESH,#33 10TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406347 1975894000 59087 Smt Savitramma 10TH CROSS 3rd Main 391140 18200 5 LT1 211 2 0 14914 120 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003812678D 0 0 0 1 0 0 0 0 0 0 Smt Savitramma,10TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406437 1903694000 DVG48805 AMBUJA - - - 391140 15200 5 LT1 211 0.4800 0 2472 0 1 0 3 1 -45 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003890351D 0 0 0 0 0 0 0 0 0 0 AMBUJA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406301 1875894000 60774 JAYAPPA. B.G.S/O. GURUBASAPPA. B. SITE NO. 80 3RD MAIN, 10TH CROSS 391140 18600 5 LT1 211 2 0 7954 25 1 0 3 1 -134 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003806071D 0 0 0 0 0 0 0 0 0 0 JAYAPPA. B.G.S/O. GURUBASAPPA. B.,SITE NO. 80 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406278 1779071180 AEH53684 PANCHAKSHARAYYA B S/O VEERABASAYYA #3RD MAIN 10TH CROSS 391140 0 5 LT1 211 2 0 3704 85 1 0 3 0.8800 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 1000000 BC3498113 0 0 0 2 0 0 0 0 0 0 PANCHAKSHARAYYA B,S/O VEERABASAYYA #3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406398 9703694000 DVG38469 AMBUJA - - YALLAMMANAGAR - 391140 15300 5 LT1 211 0.3200 0 10635 41 1 0 3 1 -113 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003919642D 0 0 0 0 0 0 0 0 0 0 AMBUJA,- - YALLAMMANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10002019822 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406389 5585894000 DVG42333 P.NAGRAJ - - - 391140 9400 5 LT1 211 0.4600 0 13030 51 1 0 3 1 110 1.5300 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003810108D 0 0 0 1 0 0 0 0 0 0 P.NAGRAJ,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406388 5575894000 68174 KARIBASAPPA S/O LATE REVANAPPA #42,3RD MAIN 10TH CROSS VINOBH 391140 3800 5 LT1 211 1 0 14137 69 1 0 3 1 -39 0 0 0 580 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003911615D 0 0 0 0 0 0 0 0 0 0 KARIBASAPPA,S/O LATE REVANAPPA #42,3RD MAIN 10TH CROSS VINOBH 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 102.3300 113 2024-06-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406330 5485894000 DVG26315 SHIVAJI RAO C S/O CHOWDAPPA #64/ 3RD MAIN 10TH CROSS 391140 13000 5 LT1 211 0.2000 0 11648 102 1 0 3 1 221 1.0400 0 0 310 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003835569D 0 0 0 1 0 0 0 0 0 0 SHIVAJI RAO C S/O CHOWDAPPA,#64/ 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406396 5475894000 69051 HARISHCHANDRA S/O LATE HANUMANTHAPPA #75,3TH MAIN 10TH CROSS 391140 16500 5 LT1 211 1 0 8342 18 1 0 3 1 -4994 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 5475894195D 0 0 0 0 0 0 0 0 0 0 HARISHCHANDRA,S/O LATE HANUMANTHAPPA #75,3TH MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406379 5398894000 59752 G.NAGARAJA #36/4 10TH CROSS 3RD MAIN 391140 2300 5 LT1 211 0.2400 0 11500 166 1 0 3 1 1943 14.3600 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003817361D 0 0 0 2 0 0 0 0 0 0 G.NAGARAJA,#36/4 10TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406383 5385894000 DVG48788 SHAMSHAD W/O SABAJAN SAB - - - 391140 20700 5 LT1 211 0.2600 0 7590 42 1 0 3 1 3 0 0 0 380 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003912163D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD W/O SABAJAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406439 5351927939 80861 CHALUVAPPA J S/O KOTRAPPA J #1 A 391140 400 5 LT1 211 1 0 3230 19 1 0 3 0.8500 -36 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 999999 BC2935821 0 0 0 0 0 0 0 3 0 0 CHALUVAPPA J,S/O KOTRAPPA J #1 A 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BC2935821 1 0 0 0 0 0 99.5000 109 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406233 5344074114 83407 BASAVARAJAIAH S/O LATE SIDDAIAH 5 SITE NO 86 391140 11600 5 LT1 211 1 0 2524 36 1 0 3 0.9800 -50 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 0 BC3234604 0 0 0 0 0 0 0 0 0 0 BASAVARAJAIAH,S/O LATE SIDDAIAH 5 SITE NO 86 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406401 5264892333 69854 S YALLAPPA S/O SHANKRAPPA #55 3 MAIN 10 CROSS 391140 7800 5 LT1 211 1 0 6362 22 1 0 3 1 -71 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 99999 110000770896 0 0 0 0 0 0 0 0 0 0 S YALLAPPA S/O SHANKRAPPA,#55 3 MAIN 10 CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406356 5185894000 AEH15128 THIMMAPPA MIGADDR AEH15128 S/O SANNA VENKAPPA 391140 7000 5 LT1 211 1 0 12162 93 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003813712D 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,MIGADDR AEH15128 S/O SANNA VENKAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406324 5085894000 55943 S.YALLAPPA #55/72 9TH CROSS 3RD MAIN 391140 8000 5 LT1 211 2 0 11724 113 1 0 3 1 149 1 0 0 260 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 5085894453D 0 0 0 1 0 0 0 0 0 0 S.YALLAPPA,#55/72 9TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406341 4992516259 80860 CHALUVAPPA J S/O KOTRAPPA J #1 A 391140 300 5 LT1 211 1 0 1417 14 1 0 3 0.7300 0 1 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 1000000 BC2941590 0 0 0 0 0 0 0 0 0 0 CHALUVAPPA J,S/O KOTRAPPA J #1 A 0 0 0 0 0 0 0 0 2025-10-05 0 10031872463 0 0 0 0 BC2941590 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406317 4903694000 DVG48580 Smt. Deeveramma D/O GAVIYAPPA SITE NO.91 3rd Main, 10th Cross 391140 12200 5 LT1 211 0.4800 0 18631 99 1 0 3 1 -186 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003806561D 0 0 0 0 0 0 0 0 0 0 Smt. Deeveramma,D/O GAVIYAPPA SITE NO.91 3rd Main, 10th Cross 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406321 4875894000 60771 SMT.SAVITRAMMA W/O KARIBASAPPA 3RD MAIN 10TH CROSS 391140 17900 5 LT1 211 1 0 6390 42 1 0 3 1 154 2.0800 0 0 270 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003818339D 0 0 0 0 0 0 0 0 0 0 SMT.SAVITRAMMA,W/O KARIBASAPPA 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406269 4798894000 P3927 SATYAPPA MIGADDR P3927 391140 2700 5 LT1 211 0.7500 0 956 6 1 0 3 1 20 0 0 0 260 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003813545D 0 0 0 0 0 0 0 0 0 0 SATYAPPA,MIGADDR P3927 0 0 0 0 0 0 0 0 2025-10-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406267 4797119000 71056 TIMMAPPA S/O SANNAYANKAPPA #72 3 MAIN 10 CROSS VINOBA NAGAR DAVANAGERE 391140 7400 5 LT1 211 1 0 9040 80 1 0 3 1 130 1 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100004679534D 0 0 0 0 0 0 0 0 0 0 TIMMAPPA S/O SANNAYANKAPPA,#72 3 MAIN 10 CROSS VINOBA NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406342 4768013978 76685 M.SIDDESH S/O LATE MALLIKARJUNAPPA.S.PAUTHI #102 10TH CROSS 391140 12600 5 LT1 211 1 0 10790 105 1 0 3 1 110 0 0 0 1070 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 110000775054 0 0 0 0 0 0 0 0 0 0 M.SIDDESH S/O LATE MALLIKARJUNAPPA.S.PAUTHI,#102 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406306 4703694000 DVG41433 UMA - - - 391140 8700 5 LT1 211 0.2400 0 5894 40 1 0 3 1 -26 0 0 0 350 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003830830D 0 0 0 1 0 0 0 0 0 0 UMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406318 4696365170 85573 PANCHAKSHARAYYA B S/O VEERABASAYYA, #3RD MAIN 10TH CROSS 391140 0 5 LT1 211 1 0 1883 73 1 0 3 0.8800 0 0 0 0 230 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC3498114 0 0 0 0 0 0 0 0 0 0 PANCHAKSHARAYYA B,S/O VEERABASAYYA, #3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406319 4685894000 DVG50596 C R VISHWANATHA S/O LATE C V RUDRAPPA - - - 391140 14800 5 LT1 211 1 0 15864 129 1 0 3 1 366 2.9200 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003891853D 0 0 0 1 0 0 0 0 0 0 C R VISHWANATHA S/O LATE C V RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406320 4675894000 62470 M.ULAVEPPA S/O CHANNABASAPPA MATAD #35 3RD MAIN 1 ST CROSS 391140 2100 5 LT1 211 1 0 9337 46 1 0 3 1 1 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003830146D 0 0 0 0 0 0 0 0 0 0 M.ULAVEPPA,S/O CHANNABASAPPA MATAD #35 3RD MAIN 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406358 4585894000 DVG48687 VANARAJA K M S/O MARILINGAPPA K H #0/ 3RD MAIN 3RD CROSS 391140 6200 5 LT1 211 0.4800 0 7188 123 1 0 3 1 971 6.2600 0 0 600 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003829489D 0 0 0 1 0 0 0 0 0 0 VANARAJA K M S/O MARILINGAPPA K H,#0/ 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-09-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406372 4575894000 68175 KARIBASAPPA S/O LATE REVANAPPA #46,3RD MAIN 10TH CROSS VINOBH 391140 3900 5 LT1 211 1 0 10410 55 1 0 3 1 64 0 0 0 670 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003903264D 0 0 0 0 0 0 0 0 0 0 KARIBASAPPA,S/O LATE REVANAPPA #46,3RD MAIN 10TH CROSS VINOBH 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406375 4541649983 AEH39342 HARISHCHANDRA H S/O LATE HANUMANTHAPPA #75 3RD MAIN, 10TH CROSS 391140 16600 5 LT1 211 1 0 3680 3 1 0 3 1 160 1 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 99999 110000751164 0 0 0 0 0 0 0 0 0 0 HARISHCHANDRA H S/O LATE HANUMANTHAPPA,#75 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406234 4530550323 AEH38755 UMME SALMA W/O. NAYAMATH ULLA KHAN # 41 3RD MAIN, 10TH CROSS 391140 3600 5 LT1 211 2 0 17144 158 1 0 3 1 0 0 0 0 0 3911 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007551 0 99999 2015-06-04 110000751519 0 0 0 1 0 0 0 0 0 0 UMME SALMA W/O. NAYAMATH ULLA KHAN,# 41 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406349 4485894000 AEH18278 ANNAPPASWAMY S/O LATE D.RAMANNA #51& 52 3RD MAIN 10TH CROSS 391140 6700 5 LT1 211 3 0 13624 155 1 0 3 1 0 1.5300 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003892251D 0 0 0 2 0 0 0 0 0 0 ANNAPPASWAMY,S/O LATE D.RAMANNA #51& 52 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406348 4477949692 84865 SANNA DURGAPPA YANE HUGGI BASAPPA S/O DYAMAPPA #49 3RD MAIN 10TH CROSS 391140 0 5 LT1 211 1 0 1909 40 1 0 3 0.9300 31 0 0 0 260 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC3407356 0 0 0 0 0 0 0 0 0 0 SANNA DURGAPPA YANE HUGGI BASAPPA,S/O DYAMAPPA #49 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.9100 40 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406350 4475894000 69053 SARVAMMA W/O RUDRAIAH #66, 3RD MAIN 10TH CROSS 391140 13800 5 LT1 211 1 0 2827 24 1 0 3 1 23 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 4475894194D 0 0 0 0 0 0 0 0 0 0 SARVAMMA,W/O RUDRAIAH #66, 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406418 4466035081 80859 CHALUVAPPA J S/O KOTRAPPA J #1 A 391140 200 5 LT1 211 1 0 4112 43 1 0 3 0.9600 3 1 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 999999 BC2941589 0 0 0 2 0 0 0 0 0 0 CHALUVAPPA J,S/O KOTRAPPA J #1 A 0 0 0 0 0 0 0 0 2025-10-05 0 10031872463 0 0 0 0 BC2941589 1 0 0 0 0 0 51.5000 57 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406400 4442209000 70685 LAKSHAMAN S/O ESHAWARAPPA #81 3 MAIN 10CROSS VINOBHA NAGAR DAVANAGERE 391140 19300 5 LT1 211 1 0 1935 72 1 0 3 0.9100 0 1 0 0 780 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 67450255 0 0 0 1 0 0 0 0 0 0 LAKSHAMAN S/O ESHAWARAPPA,#81 3 MAIN 10CROSS VINOBHA NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406272 4398894000 59751 T.G.PARASHURAM #36/1 10TH CROSS 3RD MAIN 391140 2400 5 LT1 211 0.2400 0 5812 0 1 0 3 1 -22 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003821990D 0 0 0 0 0 0 0 0 0 0 T.G.PARASHURAM,#36/1 10TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-05 0 10031872463 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-09-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406381 4385894000 DVG46535 RAMANNA MIGADDR DVG46535 391140 9500 5 LT1 211 0.4800 0 7536 53 1 0 3 1 14 0 0 0 250 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003832206D 0 0 0 0 0 0 0 0 0 0 RAMANNA,MIGADDR DVG46535 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406351 4373992697 69853 S.YALLAPPA S/O SHANKRAPPA #55 3 MAIN 10 CROSS 391140 7700 5 LT1 211 1 0 6760 29 1 0 3 1 -20 0 0 0 250 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000187615 0 0 0 1 0 0 0 0 0 0 S.YALLAPPA S/O SHANKRAPPA,#55 3 MAIN 10 CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406284 4327193646 71710 KALINGA RAO S/O LATE DURGOJI RAO SALANKI #72 3 MAIN 10 CROSS 391140 14600 5 LT1 211 1 0 1409 60 1 0 3 0.8000 -32 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 67448716 0 0 0 0 0 0 0 0 0 0 KALINGA RAO S/O LATE DURGOJI RAO SALANKI,#72 3 MAIN 10 CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406323 4185894000 DVG35235 YALLAPPA BOODAL - - - 391140 13700 5 LT1 211 0.2400 0 5989 40 1 0 3 1 7 0 0 0 530 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 4185894462D 0 0 0 1 0 0 0 0 0 0 YALLAPPA BOODAL,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406422 4132097852 AEH47695 G D PRASHANTH S/O GURUMURTHY SWAMY #73 391140 16300 5 LT1 211 1 0 894 7 1 0 3 0.9800 -55 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 1000 BC2863688 0 0 0 1 0 0 0 0 0 0 G D PRASHANTH,S/O GURUMURTHY SWAMY #73 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 BC2863688 1 0 0 0 0 0 11.2500 21 2023-08-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417406314 4085894000 55183 T.V.V.SATHYA NARAYANA MIGADDR 55183 3 391140 20400 5 LT1 211 1 0 9931 30 1 0 3 1 -79 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003826074D 0 0 0 1 0 0 0 0 0 0 T.V.V.SATHYA NARAYANA,MIGADDR 55183 3 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406380 3975894000 59305 SMT RATNAMMA #84 10TH CROSS 3RD MAIN YELLAMMANAGARA 391140 19700 5 LT1 211 1 0 7859 35 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003827045D 0 0 0 1 0 0 0 0 0 0 SMT RATNAMMA,#84 10TH CROSS 3RD MAIN YELLAMMANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406242 3903694000 DVG44535 NAGALINGAPPA - - - 391140 8200 5 LT1 211 0.3200 0 2260 0 1 0 3 1 0 1 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003825684D 0 0 0 0 0 0 0 0 0 0 NAGALINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406315 3875894000 60772 SMT.SAVITRAMMA W/O KARIBASAPPA 3RD MAIN 10TH CROSS 391140 18000 5 LT1 211 1 0 5799 35 1 0 3 1 0 2.0500 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003828309D 0 0 0 1 0 0 0 0 0 0 SMT.SAVITRAMMA,W/O KARIBASAPPA 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 10.5800 21 2024-06-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417406294 3803694000 DVG36936 RANGANATHA. H. S/O. LATE VARAKERAPPA. M.T. SITE NO. 75 3RD MAIN, 10TH CROSS 391140 16400 5 LT1 211 0.2400 0 10538 55 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007551 0 9999999 100003822320D 0 0 0 1 0 0 0 0 0 0 RANGANATHA. H. S/O. LATE VARAKERAPPA. M.T.,SITE NO. 75 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10031872462 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0