1418010353 8207394000 AEH32337 H.N.SHOBHA D/O LATE M.NINGANNA #692/112 14 CROSS KTJ NAGARA 391112 9400 6 LT1 211 1 0 3588 18 1 0 3 1 -30 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003850540D 0 0 0 1 0 0 0 0 0 0 H.N.SHOBHA,D/O LATE M.NINGANNA #692/112 14 CROSS KTJ NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010280 8158718756 AEH43833 A.N.LAKSHMI DEVI W/O B.M.GOWDA #567/2A 3RD MAIN 391112 18900 6 LT1 211 2 0 1816 0 1 0 28 1 -62 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 99999 111110093081 0 0 0 0 0 0 0 0 0 0 A.N.LAKSHMI DEVI W/O B.M.GOWDA,#567/2A 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010281 8156246411 73179 K.M MANJULA W.O LATE K.S MAHADEVAPPA #590, 14TH CROSS 391112 18000 6 LT1 211 1 0 6849 98 1 0 3 1 0 2.0500 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 99999 111110463973 0 0 0 1 0 0 0 0 0 0 K.M MANJULA W.O LATE K.S MAHADEVAPPA,#590, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010283 8127394000 DVG41238 P.KOTRAPPA MIGADDR DVG41238 391112 16900 6 LT1 211 1 0 4547 61 1 0 3 1 0 2.0800 0 0 250 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111124064685 0 0 0 1 0 0 0 0 0 0 P.KOTRAPPA,MIGADDR DVG41238 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010420 8107394000 68686 TULAJAMMA W/O MURARI RAO #697/1,K.T.J.NAGAR 391112 800 6 LT1 211 1 0 9241 33 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 8107394211D 0 0 0 1 0 0 0 0 0 0 TULAJAMMA,W/O MURARI RAO #697/1,K.T.J.NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010417 8096394000 43555 ROOPA W/O. LATE NAGARAJ # 558/1,2 3 MAIN, 13 CROSS 391112 29600 6 LT1 211 0.2400 0 7667 101 1 0 3 1 755 5.6600 0 0 760 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110249944 0 0 0 1 0 0 0 3616 0 0 ROOPA W/O. LATE NAGARAJ,# 558/1,2 3 MAIN, 13 CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 BC2027163 1 0 0 0 0 0 60.5000 67 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010326 8027394000 44346 HUCHAMMA HUCHAMMA 14TH CROSS 2ND MAIN KTJ NAGR 391112 8400 6 LT1 211 0.2400 0 3142 70 1 0 3 1 -148 0 0 0 300 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111118824059 0 0 0 1 0 0 0 0 0 0 HUCHAMMA,HUCHAMMA 14TH CROSS 2ND MAIN KTJ NAGR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010441 7986394000 AEH10006 H.M.SAMPATH S/O. H.M.KOTRESHWARAIAH # 539/1 13TH CROSS 391112 23900 6 LT1 211 3 0 3541 57 1 0 3 1 -10 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 100000 111114559724 0 0 0 1 0 0 0 0 0 0 H.M.SAMPATH S/O. H.M.KOTRESHWARAIAH,# 539/1 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010319 7917394000 AEH15714 PARASURAM MIGADDR AEH15714 #2070 M.C.C.A 391112 14400 6 LT1 211 3 0 26275 215 1 0 3 1 1787 8.5300 0 0 1030 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003851280D 0 0 0 1 0 0 0 0 0 0 PARASURAM,MIGADDR AEH15714 #2070 M.C.C.A 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 248.0500 0 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010426 7886394000 AEH9068 SAYED MAHAMED - - - 391112 29300 6 LT1 211 3 0 10430 42 1 0 28 1 1351 18.8200 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003834745D 0 0 0 0 0 0 0 0 0 0 SAYED MAHAMED,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-08-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010257 7822357233 AEH38896 NIRANJANA BABU T HS/O HARISHCHANDRA T G #568/ 14TH CROSS 3RD MAIN 391112 19300 6 LT1 211 1 0 2612 25 1 0 3 1 0 1.2200 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 99999 111111221461 0 0 0 1 0 0 0 0 0 0 NIRANJANA BABU T HS/O HARISHCHANDRA T G,#568/ 14TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010373 7817394000 36410 DAVAL SAB - - - 391112 2500 6 LT1 211 0.2000 0 5849 53 1 0 3 1 -66 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 100000 111112256687 0 0 0 1 0 0 0 0 0 0 DAVAL SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010396 7807394000 52230 . MIGADDR 52230 391112 5110 6 LT1 211 1 0 11937 149 1 0 3 1 0 0 0 0 1190 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100003871252D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 52230 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010394 7788996858 AEH38897 ASMATH B M W/O SILAR SAHEB #561/ 391112 30100 6 LT1 211 2 0 8046 68 1 0 3 1 6 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 99999 111110387216 0 0 0 1 0 0 0 0 0 0 ASMATH B M W/O SILAR SAHEB,#561/ 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010330 7707394000 54273 S.SATHYANARAYANA RAO #579/1A 14 391112 12400 6 LT1 211 0.5000 0 1700 4 1 0 3 1 34 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 99999 100004798945D 0 0 0 1 0 0 0 0 0 0 S.SATHYANARAYANA RAO,#579/1A 14 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010329 7686394000 AEH2371 H.BASAVARAJ S/O H.HALESHAPPA #:540:1,2.3,4,13TH CROSS,KTJ NAGAR 391112 24200 6 LT1 211 4 0 13386 0 1 0 28 1 0 0 0 0 210 3911 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2011-12-29 100003825045D 0 0 0 0 0 0 0 0 0 0 H.BASAVARAJ,S/O H.HALESHAPPA #:540:1,2.3,4,13TH CROSS,KTJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010241 7668047798 73722 VALIBA S/O GOUSE PEER #695/8 14TH CROSS 391112 10800 6 LT1 211 1 0 8819 93 1 0 3 1 143 1.2100 0 0 350 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110243837 0 0 0 1 0 0 0 0 0 0 VALIBA S/O GOUSE PEER,#695/8 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010238 7646394000 5961 B.H.MALLIKARJUNA S/O. LATE HANUMANTHAPPA # 585/2 3RD MAIN, 14TH CROSS 391112 15000 6 LT1 211 0.2800 0 10476 81 1 0 3 1 122 1 0 0 470 3911 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2019-06-12 7646394655D 0 0 0 1 0 0 0 0 0 0 B.H.MALLIKARJUNA S/O. LATE HANUMANTHAPPA,# 585/2 3RD MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010245 7636394000 62842 R NAGAMANI W/O P RAGHAVENDRA #1108/1-5 13TH CROSS 391112 26900 6 LT1 211 1 0 14819 93 1 0 3 1 1002 9.5800 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003819267D 0 0 0 1 0 0 0 0 0 0 R NAGAMANI,W/O P RAGHAVENDRA #1108/1-5 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010381 7586394000 AEH3735 P.N.Purushothamaraja # 545 13 391112 25505 6 LT1 211 2.3000 0 17596 128 1 0 3 1 0 0 0 0 580 3911 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2013-03-12 100003813135D 0 0 0 1 0 0 0 0 0 0 P.N.Purushothamaraja,# 545 13 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010300 7486394000 AEH2153 K.SHIVAREDDY MIGADDR AEH2153 391112 27700 6 LT1 211 2.5000 0 5970 34 1 0 3 1 1 0 0 0 220 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003843302D 0 0 0 1 0 0 0 0 0 0 K.SHIVAREDDY,MIGADDR AEH2153 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010204 7436394000 AEH35222 NAGENDRAPPA S/O LATE DEVENDRAPPA #541/1, PRASAD NILAYA 3RD MAIN 391112 24910 6 LT1 211 3 0 8123 35 1 0 3 1 -27 0 0 0 320 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 7436394294D 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,S/O LATE DEVENDRAPPA #541/1, PRASAD NILAYA 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010201 7417394000 46324 THIMMAPPA - - K.T.J NAGARA - 391112 5400 6 LT1 211 1 0 9361 34 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003864275D 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,- - K.T.J NAGARA - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010328 7407394000 62349 H VEERABHADRAIAH S/O VEERABASAIAH #705/2 14CROSS 391112 3800 6 LT1 211 1 0 6439 30 1 0 3 1 6 0 0 0 270 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003856653D 0 0 0 1 0 0 0 0 0 0 H VEERABHADRAIAH,S/O VEERABASAIAH #705/2 14CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-11-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010296 7317394000 17141 K.KOTRAPPA - - - 391112 17200 6 LT1 211 0.8000 0 3198 23 1 0 3 0 279 3.8100 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 999999 BD1038757 0 0 0 1 0 0 0 0 0 0 K.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 BD1038757 1 0 0 0 0 0 19.5000 30 2023-12-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010343 7307394000 67720 SMT,PARVATAMMA W/O K,B,NAGARAJ #706/2,2ND MAIN 14TH CROSS K,T,J NA 391112 4900 6 LT1 211 2 0 8205 53 1 0 3 1 181 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003861885D 0 0 0 1 0 0 0 0 0 0 SMT,PARVATAMMA,W/O K,B,NAGARAJ #706/2,2ND MAIN 14TH CROSS K,T,J NA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010265 7270942659 AEH54953 VEERESH K E S/O ESHWARAPPA K #565/2 391112 18310 6 LT1 211 3 0 921 28 1 0 3 0.6600 -459 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 999999 67441252 0 0 0 1 0 0 0 0 0 0 VEERESH K E,S/O ESHWARAPPA K #565/2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010267 7217394000 4224 HANUMANTHAPPA - - - 391112 6700 6 LT1 211 0.1600 0 6528 25 1 0 3 1 -29 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003878291D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010406 7207394000 AEH32492 SMT.GEETHA. #580 .14TH.CROSS .KTJ.NAGAR.DVG - 391112 13100 6 LT1 211 1 0 18554 80 1 0 3 1 3881 32.3700 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003849508D 0 0 0 1 0 0 0 0 0 0 SMT.GEETHA.,#580 .14TH.CROSS .KTJ.NAGAR.DVG - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010262 7117394000 34361 AKHILA BANU W/O IMAM HUSSAIN #:690:1,KTJ NAGAR 391112 8600 6 LT1 211 0.1200 0 9056 49 1 0 3 1 35 0 0 0 440 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003859067D 0 0 0 1 0 0 0 0 0 0 AKHILA BANU,W/O IMAM HUSSAIN #:690:1,KTJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010407 7107394000 68687 TULAJAMMA W/O MURARI RAO #697/1,K.T.J.NAGAR 391112 900 6 LT1 211 1 0 11343 73 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 7107394210D 0 0 0 1 0 0 0 0 0 0 TULAJAMMA,W/O MURARI RAO #697/1,K.T.J.NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010398 7096394000 38075 K.SHIVAREDDY MIGADDR 38075 391112 28300 6 LT1 211 1 0 5099 14 1 0 3 1 -7 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003817268D 0 0 0 1 0 0 0 0 0 0 K.SHIVAREDDY,MIGADDR 38075 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010401 6986394000 AEH1480 K.N.PRABHAKARA SETTY MIGADDR AEH1480 391112 26100 6 LT1 211 2.8800 0 11051 210 1 0 3 1 0 0 0 0 1400 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100003825678D 0 0 0 1 0 0 0 0 0 0 K.N.PRABHAKARA SETTY,MIGADDR AEH1480 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010202 6917394000 AEH13392 H.BASAVARAJ - - - 391112 20600 6 LT1 211 1 0 2741 79 1 0 3 0.9100 474 3.3700 0 0 250 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 67421950 0 0 0 1 0 0 0 0 0 0 H.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010194 6907394000 AEH4865 S.B.UMESH S/O. LATE SUBRAYA BHAT # 586/1,2,3,3A,3B,3C,3D 3RD MAIN, 14TH CROSS 391112 15900 6 LT1 211 2 0 12914 99 1 0 3 1 -118 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003847853AD 0 0 0 1 0 0 0 0 0 0 S.B.UMESH S/O. LATE SUBRAYA BHAT,# 586/1,2,3,3A,3B,3C,3D 3RD MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010335 6886394000 AEH5864 SANGEETHA D/O. RAMANNA # 555/2-3 3RD MAIN, 13TH CROSS 391112 28800 6 LT1 211 2.4000 0 1460 98 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 999999 111118824068 0 0 0 1 0 0 0 0 0 0 SANGEETHA D/O. RAMANNA,# 555/2-3 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010167 6817394000 AEH13391 H.BASAVARAJ MIGADDR AEH13391 391112 20700 6 LT1 211 3 0 15069 45 1 0 3 1 -74 0 0 0 1270 3911 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 2009-12-01 100003863882D 0 0 0 1 0 0 0 0 0 0 H.BASAVARAJ,MIGADDR AEH13391 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010164 6815977539 AEH56253 RENUKAMMA W/O LATE NAVEEN #705/3 391112 0 6 LT1 211 1 0 1477 25 1 0 3 0.9600 231 1.4500 0 0 750 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.750 (ignore if paid) 0 999999 68259997 0 0 0 2 0 0 0 0 0 0 RENUKAMMA,W/O LATE NAVEEN #705/3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010213 6807394000 52419 SMT.PUSHPA 569/2 14 CROSS 2 MAIN 391112 19700 6 LT1 211 0.5000 0 13700 31 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003850926D 0 0 0 1 0 0 0 0 0 0 SMT.PUSHPA,569/2 14 CROSS 2 MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-11-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010358 6786394000 AEH22175 H.M.NAGARAJA - - - 391112 24000 6 LT1 211 3 0 540 38 1 0 3 1 1762 13.3900 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 100000 111125803133 0 0 0 1 0 0 0 0 0 0 H.M.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010444 6748764059 71211 ANNAPOORNAMMA P W/OPARAMESHWARAPPA R #693/1,2 2 MAIN 14 CROSS 391112 9800 6 LT1 211 1 0 5515 63 1 0 3 1 -20 0 0 0 610 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111155280 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA P W/OPARAMESHWARAPPA R,#693/1,2 2 MAIN 14 CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010221 6717394000 39606 RENUKAMMA W/O LATE NAVEEN - - - 391112 3900 6 LT1 211 0.1600 0 16309 88 1 0 3 1 -733 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003864933D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O LATE NAVEEN,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010365 6646394000 AEH17325 R.V.SURESH - - - 391112 3500 6 LT1 211 3 0 7141 83 1 0 3 1 929 8.3100 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 99999 111110336418 0 0 0 1 0 0 0 0 0 0 R.V.SURESH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010212 6636394000 62841 R NAGAMANI W/O P RAGHAVENDRA #1108/1-5 13TH CROSS 391112 26800 6 LT1 211 1 0 1195 128 1 0 3 0.9100 0 0 0 0 240 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.240 (ignore if paid) 0 0 69946722 0 0 0 2 0 0 0 0 0 0 R NAGAMANI,W/O P RAGHAVENDRA #1108/1-5 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010215 6628836062 72480 RUDRAPPA S/O PUTTAPPA #685/ 391112 6600 6 LT1 211 1 0 8853 139 1 0 3 1 150 1 0 0 1690 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111110340302 0 0 0 1 0 0 0 0 0 0 RUDRAPPA S/O PUTTAPPA,#685/ 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010247 6517394000 6550 S.VEERABADARAPPA - - - 391112 21100 6 LT1 211 0.1200 0 2305 0 1 0 28 1 -3838 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 99999 111110330446 0 0 0 0 0 0 0 0 0 0 S.VEERABADARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010254 6507394000 59405 Huchamma #689/5 14TH CROSS 2th main 391112 8500 6 LT1 211 0.5000 0 3487 17 1 0 3 1 -8 0 0 0 350 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003853766D 0 0 0 1 0 0 0 0 0 0 Huchamma,#689/5 14TH CROSS 2th main 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010206 6417394000 DVG49962 DILSHAD - - - 391112 10900 6 LT1 211 1 0 12595 77 1 0 3 1 263 1.2200 0 0 360 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003863367D 0 0 0 1 0 0 0 0 0 0 DILSHAD,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010208 6407394000 AEH31083 T.H.NIRANJANA S/O T,G,HARISHACHANDRA #568 14TH CROSS 391112 19100 6 LT1 211 2 0 12522 59 1 0 3 1 257 2.0300 0 0 380 3911 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2010-11-19 100003882537D 0 0 0 1 0 0 0 0 0 0 T.H.NIRANJANA,S/O T,G,HARISHACHANDRA #568 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010346 6372321219 73339 JAITHUNNISA D/O IMAMA MADEESAB #583 & 583/2F 3RD MAIN, 14TH CROSS 391112 14000 6 LT1 211 1 0 7409 0 1 0 3 1 -85 0 0 0 300 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111222684 0 0 0 1 0 0 0 0 0 0 JAITHUNNISA D/O IMAMA MADEESAB,#583 & 583/2F 3RD MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010178 6307394000 67721 SMT,PARVATAMMA W/O K,B,NAGARAJ #706/2,2ND MAIN 14TH CROSS K,T,J NA 391112 5000 6 LT1 211 2 0 10354 144 1 0 3 1 870 4.1100 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003862191D 0 0 0 1 0 0 0 0 0 0 SMT,PARVATAMMA,W/O K,B,NAGARAJ #706/2,2ND MAIN 14TH CROSS K,T,J NA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010261 6207394000 AEH32491 SMT.GEETHA. #580 .14TH.CROSS .KTJ.NAGAR.DVG - 391112 13000 6 LT1 211 3 0 3484 98 1 0 3 0.9700 1919 17.6700 0 0 220 3911 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.220 (ignore if paid) 0 100000 2012-07-12 67449094 0 0 0 0 0 0 0 0 0 0 SMT.GEETHA.,#580 .14TH.CROSS .KTJ.NAGAR.DVG - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010260 6196394000 P4508 SRI NAGENDRAPPA 13TH CROSS K.T.J NAGAR 13TH CROSS K.T.J NAGAR 391112 24800 6 LT1 211 0 1 9811 45 1 0 3 1 0 1.9900 0 0 290 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003813784D 0 0 0 1 0 0 0 0 1 0 SRI NAGENDRAPPA,13TH CROSS K.T.J NAGAR 13TH CROSS K.T.J NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010240 6127394000 12264 SHARIFABI D/O. LATE RASOOL SAB # 574/A 3 MAIN, 14 CROSS 391112 21400 6 LT1 211 0.4000 0 21198 12 1 0 28 1 -155 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 99999 111122919140 0 0 0 0 0 0 0 0 0 0 SHARIFABI D/O. LATE RASOOL SAB,# 574/A 3 MAIN, 14 CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010242 6107394000 68688 TULAJAMMA W/O MURARI RAO #697/1,K.T.J.NAGAR 391112 1000 6 LT1 211 1 0 1684 10 1 0 3 1 -6 2.4000 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 6107394209D 0 0 0 1 0 0 0 0 0 0 TULAJAMMA,W/O MURARI RAO #697/1,K.T.J.NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010236 6096394000 17128 K.SHIVAREDDY MIGADDR 17128 391112 27800 6 LT1 211 0.4000 0 15912 27 1 0 28 1 -76 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003821245D 0 0 0 0 0 0 0 0 0 0 K.SHIVAREDDY,MIGADDR 17128 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010244 6081209000 AEH36622 KEMPAMMA W/O KRISHANEGOWDA #689/1-4 14 CROSS KTJ NAGAR DAVANAGERE 391112 8100 6 LT1 211 1 0 3143 30 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 6081209588D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA W/O KRISHANEGOWDA,#689/1-4 14 CROSS KTJ NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010184 6027394000 AEH12805 PREMA - - - 391112 18400 6 LT1 211 3 0 2483 175 1 0 3 0.8500 0 0 0 0 980 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.980 (ignore if paid) 0 100000 67490736 0 0 0 2 0 0 0 0 0 0 PREMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010320 5984478594 84312 VALIBA #695/8,9,12D,12E S/O GHOUSE PEER 391112 10601 6 LT1 211 1 0 5267 115 1 0 3 0.9600 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 100000 BC3357659 0 0 0 1 0 0 0 0 0 0 VALIBA,#695/8,9,12D,12E S/O GHOUSE PEER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010234 5917394000 AEH5199 S.VEERABADRAPPA - - - 391112 21000 6 LT1 211 2.3200 0 5510 0 1 0 28 1 622 13.0300 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003850797D 0 0 0 0 0 0 0 0 0 0 S.VEERABADRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010226 5907394000 13235 RANGAPPAH. - - - 391112 9900 6 LT1 211 0.1600 0 7365 106 1 0 3 0.9100 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 999999 BD1037039 0 0 0 1 0 0 0 701 0 0 RANGAPPAH.,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 BD1037039 1 0 0 0 0 0 108.1700 119 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010232 5906359401 73178 K.M MANJULA W.O LATE K.S MAHADEVAPPA #590. 14TH CROSS 391112 17900 6 LT1 211 1 0 8916 34 1 0 3 1 -67 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 99999 111110237839 0 0 0 1 0 0 0 0 0 0 K.M MANJULA W.O LATE K.S MAHADEVAPPA,#590. 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010161 5817394000 6552 S.VEERABADARAPPA - - - 391112 21200 6 LT1 211 0.1200 0 1354 0 1 0 28 1 3024 27.6500 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003850462D 0 0 0 0 0 0 0 0 0 0 S.VEERABADARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010430 5746394000 18760 RAZAKSAB - - # 691/1 - 391112 8900 6 LT1 211 0.2000 0 18522 120 1 0 3 1 -104 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003847397D 0 0 0 1 0 0 0 0 0 0 RAZAKSAB,- - # 691/1 - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010169 5717394000 32452 VEEIAH - - - 391112 11400 6 LT1 211 0.2000 0 7883 120 1 0 3 0.4100 0 1 0 0 1060 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BD0916172 0 0 0 1 0 0 0 6150 0 0 VEEIAH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 BD0916172 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010187 5707394000 54275 S.SATHYANARAYANA RAO #579/1A 14 391112 12100 6 LT1 211 2 0 7607 168 1 0 3 1 -56 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999 111111583899 0 0 0 1 0 0 0 867 0 0 S.SATHYANARAYANA RAO,#579/1A 14 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 BD1039696 1 0 0 0 0 0 153.6700 169 2024-08-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010185 5686394000 AEH2042 H.BASAVARAJ S/O H.HALESHAPPA #:540:1,2.3,4,13TH CROSS,KTJ NAGAR 391112 24300 6 LT1 211 2.4000 0 8806 46 1 0 3 1 499 3.1800 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003829303D 0 0 0 1 0 0 0 0 0 0 H.BASAVARAJ,S/O H.HALESHAPPA #:540:1,2.3,4,13TH CROSS,KTJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010324 5646394000 AEH1481 K.MAHADEVAPPA - - - 391112 17700 6 LT1 211 3 0 18334 179 1 0 3 1 22 0 0 0 730 3911 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.730 (ignore if paid) 0 99999 2015-03-12 111111229155 0 0 0 1 0 0 0 0 0 0 K.MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010436 5636394000 62840 R NAGAMANI W/O P RAGHAVENDRA #1108/1-5 13TH CROSS 391112 26700 6 LT1 211 1 0 3219 308 1 0 3 0.7300 0 0 0 0 310 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.310 (ignore if paid) 0 0 69946745 0 0 0 1 0 0 0 0 0 0 R NAGAMANI,W/O P RAGHAVENDRA #1108/1-5 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010216 5617394000 9945 HUCHHAMMA - - - 391112 6900 6 LT1 211 0.1200 0 7028 78 1 0 3 0.8200 202 2.8100 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 99999 BD0903061 0 0 0 0 0 0 0 1723 0 0 HUCHHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 BD0903061 1 0 0 0 0 0 95.1700 105 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010174 5586394000 AEH476 RADHA BAI MIGADDR AEH476 391112 23600 6 LT1 211 4 0 5376 31 1 0 3 1 393 2.1700 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999 100003835322D 0 0 0 1 0 0 0 0 0 0 RADHA BAI,MIGADDR AEH476 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-08-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010243 5517394000 AEH15713 IFIKTHAR AHAMED - - - 391112 14600 6 LT1 211 3 0 10340 46 1 0 3 1 81 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003857457D 0 0 0 1 0 0 0 0 0 0 IFIKTHAR AHAMED,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010228 5486394000 AEH9973 H.BASAVARAJ S/O H.HALESHAPPA #:540:1,2.3,4,13TH CROSS,KTJ NAGAR 391112 24100 6 LT1 211 3 0 8717 31 1 0 3 1 7 0 0 0 520 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003839323D 0 0 0 1 0 0 0 0 0 0 H.BASAVARAJ,S/O H.HALESHAPPA #:540:1,2.3,4,13TH CROSS,KTJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010154 5417394000 10347 H.VEERABHADRAIAH, . . 391112 3700 6 LT1 211 0.1600 0 3647 9 1 0 3 1 -15 0 0 0 300 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111124064691 0 0 0 1 0 0 0 0 0 0 H.VEERABHADRAIAH,,. . 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 21.5200 32 2023-08-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010153 5407394000 64596 AYISHA YANEE MAHABOOBEE W/O ABUDL RAHIM #761/4 703 KTJ NAGARA 391112 3200 6 LT1 211 1 0 5951 11 1 0 3 1 1369 11.4700 0 0 650 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003852569D 0 0 0 1 0 0 0 0 0 0 AYISHA YANEE MAHABOOBEE,W/O ABUDL RAHIM #761/4 703 KTJ NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010437 5323061461 AEH49861 PURUSHOTHAMARAJA P N S/O PATEL NAGAPPA 1 #545 391112 25525 6 LT1 211 2 0 1011 35 1 0 3 0.8400 268 1.9600 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 100000 BC3107930 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAMARAJA P N,S/O PATEL NAGAPPA 1 #545 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010172 5317394000 19945 THIMMAPPA MIGADDR 19945 391112 5500 6 LT1 211 1 0 14260 81 1 0 3 1 0 0 0 0 860 3911 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 2009-12-01 100003848786D 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,MIGADDR 19945 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010171 5307394000 67230 IMAM HUSSAIN S/O MAHABOOB SAB #706/1,K,T,J,NAGAR 14TH CROSS 2N 391112 4600 6 LT1 211 1 0 5266 53 1 0 3 1 0 0 0 0 510 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003851248D 0 0 0 1 0 0 0 0 0 0 IMAM HUSSAIN,S/O MAHABOOB SAB #706/1,K,T,J,NAGAR 14TH CROSS 2N 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010188 5207394000 65818 H.N.SHOBHA H.N.SHOBHA #692/112 KTJ NAGAR 14TH CROSS 391112 9200 6 LT1 211 1 0 18453 120 1 0 3 1 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003848444D 0 0 0 1 0 0 0 0 0 0 H.N.SHOBHA,H.N.SHOBHA #692/112 KTJ NAGAR 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010186 5196394000 P4431 SRI SAYED MAHAMED - - 13TH CROSS K.T.J NAGAR - 391112 29100 6 LT1 211 0 1 687 7 1 0 28 1 -127 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003811413D 0 0 0 0 0 0 0 0 1 0 SRI SAYED MAHAMED,- - 13TH CROSS K.T.J NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010141 5127394000 AEH8863 PARAMESHVARAYYA - - - 391112 22300 6 LT1 211 3 0 9805 81 1 0 3 1 0 0 0 0 870 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003893937AD 0 0 0 1 0 0 0 0 0 0 PARAMESHVARAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010163 5107394000 68827 MEENAKSHI W/O R.CHANDRASHEKHAR #694/1,K.T.J.NAGAR 391112 10000 6 LT1 211 1 0 5918 50 1 0 3 1 -20 0 0 0 590 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 5107394208D 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,W/O R.CHANDRASHEKHAR #694/1,K.T.J.NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010339 0096394000 6639 GURUSIDDAMMA - - - 391112 30000 6 LT1 211 0.2800 0 10241 100 1 0 3 1 314 1.8200 0 0 890 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003821988D 0 0 0 1 0 0 0 0 0 0 GURUSIDDAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010334 0091799749 AEH43831 A.N.LAKSHMI DEVI W/O B.M.GOWDA #567/2 3RD MAIN 391112 18800 6 LT1 211 1 0 1894 17 1 0 3 1 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 99999 111110259385 0 0 0 1 0 0 0 595 0 0 A.N.LAKSHMI DEVI W/O B.M.GOWDA,#567/2 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 BC2364174 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010275 0027394000 AEH4502 P.KOTRAPPA - - - 391112 17100 6 LT1 211 2.6400 0 8579 97 1 0 3 1 -5 0 0 0 380 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111124064686 0 0 0 1 0 0 0 0 0 0 P.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010256 3196394000 P4511 P.PRAKASH MIGADDR P4511 K.T.J. NAGAR 13TH CROSS 391112 26000 6 LT5 511 0 14 64486 1 1 0 3 1 15 9.8200 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003811684D 0 0 0 1 0 0 0 0 1 0 P.PRAKASH,MIGADDR P4511 K.T.J. NAGAR 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010374 1027394000 DVG10711 B RAJU S/O BORAIAH . #:587:2AND 4,14TH CROSS KTJ NAGAR 391112 15400 6 LT1 211 0.2400 0 6392 33 1 0 3 1 66 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 2024-10-06 1027394542D 0 0 0 1 0 0 0 0 0 0 B RAJU S/O BORAIAH,. #:587:2AND 4,14TH CROSS KTJ NAGAR 0 0 0 0 0 0 6 0 2025-09-06 2025-10-06 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010209 9764886077 84341 THE MANAGER MS ASCEND TELECOM INFRASTRUCTURE PVT LTD #696/2 14 TH CROSS 391112 605 6 LT3A 311 3 0 15009 324 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 100000 111116274532 0 0 0 1 0 0 0 0 0 0 THE MANAGER MS ASCEND TELECOM INFRASTRUCTURE PVT LTD,#696/2 14 TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010181 8836394000 56792 R NAGAMANI R NAGAMANI 2ND MAIN 391112 26600 6 LT3A 311 0.5000 0 629 0 1 0 3 1 0 0 0 0 230 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003819942D 0 0 0 1 0 0 0 0 0 0 R NAGAMANI,R NAGAMANI 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010258 7836394000 56791 R NAGAMANI R NAGAMANI 2ND MAIN 391112 26300 6 LT3A 311 0.5000 0 3075 18 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003834708D 0 0 0 1 0 0 0 0 0 0 R NAGAMANI,R NAGAMANI 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010418 7607394000 55196 K.H. GOVINDAPPA #695/4 14 391112 11800 6 LT3A 311 0.5000 0 56 0 1 0 28 1 3 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003895060D 0 0 0 0 0 0 0 0 0 0 K.H. GOVINDAPPA,#695/4 14 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010197 6921087568 86676 VEERESH K E S/O ESHWARAPPA K1 #565/2 391112 18305 6 LT3A 311 2 0 2277 80 1 0 3 0.7400 -19 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 999999 67441251 0 0 0 1 0 0 0 0 0 0 VEERESH K E,S/O ESHWARAPPA K1 #565/2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010138 6836394000 56790 R NAGAMANI R NAGAMANI 2ND MAIN 391112 26400 6 LT3A 311 0.5000 0 995 6 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003822935D 0 0 0 1 0 0 0 0 0 0 R NAGAMANI,R NAGAMANI 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010131 6746394000 DVG4946 PARAMESHVARAYYA - - - 391112 22400 6 LT3A 311 0.1200 0 3634 101 1 0 3 0.9500 0 1 0 0 1080 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 BD1011252 0 0 0 1 0 0 0 133 0 0 PARAMESHVARAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 BD1011252 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010218 6707394000 54274 S.SATHYANARAYANA RAO #579/1A 14 391112 12500 6 LT3A 311 0.5000 0 2525 43 1 0 3 1 0 2.2400 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 100000 111113743593 0 0 0 1 0 0 0 0 0 0 S.SATHYANARAYANA RAO,#579/1A 14 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010214 6607394000 55195 K.H.GOVINDAPPA #695/4 14 391112 11700 6 LT3A 311 0.5000 0 2948 9 1 0 3 0 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14007503 0 9999 100003902524 0 0 0 0 0 0 0 0 0 0 K.H.GOVINDAPPA,#695/4 14 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010229 5910777957 74147 CHITRA S KARANT W/O G SURESH KARANT #560C 13TH CROSS 391112 30500 6 LT3A 311 1 0 296 1 1 0 3 1 464 3.3300 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 99999 100006893794 0 0 0 1 0 0 0 0 0 0 CHITRA S KARANT W/O G SURESH KARANT,#560C 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010233 5886394000 17131 K SHIVAMMA W/O LATE K SHIVAREDDY #554/1-2-3, 3RD MAIN,13TH CROSS K T J NAGARA 391112 28100 6 LT3A 311 0.4000 0 7970 69 1 0 3 1 0 1.3300 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003833096D 0 0 0 1 0 0 0 0 0 0 K SHIVAMMA W/O LATE K SHIVAREDDY,#554/1-2-3, 3RD MAIN,13TH CROSS K T J NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010203 4607394000 55590 K.H.GOVINDAPPA #695/4 14TH CROSS 391112 12000 6 LT3A 311 0.5000 0 3919 8 1 0 3 1 5 6.4500 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003916966D 0 0 0 1 0 0 0 0 0 0 K.H.GOVINDAPPA,#695/4 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010200 4586394000 DVG10529 K.N.PRABHAKARA SETTY MIGADDR DVG10529 391112 26200 6 LT3A 311 0.1600 0 3195 65 1 0 3 1 0 0 0 0 1210 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100003817981D 0 0 0 1 0 0 0 0 0 0 K.N.PRABHAKARA SETTY,MIGADDR DVG10529 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010143 4313103611 P6586 AMEEN MORATAGI S/O MUKBAL MURATAGI #686/ 391112 6800 6 LT3A 311 0 2 2469 14 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 99999 100006897619 0 0 0 1 0 0 0 0 1 0 AMEEN MORATAGI S/O MUKBAL MURATAGI,#686/ 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010408 2117394000 32453 BEERIH - - 14 CROSS - 391112 11500 6 LT3A 311 0.2000 0 4650 181 1 0 3 0.8300 0 0 0 0 880 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.880 (ignore if paid) 0 999999 BD1011257 0 0 0 1 0 0 0 1758 0 0 BEERIH,- - 14 CROSS - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 BD1011257 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010293 2027331733 86546 VEERESH K E S/O ESHWARAPPA K #566/1,2 391112 18315 6 LT3A 311 3 0 5305 166 1 0 3 0.9800 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 100000 7824674 0 0 0 2 0 0 0 0 0 0 VEERESH K E,S/O ESHWARAPPA K #566/1,2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010219 1936394000 56789 R NAGAMANI R NAGAMANI 2ND MAIN 391112 26500 6 LT3A 311 0.5000 0 849 5 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003830615D 0 0 0 1 0 0 0 0 0 0 R NAGAMANI,R NAGAMANI 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010189 9986394000 AEH18002 NAGENDRAPPA MIGADDR AEH18002 391112 24700 6 LT1 211 3 0 11064 7 1 0 3 1 -142 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003811966D 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,MIGADDR AEH18002 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010432 9917394000 5960 N.RUDRAPPA - - - 391112 14900 6 LT1 211 0.2800 0 8954 55 1 0 3 1 44 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 99999 111110341119 0 0 0 1 0 0 0 0 0 0 N.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010159 9907394000 18401 RUDRAMUNI NAIKA D.R. - - 689 - 391112 7400 6 LT1 211 0.1200 0 1993 62 1 0 3 1 864 7.8800 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003844846D 0 0 0 1 0 0 0 0 0 0 RUDRAMUNI NAIKA D.R.,- - 689 - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010217 9886394000 AEH2041 H.BASAVARAJ S/O H.HALESHAPPA #:540:1,2,3,4,13TH CROSS,KTJ NAGAR 391112 24500 6 LT1 211 2.4000 0 9383 15 1 0 3 1 -55 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003805976D 0 0 0 1 0 0 0 0 0 0 H.BASAVARAJ,S/O H.HALESHAPPA #:540:1,2,3,4,13TH CROSS,KTJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010359 9817394000 25218 K.G.MURIGAPPA MIGADDR 25218 391112 22200 6 LT1 211 0.2400 0 4240 53 1 0 3 0.9900 -25 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 100000 BD1053143 0 0 0 0 0 0 0 0 0 0 K.G.MURIGAPPA,MIGADDR 25218 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010157 9786394000 AEH14480 SMT.RADHA # 538/1 13TH CROSS 391112 23700 6 LT1 211 3 0 10006 29 1 0 3 1 -142 0 0 0 470 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003818169D 0 0 0 1 0 0 0 0 0 0 SMT.RADHA,# 538/1 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010207 9746394000 47269 SAKINABH - - #NO 575/1 KTJ NAGAR 14TTH CROSS - 391112 21600 6 LT1 211 1 0 3773 91 1 0 3 0.8300 51 0 0 0 890 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.890 (ignore if paid) 0 99999 67402626 0 0 0 0 0 0 0 0 0 0 SAKINABH,- - #NO 575/1 KTJ NAGAR 14TTH CROSS - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010340 9717394000 10715 B RAJU S/O BORAIAH . #:587/2 391112 15700 6 LT1 211 0.4800 0 5605 69 1 0 3 0.8300 157 1.1800 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 999999 BD1002231 0 0 0 1 0 0 0 0 0 0 B RAJU S/O BORAIAH,. #:587/2 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 BD1002231 1 0 0 0 0 0 67.8300 75 2023-07-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010350 9713875784 83616 GEETHA S A ALIYAS SURYAPRABHA W/O SRIRAMA S Y ANEGUNDI #1580/2B 391112 13001 6 LT1 211 1 0 1771 14 1 0 28 1 1529 13.7500 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 100000 111114657873 0 0 0 0 0 0 0 0 0 0 GEETHA S A ALIYAS SURYAPRABHA,W/O SRIRAMA S Y ANEGUNDI #1580/2B 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010348 9707394000 53599 PARVATHAMMA #706/2 14 391112 4700 6 LT1 211 1 0 5578 47 1 0 3 1 32 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 99999 111110266636 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,#706/2 14 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010177 9646394000 30342 H.GRASAMMA - - - 391112 13400 6 LT1 211 0.2000 0 15169 61 1 0 3 1 -49 0 0 0 500 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003865140D 0 0 0 1 0 0 0 0 0 0 H.GRASAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010308 9636394000 AEH30049 R NAGAMANI W/O P RAGHAVENDRA #1108/1-5 13TH CROSS 391112 27100 6 LT1 211 2 0 17461 100 1 0 3 1 0 0 0 0 560 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003831921D 0 0 0 1 0 0 0 0 0 0 R NAGAMANI,W/O P RAGHAVENDRA #1108/1-5 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010313 9617394000 AEH1916 PUSHPA MIGADDR AEH1916 391112 19800 6 LT1 211 3 0 21169 102 1 0 3 1 -33 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003847904D 0 0 0 1 0 0 0 0 0 0 PUSHPA,MIGADDR AEH1916 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010314 9607394000 54276 S.SATHYANARAYANARAO #570/1A 14 391112 12200 6 LT1 211 1 0 3468 58 1 0 3 1 0 2.3800 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 99999 111110093216 0 0 0 1 0 0 0 0 0 0 S.SATHYANARAYANARAO,#570/1A 14 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010136 9586394000 43559 ROOPA W/O. LATE NAGARAJ # 558/1,2 3 MAIN, 13 CROSS 391112 29700 6 LT1 211 0.2400 0 455 54 1 0 3 0.9300 64 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 1000000 69946334 0 0 0 1 0 0 0 0 0 0 ROOPA W/O. LATE NAGARAJ,# 558/1,2 3 MAIN, 13 CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010132 9486394000 6830 SYED MUDASSIR M S/O SYED MAHAMOOD #557/1 3RD MAIN 13TH CROSS 391112 29400 6 LT1 211 0.2800 0 9182 66 1 0 3 1 -49 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003823011D 0 0 0 1 0 0 0 0 0 0 SYED MUDASSIR M S/O SYED MAHAMOOD,#557/1 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010287 9417394000 30671 ADHYAKSHRU SRI KURUHINA SHETTY SAMAJA SANGHA SRI NEELAKANTESHWARA SWAMY TEM 2ND MAIN,14TH CROSS,KTJ NAGAR 391112 5900 6 LT1 211 3 0 22675 184 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003866955D 0 0 0 0 0 0 0 0 0 0 ADHYAKSHRU,SRI KURUHINA SHETTY SAMAJA SANGHA SRI NEELAKANTESHWARA SWAMY TEM 2ND MAIN,14TH CROSS,KTJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010299 9407394000 62165 P.ANNAPURNAMMA W/O R.PARAMESHWARAPPA #693/1 K.T.J.NAGARA 391112 9600 6 LT1 211 1 0 15105 104 1 0 3 1 2327 20.1600 0 0 450 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003879925D 0 0 0 1 0 0 0 0 0 0 P.ANNAPURNAMMA,W/O R.PARAMESHWARAPPA #693/1 K.T.J.NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010393 9307394000 67228 IMAM HUSSAIN S/O MAHABOOB SAB #706/1,K,T,J,NAGAR 14TH CROSS 2N 391112 4400 6 LT1 211 1 0 3906 40 1 0 3 1 0 0 0 0 360 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003845078D 0 0 0 1 0 0 0 0 0 0 IMAM HUSSAIN,S/O MAHABOOB SAB #706/1,K,T,J,NAGAR 14TH CROSS 2N 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-09-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010222 9268352436 73180 K.M MANJULA W.O LATE K.S MAHADEVAPPA #590.. 14TH CROSS 391112 17800 6 LT1 211 1 0 11285 35 1 0 3 1 -76 0 0 0 580 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110387301 0 0 0 0 0 0 0 0 0 0 K.M MANJULA W.O LATE K.S MAHADEVAPPA,#590.. 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010411 9241348155 AEH38699 K.M MANJULA W.O LATE K.S MAHADEVAPPA #590 14TH CROSS 391112 18100 6 LT1 211 1 0 4580 43 1 0 3 1 -21 0 0 0 450 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111218852 0 0 0 1 0 0 0 0 0 0 K.M MANJULA W.O LATE K.S MAHADEVAPPA,#590 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010369 9230040762 AEH42469 B.H.MALLIKARJUNA S/O LATE HANUMANTHAPPA #585/2 3RD MAIN 391112 15100 6 LT1 211 1 0 476 1 1 0 3 0.9000 314 2.2500 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 99999 BC2206803 0 0 0 0 0 0 0 340 0 0 B.H.MALLIKARJUNA S/O LATE HANUMANTHAPPA,#585/2 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 BC2206803 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010367 9217394000 5147 R.HANUMANTHAPPA - - - 391112 1510 6 LT1 211 0.1200 0 5398 60 1 0 3 1 77 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 10000 100006944172 0 0 0 0 0 0 0 1211 0 0 R.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 BD0905311 1 0 0 0 0 0 61.2500 67 2023-09-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010363 9207394000 67451 M.B.HASAN BI S/O M.S. BUDEN SAB #695/6,14TH CROSS K,T,J,NAGAR DVG 391112 10400 6 LT1 211 1 0 18993 98 1 0 3 1 0 0 0 0 650 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003855608D 0 0 0 1 0 0 0 0 0 0 M.B.HASAN BI,S/O M.S. BUDEN SAB #695/6,14TH CROSS K,T,J,NAGAR DVG 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 0 0 0 0 0 0 127.2500 140 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010263 2998578199 73335 JAITHUNNISA D/O IMAMA MADEESAB #583 & 583/2C 3RD MAIN, 14TH CROSS 391112 13900 6 LT1 211 1 0 12296 68 1 0 3 1 -155 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 99999 111110163437 0 0 0 1 0 0 0 0 0 0 JAITHUNNISA D/O IMAMA MADEESAB,#583 & 583/2C 3RD MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010264 2986394000 AEH2001 ROSHI REDDY MIGADDR AEH2001 391112 25000 6 LT1 211 2.8400 0 12922 4 1 0 3 1 -287 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003808029D 0 0 0 1 0 0 0 0 0 0 ROSHI REDDY,MIGADDR AEH2001 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010387 2917394000 24459 MAHABUB - - - 391112 3400 6 LT1 211 0.2000 0 5869 47 1 0 3 1 -91 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 999999 111111735807 0 0 0 1 0 0 0 0 0 0 MAHABUB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 BD0941539 1 0 0 0 0 0 80.7500 89 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010150 2907394000 DVG5793 USHA HIREGOWDA PATIL W/O SHIDDARAMAPPA #591/1-3 14TH CROSS 14TH CROSS 391112 18300 6 LT1 211 0.4000 0 1151 55 1 0 3 0.8200 0 1 0 0 270 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.270 (ignore if paid) 0 100000 67490758 0 0 0 1 0 0 0 0 0 0 USHA HIREGOWDA PATIL W/O SHIDDARAMAPPA,#591/1-3 14TH CROSS 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010322 2817394000 35446 BASAVARAJAPPA S/O RANGAPPA - 391112 1500 6 LT1 211 0.1600 0 1485 71 1 0 3 1 136 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 100000 111124064684 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,S/O RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010435 2807394000 DVG46836 . MIGADDR DVG46836 391112 21900 6 LT1 211 0.2000 0 2957 96 1 0 3 0.9300 -91 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 100000 67490722 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG46836 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010183 2786394000 AEH17705 SAYED MAHAMED - - - 391112 29200 6 LT1 211 2 0 9430 34 1 0 28 1 -72 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003823197D 0 0 0 0 0 0 0 0 0 0 SAYED MAHAMED,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010297 2746394000 AEH14384 SYED NASEER S/O S M GOUSE 575/2 3RD MAIN 391112 21700 6 LT1 211 3 0 10589 27 1 0 3 1 103 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003867304D 0 0 0 1 0 0 0 0 0 0 SYED NASEER S/O S M GOUSE,575/2 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-01-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010434 2707394000 53338 RENUKHAMMA W/O LATE NAVEEN #705/3 391112 4100 6 LT1 211 1 0 765 57 1 0 3 0.8300 -55 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 1000000 69946066 0 0 0 0 0 0 0 0 0 0 RENUKHAMMA W/O LATE NAVEEN,#705/3 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010211 2686394000 6640 GURUSIDDAMMA - - - 391112 29900 6 LT1 211 0.2400 0 3252 0 1 0 28 1 489 5.9800 0 0 210 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003813507D 0 0 0 0 0 0 0 0 0 0 GURUSIDDAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010352 2617394000 16048 SYED NASEER S/O S M GOUSE 575/2 3RD MAIN 391112 21800 6 LT1 211 0.1200 0 4017 163 1 0 3 0.9300 1381 0 0 0 1100 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 67421955 0 0 0 2 0 0 0 0 0 0 SYED NASEER S/O S M GOUSE,575/2 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 0.7700 11 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010438 2607394000 AEH25879 THIMMAPPA #707/2 14TH CROSS 2ND MAIN 391112 5600 6 LT1 211 1 0 4136 48 1 0 3 0.9900 0 0 0 0 300 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BD1039697 0 0 0 2 0 0 0 0 0 0 THIMMAPPA,#707/2 14TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 BD1039697 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010274 2599304985 AEH44510 N M NAGAVENI W/O S N SATYANARAYANARAO #696/2-3 2ND MAIN 14TH CROSS 391112 600 6 LT1 211 2 0 16215 120 1 0 3 0.8100 -94 0 0 0 1110 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2281761 0 0 0 2 0 0 0 0 0 0 N M NAGAVENI W/O S N SATYANARAYANARAO,#696/2-3 2ND MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 141 155 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010278 2586394000 AEH2786 THIPPESWAMY BANDI S/O. NARAYANAIAH R # 562 3RD MAIN, 13TH CROSS 391112 30600 6 LT1 211 3.9000 0 6529 22 1 0 3 1 -137 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003816402D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY BANDI S/O. NARAYANAIAH R,# 562 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010397 2517394000 AEH9305 UMAPATHI - - - 391112 20000 6 LT1 211 3 0 2444 0 1 0 28 1 -30 0 0 0 250 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110256881 0 0 0 0 0 0 0 0 0 0 UMAPATHI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010389 2430195005 AEH49860 PURUSHOTHAMARAJA P N S/O PATEL NAGAPPA 2 #545 391112 25515 6 LT1 211 2 0 3514 26 1 0 3 1 7 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 100000 111112052274 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAMARAJA P N,S/O PATEL NAGAPPA 2 #545 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010390 2417394000 36401 R.BASAVARAJAPPA - - - 391112 1700 6 LT1 211 0.1600 0 1438 79 1 0 3 0.9900 1201 9.2000 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 67421936 0 0 0 1 0 0 0 0 0 0 R.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 18.7300 29 2023-11-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010388 2407394000 64097 B.H.MALLIKARJUNA S/O HANUMANTHAPPA #585/2 3RD MAIN ROAD 14TH CROSS 391112 15200 6 LT1 211 1 0 12395 68 1 0 3 1 -64 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 2407394317D 0 0 0 1 0 0 0 0 0 0 B.H.MALLIKARJUNA,S/O HANUMANTHAPPA #585/2 3RD MAIN ROAD 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010303 2317394000 19952 CHANDRASHEKHARAPPA - - 14, CROSS - 391112 8800 6 LT1 211 0.2400 0 6723 34 1 0 3 1 2 0 0 0 290 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003851215D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHARAPPA,- - 14, CROSS - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010427 2307394000 AEH33928 SMT.PARVATHAMMA W/O K.T.NAGARAJ #:706/2 2ND MAIN,14TH CROSS,KTJ NAGAR 391112 4800 6 LT1 211 1 0 6948 43 1 0 3 1 -56 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003867951D 0 0 0 1 0 0 0 0 0 0 SMT.PARVATHAMMA,W/O K.T.NAGARAJ #:706/2 2ND MAIN,14TH CROSS,KTJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 53.5800 59 2024-07-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010357 2227394000 9360 BASANNA S/O. CHANNAPPA # 698/1 2ND MAIN, 14TH CROSS 391112 1400 6 LT1 211 0.2400 0 9955 69 1 0 3 1 -48 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003871004D 0 0 0 1 0 0 0 0 0 0 BASANNA S/O. CHANNAPPA,# 698/1 2ND MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010355 2217394000 AEH1670 M.J.UMAPATHI - - - 391112 19900 6 LT1 211 1.6000 0 4221 141 1 0 3 0.8300 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 100000 BD1067151 0 0 0 1 0 0 0 0 0 0 M.J.UMAPATHI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010428 2209565034 AEH37071 NASEEM BANU W/O ANEES PASHA #571/1-2 3 MAIN 14 CROSS 391112 20200 6 LT1 211 3 0 15832 116 1 0 3 1 -59 0 0 0 990 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110249684 0 0 0 1 0 0 0 0 0 0 NASEEM BANU W/O ANEES PASHA,#571/1-2 3 MAIN 14 CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010443 2207394000 68542 GUDADAPPA S/O SYAGLI HOLIYAPPA #700/2,14TH CROSS K.T.J NAGAR 391112 2100 6 LT1 211 1 0 2367 10 1 0 3 1 -20 0 0 0 290 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110095031 0 0 0 1 0 0 0 0 0 0 GUDADAPPA,S/O SYAGLI HOLIYAPPA #700/2,14TH CROSS K.T.J NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010405 2107394000 AEH35012 SMT,JAYALAKSHAMAMMA W/O RAME GOWDA #687/1234, 14TH CORSS K.T.J.NAGAR 391112 7200 6 LT1 211 1 0 6196 41 1 0 3 1 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100004681343D 0 0 0 1 0 0 0 0 0 0 SMT,JAYALAKSHAMAMMA,W/O RAME GOWDA #687/1234, 14TH CORSS K.T.J.NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010409 2096394000 6831 CHOUDAMMA MIGADDR 6831 391112 29500 6 LT1 211 0.2800 0 15145 89 1 0 3 1 -3 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003823511D 0 0 0 1 0 0 0 0 0 0 CHOUDAMMA,MIGADDR 6831 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010295 2027394000 8027 CHAMANSAB - - - 391112 5800 6 LT1 211 0.2400 0 6968 40 1 0 3 1 -2 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003876437D 0 0 0 1 0 0 0 0 0 0 CHAMANSAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010294 2017394000 AEH4864 S.B.UMESH S/O. LATE SUBRAYA BHAT # 586/1,2,3,3A,3B,3C,3D 3RD MAIN, 14TH CROSS 391112 16000 6 LT1 211 2 0 13447 49 1 0 3 1 -85 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003882128D 0 0 0 1 0 0 0 0 0 0 S.B.UMESH S/O. LATE SUBRAYA BHAT,# 586/1,2,3,3A,3B,3C,3D 3RD MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010237 1986394000 39000 MALIKARJUNAPPA - - - 391112 28500 6 LT1 211 0.1200 0 6062 6 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003806079D 0 0 0 1 0 0 0 0 0 0 MALIKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010386 1917394000 AEH10647 SUNDARAMMA - - - 391112 16300 6 LT1 211 1 0 4480 44 1 0 3 0.9700 14 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 99999 BD0913063 0 0 0 2 0 0 0 1382 0 0 SUNDARAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 BD0913063 1 0 0 0 0 0 38.5000 49 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010362 1907394000 6447 KARIYAPPA MIGADDR 6447 391112 13300 6 LT1 211 0.3600 0 978 44 1 0 3 0.9700 240 3.3300 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 100000 67490742 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,MIGADDR 6447 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010364 1886394000 16641 K.V.C. ARUNA W/O. K.SATHYANARAYANA # 1675/208 2ND MAIN, B BLOCK 391112 23500 6 LT1 211 0.8000 0 8716 102 1 0 3 1 1648 13.8100 0 0 240 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003821863D 0 0 0 1 0 0 0 0 0 0 K.V.C. ARUNA W/O. K.SATHYANARAYANA,# 1675/208 2ND MAIN, B BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-09-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010269 1881850197 73321 NIRANJANA BABU T HS/O HARISHCHANDRA T G #568/A 14TH CROSS 3RD MAIN 391112 19200 6 LT1 211 1 0 18557 138 1 0 3 1 -93 0 0 0 350 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110025202 0 0 0 1 0 0 0 0 0 0 NIRANJANA BABU T HS/O HARISHCHANDRA T G,#568/A 14TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010277 1864388915 72156 VALIBA S/O GOUSE PEER #695 14TH CROSS 391112 10700 6 LT1 211 1 0 8226 59 1 0 3 1 1 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 99999 111110259902 0 0 0 1 0 0 0 0 0 0 VALIBA S/O GOUSE PEER,#695 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010276 1846394000 P1080 P. PADMASHETTY 2 MAIN 14TH CROSS 2 MAIN 14TH CROSS 391112 17300 6 LT1 211 1 0 58 3 1 0 3 0.6000 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 100000 67490760 0 0 0 0 0 0 0 0 0 0 P. PADMASHETTY,2 MAIN 14TH CROSS 2 MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010395 1807394000 35135 SORAB BAI * * * * 391112 7500 6 LT1 211 0.2400 0 10714 175 1 0 3 1 517 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003844089D 0 0 0 1 0 0 0 0 0 0 SORAB BAI,* * * * 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010191 1772069822 AEH46345 KRISHNA NAIK D R S/O LATE DODDA RAMANAIK #688/2 391112 7800 6 LT1 211 1 0 552 9 1 0 3 0.9100 -279 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 99999 BC2633085 0 0 0 1 0 0 0 109 0 0 KRISHNA NAIK D R,S/O LATE DODDA RAMANAIK #688/2 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 BC2633085 1 0 0 0 0 0 7.2500 17 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010356 1717394000 AEH521 J.CHANNAMALLAPPA - - - 391112 17600 6 LT1 211 1.4000 0 3404 101 1 0 3 0.7600 52 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 100000 67395109 0 0 0 0 0 0 0 0 0 0 J.CHANNAMALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 117.3500 129 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010431 1707394000 AEH25455 K.H. GOVINDAPPA #695/4 14 391112 11600 6 LT1 211 3 0 2261 21 1 0 3 0.8300 -880 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 100000 BD0887545 0 0 0 1 0 0 0 0 0 0 K.H. GOVINDAPPA,#695/4 14 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010259 1648226562 AEH39852 CHITRA S KARANT W/O G SURESH KARANT #560B 13TH CROSS 391112 30400 6 LT1 211 2 0 1930 0 1 0 3 1 -102 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 99999 111110344659 0 0 0 1 0 0 0 0 0 0 CHITRA S KARANT W/O G SURESH KARANT,#560B 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010378 1617394000 7621 DODDAMMA - - - 391112 6300 6 LT1 211 0.1600 0 3431 7 1 0 3 1 -47 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003886014D 0 0 0 1 0 0 0 0 0 0 DODDAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010382 1607394000 56248 SARVADE SATHYANARAYANA RAO 579/1A 14 3 391112 12300 6 LT1 211 1 0 3356 26 1 0 3 1 6 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003920594D 0 0 0 1 0 0 0 0 0 0 SARVADE SATHYANARAYANA RAO,579/1A 14 3 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010273 1586394000 AEH1067 K.SHIVAREDDY MIGADDR AEH1067 391112 28200 6 LT1 211 2.5000 0 22430 85 1 0 3 1 -14 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003831067D 0 0 0 1 0 0 0 0 0 0 K.SHIVAREDDY,MIGADDR AEH1067 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010376 1517394000 42022 MAHABOOB - - 14, CROSS - 391112 2900 6 LT1 211 0.4800 0 7847 47 1 0 3 1 99 1 0 0 20 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 100003861884D 0 0 0 1 0 0 0 0 0 0 MAHABOOB,- - 14, CROSS - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010383 1507394000 60668 GIRIJAMMA W/O KOTTRABASAPPA #588/14&588/1A KTJ NAGAR 391112 16800 6 LT1 211 1 0 11533 22 1 0 3 1 1565 14.3700 0 0 480 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003846492D 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O KOTTRABASAPPA #588/14&588/1A KTJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010291 1417394000 46837 GUDADHAPPA - - K.T.J NAGARA - 391112 1900 6 LT1 211 0.2400 0 9003 131 1 0 3 1 600 2.8400 0 0 660 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003880267D 0 0 0 1 0 0 0 0 0 0 GUDADHAPPA,- - K.T.J NAGARA - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010298 1407394000 AEH32047 ABDULLA WAZEER S/O ABDUL LATIF SAB #695/4 14C KTJ NAGARA 391112 11000 6 LT1 211 1 0 1700 11 1 0 3 1 1771 15.4400 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003878605D 0 0 0 1 0 0 0 0 0 0 ABDULLA WAZEER,S/O ABDUL LATIF SAB #695/4 14C KTJ NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010391 1317844421 AEH49859 PURUSHOTHAMARAJA P N S/O PATEL NAGAPPA 3 #545 391112 25510 6 LT1 211 2 0 4247 78 1 0 3 0.8900 0 0 0 0 700 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BC3107928 0 0 0 3 0 0 0 0 0 0 PURUSHOTHAMARAJA P N,S/O PATEL NAGAPPA 3 #545 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010385 1307394000 66035 SMT.GEETHA S.A. W/O SRIRAM ANEGUNDI #580 14 TH CROSS KTJ NAGAR 391112 12700 6 LT1 211 1 0 10778 58 1 0 3 1 1 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003849723D 0 0 0 1 0 0 0 0 0 0 SMT.GEETHA S.A.,W/O SRIRAM ANEGUNDI #580 14 TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010422 1207394000 68543 GUDADAPPA S/O SYAGLI HOLIYAPPA #700/2,14TH CROSS K.T.J NAGAR 391112 2200 6 LT1 211 1 0 3590 3 1 0 3 1 -49 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100004684040D 0 0 0 1 0 0 0 0 0 0 GUDADAPPA,S/O SYAGLI HOLIYAPPA #700/2,14TH CROSS K.T.J NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-10-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010149 1196394000 DVG4297 BASAVALINGAPPA MIGADDR DVG4297 391112 25400 6 LT1 211 0.2400 0 2940 4 1 0 3 1 -26 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003815446D 0 0 0 1 0 0 0 0 0 0 BASAVALINGAPPA,MIGADDR DVG4297 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010325 1133209000 70762 KEMPAMMA W/O KRISHANEGOWDA #689/1-4, 14 CROSS KTJ NAGAR DAVANAGERE 391112 8300 6 LT1 211 1 0 5876 82 1 0 3 1 0 0 0 0 0 3911 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007503 0 99999 2019-10-12 111110028004 0 0 0 1 0 0 0 1477 0 0 KEMPAMMA W/O KRISHANEGOWDA,#689/1-4, 14 CROSS KTJ NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 BD0903055 1 0 0 0 0 0 65.5000 72 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010321 1127394000 6446 K.KARIYAPPA - - - 391112 13200 6 LT1 211 0.3600 0 6945 34 1 0 3 1 628 8.7900 0 0 430 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110156586 0 0 0 1 0 0 0 0 0 0 K.KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010323 1117394000 AEH10339 S.B.UMESH S/O. LATE SUBRAYA BHAT # 586/1,2,3,3A,3B,3C,3D 3RD MAIN, 14TH CROSS 391112 16400 6 LT1 211 1 0 12271 83 1 0 3 1 667 3.1200 0 0 280 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003884234D 0 0 0 1 0 0 0 0 0 0 S.B.UMESH S/O. LATE SUBRAYA BHAT,# 586/1,2,3,3A,3B,3C,3D 3RD MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010133 1096394000 AEH10962 N.DEVANAND MIGADDR AEH10962 391112 25210 6 LT1 211 3 0 16609 97 1 0 3 1 -249 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003822974D 0 0 0 1 0 0 0 0 0 0 N.DEVANAND,MIGADDR AEH10962 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010140 0986394000 AEH2702 R.NARAYANARAO MIGADDR AEH2702 391112 23800 6 LT1 211 3 0 8581 74 1 0 3 1 2566 22.8000 0 0 460 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003814365D 0 0 0 1 0 0 0 0 0 0 R.NARAYANARAO,MIGADDR AEH2702 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-09-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010289 0934609144 AEH39851 CHITRA S KARANT W/O G SURESH KARANT #560A 13TH CROSS 391112 30300 6 LT1 211 2 0 1180 53 1 0 3 0.8600 -66 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 100000 67490566 0 0 0 2 0 0 0 0 0 0 CHITRA S KARANT W/O G SURESH KARANT,#560A 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010292 0917394000 6644 SMT. BEBI JAN - - - 391112 2400 6 LT1 211 0.1200 0 9922 95 1 0 3 1 -2 1 0 0 410 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003885003D 0 0 0 1 0 0 0 0 0 0 SMT. BEBI JAN,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010152 0886394000 AEH3344 K.J.MAHALINGAPPA MIGADDR AEH3344 391112 28600 6 LT1 211 2.2300 0 13464 80 1 0 3 1 -1312 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003821844D 0 0 0 1 0 0 0 0 0 0 K.J.MAHALINGAPPA,MIGADDR AEH3344 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010199 0863317796 AEH37072 NASIMA BANU W/O ANISA PASHA #571/1-2 3 MAIN 14 CROSS 391112 20500 6 LT1 211 3 0 15921 59 1 0 28 1 0 0 0 0 1050 3911 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 2014-10-12 111110387843 0 0 0 0 0 0 0 0 0 0 NASIMA BANU W/O ANISA PASHA,#571/1-2 3 MAIN 14 CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010198 0846394000 P3521 H. BASAVRAJ . . 391112 20900 6 LT1 211 0 1 5726 23 1 0 3 1 -45 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003857772D 0 0 0 1 0 0 0 0 0 0 H. BASAVRAJ,. . 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 32.8800 43 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010337 0817394000 34360 PARAMESHWARAPPA - - - 391112 8700 6 LT1 211 0.1200 0 7352 67 1 0 3 1 444 3.0800 0 0 430 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003859435D 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010336 0807394000 46659 THIMMAPPA * * * * 391112 5300 6 LT1 211 1 0 12378 53 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003869242D 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,* * * * 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010344 0717394000 AEH18923 SATYAVATI MIGADDR AEH18923 D.No.582/8 3rd Main 14th Cross 391112 13500 6 LT1 211 3 0 4122 105 1 0 3 0.8700 -224 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 67421959 0 0 0 2 0 0 0 0 0 0 SATYAVATI,MIGADDR AEH18923 D.No.582/8 3rd Main 14th Cross 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010351 0707394000 53972 T.H.SARASWATHI BAI #568 14 391112 19000 6 LT1 211 1 0 12665 0 1 0 3 1 -152 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003870653D 0 0 0 1 0 0 0 0 0 0 T.H.SARASWATHI BAI,#568 14 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010151 0686394000 AEH1299 K.KOTRAPPA MIGADDR AEH1299 391112 22900 6 LT1 211 1 0 12236 29 1 0 3 1 -57 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003829028D 0 0 0 1 0 0 0 0 0 0 K.KOTRAPPA,MIGADDR AEH1299 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 69 76 2023-09-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010162 0662169834 71210 P ANNAPOORNMMA W/O R PARAMESHAWARAPPA #693/1.2 2 MAIN 14 CROSS 391112 9700 6 LT1 211 1 0 7985 52 1 0 3 1 29 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 99999 111110468320 0 0 0 1 0 0 0 0 0 0 P ANNAPOORNMMA W/O R PARAMESHAWARAPPA,#693/1.2 2 MAIN 14 CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010205 0657560667 88083 B M ASMATH W/O M SILLAR SAHEB #561 391112 0 6 LT1 211 1 0 1047 78 1 0 3 0.7600 -7 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 999999 68274344 0 0 0 1 0 0 0 0 0 0 B M ASMATH,W/O M SILLAR SAHEB #561 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010349 0617394000 34753 SMT. BEBI JAN - - - 391112 2300 6 LT1 211 0.1600 0 8937 34 1 0 3 1 -8 0 0 0 320 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 0617394344D 0 0 0 1 0 0 0 0 0 0 SMT. BEBI JAN,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010342 0607394000 57222 RENUKAMMA W/O LATE NAVEEN # 705/3 4 CROSS 2 391112 4200 6 LT1 211 0.5000 0 6867 39 1 0 3 1 -26 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003873139D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O LATE NAVEEN,# 705/3 4 CROSS 2 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010425 0586394000 AEH18001 NAGAENDRAPPA MIGADDR AEH18001 391112 24600 6 LT1 211 3 0 11945 60 1 0 3 1 -17 0 0 0 220 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003808984D 0 0 0 1 0 0 0 0 0 0 NAGAENDRAPPA,MIGADDR AEH18001 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010182 0556116015 87565 N GADDIGEPPA HALANNANAVARU S/O NAGAPPA HALANNANAVARU 1 #684/1,2,3 391112 0 6 LT1 211 1 0 511 13 1 0 3 1 -55 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 999999 111123169695 0 0 0 0 0 0 0 0 0 0 N GADDIGEPPA HALANNANAVARU,S/O NAGAPPA HALANNANAVARU 1 #684/1,2,3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010179 0554394012 71375 NASIMA BANU W/O ANISA PASHA #571/1-2 3 MAIN 14 CROSS KTJ NAGAR 391112 20400 6 LT1 211 1 0 6897 8 1 0 3 1 651 9.0500 0 0 290 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110245891 0 0 0 1 0 0 0 0 0 0 NASIMA BANU W/O ANISA PASHA,#571/1-2 3 MAIN 14 CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010317 0517394000 DVG48167 AHISHA - - - 391112 3100 6 LT1 211 1 0 4459 65 1 0 3 1 561 4.2900 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 99999 111110094150 0 0 0 1 0 0 0 0 0 0 AHISHA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010316 0507394000 62164 P.ANNAPURNAMMA W/O R.PARAMESHWARAPPA #693/1 K.T.J.NAGARA 391112 9410 6 LT1 211 1 0 769 30 1 0 3 1 4 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 100000 111120812946 0 0 0 1 0 0 0 0 0 0 P.ANNAPURNAMMA,W/O R.PARAMESHWARAPPA #693/1 K.T.J.NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010227 0446394000 DVG10069 MALLIKARJUNA MIGADDR DVG10069 391112 29000 6 LT1 211 0.1200 0 11823 99 1 0 3 1 526 4.9200 0 0 340 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003835526D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,MIGADDR DVG10069 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010372 0417394000 9661 SHARPUN BI W/O. JAMALSAB # 703 2ND MAIN, 14TH CROSS 391112 3000 6 LT1 211 0.1600 0 8736 75 1 0 3 1 9 0 0 0 630 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003873873D 0 0 0 0 0 0 0 0 0 0 SHARPUN BI W/O. JAMALSAB,# 703 2ND MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010375 0407394000 65440 ABDULLA WAZEER S/O ABDUL LATIF SAB #695/4 14C KTJ NAGARA 391112 11100 6 LT1 211 0.5000 0 5608 11 1 0 3 1 -12 0 0 0 320 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003849343D 0 0 0 1 0 0 0 0 0 0 ABDULLA WAZEER,S/O ABDUL LATIF SAB #695/4 14C KTJ NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010190 0353909000 70894 H BASAVARAJAPPA S/O HALESHAPPA #540/1 KTJ NAGAR 13 CROSS 3 MAIN DAVANAGERE 391112 24400 6 LT1 211 1 0 8049 37 1 0 3 1 -53 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 0353909777D 0 0 0 1 0 0 0 0 0 0 H BASAVARAJAPPA S/O HALESHAPPA,#540/1 KTJ NAGAR 13 CROSS 3 MAIN DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010333 0329253952 73334 JAITHUNNISA D/O IMAMA MADEESAB #583 & 583/2E 3RD MAIN, 14TH CROSS 391112 14100 6 LT1 211 1 0 2235 10 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 99999 111110396201 0 0 0 1 0 0 0 0 0 0 JAITHUNNISA D/O IMAMA MADEESAB,#583 & 583/2E 3RD MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010331 0317394000 AEH17324 R.V.SURESH - - - 391112 3600 6 LT1 211 3 0 9073 34 1 0 3 1 -101 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003876925D 0 0 0 1 0 0 0 0 0 0 R.V.SURESH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010332 0307394000 66036 SMT.GEETHA S.A. W/O SRIRAM ANEGUNDI #580 14 TH CROSS KTJ NAGAR 391112 12800 6 LT1 211 1 0 10168 27 1 0 28 1 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003874693D 0 0 0 0 0 0 0 0 0 0 SMT.GEETHA S.A.,W/O SRIRAM ANEGUNDI #580 14 TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010290 0227394000 4223 HANUMANTHAPPA - - - 391112 6400 6 LT1 211 0.1600 0 2619 14 1 0 3 0.9700 -97 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 100000 BD1066085 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010309 0217394000 8337 M.S.BASAVANA GOWDA - - - 391112 500 6 LT1 211 0.3100 0 3501 45 1 0 3 0.9800 37 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 100000 BD1066089 0 0 0 1 0 0 0 0 0 0 M.S.BASAVANA GOWDA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-11-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010311 0207394000 AEH35055 MOHAMAD JAVEEDH S/O G.A.RASHEED #695/15, 14TH CROSS 391112 300 6 LT1 211 4 0 42643 394 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 0207394213D 0 0 0 1 0 0 0 0 0 0 MOHAMAD JAVEEDH,S/O G.A.RASHEED #695/15, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010315 0199739709 83617 GEETHA S A ALIYAS SURYAPRABHA W/O SRIRAMA S Y ANEGUNDI 1 #1580/2B 391112 13002 6 LT1 211 1 0 1405 35 1 0 3 0.9800 1233 10.2600 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 100000 BC3271597 0 0 0 1 0 0 0 0 0 0 GEETHA S A ALIYAS SURYAPRABHA,W/O SRIRAMA S Y ANEGUNDI 1 #1580/2B 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010312 0196394000 AEH8812 P.RAMREDDY MIGADDR AEH8812 391112 27300 6 LT1 211 3 0 14203 86 1 0 3 1 82 1 0 0 360 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003820698D 0 0 0 1 0 0 0 0 0 0 P.RAMREDDY,MIGADDR AEH8812 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010196 0143859285 AEH56062 N GADDIGEPPA HALANNANAVARU S/O NAGAPPA HALANNANAVARU #684/1,2,3 391112 0 6 LT1 211 1 0 255 13 1 0 3 0.9700 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 999999 68259388 0 0 0 1 0 0 0 0 0 0 N GADDIGEPPA HALANNANAVARU,S/O NAGAPPA HALANNANAVARU #684/1,2,3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010338 0127394000 AEH2764 USHA HIREGOWDA PATIL W/O SHIDDARAMAPPA #591/1-3 14TH CROSS 391112 18200 6 LT1 211 2.4000 0 15742 100 1 0 3 1 -60 0 0 0 1080 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003856151D 0 0 0 1 0 0 0 0 0 0 USHA HIREGOWDA PATIL W/O SHIDDARAMAPPA,#591/1-3 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010366 9203209000 70761 KEMPAMMA W/O KRISHANEGOWDA #689/1-4 14 CROSS KTJ NAGAR DAVANAGERE 391112 8200 6 LT1 211 1 0 8390 40 1 0 3 1 569 7.9300 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 9203209007D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA W/O KRISHANEGOWDA,#689/1-4 14 CROSS KTJ NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010416 9132811119 AEH47833 THIPPESWAMY BANDI S/O. NARAYANAIAH R # 562 3RD MAIN, 13TH CROSS 391112 30700 6 LT1 211 2 0 4797 47 1 0 3 1 -127 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 999999 111111487209 0 0 0 1 0 0 0 513 0 0 THIPPESWAMY BANDI S/O. NARAYANAIAH R,# 562 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 BC2875543 1 0 0 0 0 0 101.5000 112 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010421 9107394000 AEH35056 MOHAMAD JAVEEDH S/O G.A.RASHEED #695/15, 14TH CROSS 391112 200 6 LT1 211 2 0 10273 7 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 9107394212D 0 0 0 1 0 0 0 0 0 0 MOHAMAD JAVEEDH,S/O G.A.RASHEED #695/15, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010423 9096394000 5837 THIPPEARUDRAPPA MIGADDR 5837 391112 27400 6 LT1 211 0.2800 0 10097 44 1 0 3 1 0 0 0 0 380 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003810850D 0 0 0 1 0 0 0 0 0 0 THIPPEARUDRAPPA,MIGADDR 5837 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010144 9087014256 AEH38926 JAITHUNNISA D/O IMAMA MADEESAB #583 & 583/2A 3RD MAIN, 14TH CROSS 391112 14200 6 LT1 211 2 0 8709 79 1 0 3 1 0 0 0 0 0 3911 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007503 0 99999 2015-09-12 111111213511 0 0 0 1 0 0 0 0 0 0 JAITHUNNISA D/O IMAMA MADEESAB,#583 & 583/2A 3RD MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010173 9046394000 AEH24056 N.DEVANANDA #543 391112 25200 6 LT1 211 3 0 47566 151 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003823517D 0 0 0 1 0 0 0 0 0 0 N.DEVANANDA,#543 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 259.1700 0 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010305 9027394000 36409 EMAMSAB - - - 391112 2600 6 LT1 211 0.2400 0 6848 39 1 0 3 1 0 0 0 0 630 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003871753D 0 0 0 1 0 0 0 0 0 0 EMAMSAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010304 9017394000 39571 MAHABOOASAB - - - 391112 3300 6 LT1 211 0.2400 0 16818 146 1 0 3 1 4486 57.7800 0 0 2180 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 100003854594D 0 0 0 1 0 0 0 0 0 0 MAHABOOASAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-08-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010145 8986394000 AEH14561 K.J.MAHALINGAPPA MIGADDR AEH14561 391112 28400 6 LT1 211 3 0 22400 73 1 0 3 1 -236 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003805245D 0 0 0 1 0 0 0 0 0 0 K.J.MAHALINGAPPA,MIGADDR AEH14561 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010310 8917394000 9855 EMAM SAB - - - 391112 2700 6 LT1 211 0.1200 0 1997 61 1 0 3 1 4335 37.2900 0 0 780 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003845353D 0 0 0 1 0 0 0 0 0 0 EMAM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010306 8902958836 AEH49858 PURUSHOTHAMARAJA P N S/O PATEL NAGAPPA #545 391112 25520 6 LT1 211 2 0 1475 23 1 0 3 0.9400 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 100000 BC3107927 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAMARAJA P N,S/O PATEL NAGAPPA #545 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010307 8817394000 AEH10341 SUNDARAMMA MIGADDR AEH10341 391112 15600 6 LT1 211 2.6000 0 20167 30 1 0 3 1 -256 0 0 0 260 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003875990D 0 0 0 1 0 0 0 0 0 0 SUNDARAMMA,MIGADDR AEH10341 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010433 8786394000 AEH2152 K.SHIVAREEDY MIGADDR AEH2152 391112 27600 6 LT1 211 3 0 6904 43 1 0 3 1 -41 0 0 0 550 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003809479D 0 0 0 1 0 0 0 0 0 0 K.SHIVAREEDY,MIGADDR AEH2152 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010255 8746394000 AEH1993 C.RAM - - - 391112 17500 6 LT1 211 2.4800 0 1994 65 1 0 3 0.9100 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 67421934 0 0 0 1 0 0 0 0 0 0 C.RAM,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010424 8717394000 DVG38945 BASAVANA GOWDA - - - 391112 400 6 LT1 211 0.2000 0 7961 25 1 0 3 1 -8 0 0 0 270 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003870099D 0 0 0 1 0 0 0 0 0 0 BASAVANA GOWDA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010392 8707394000 52231 . MIGADDR 52231 391112 5100 6 LT1 211 1 0 6491 45 1 0 3 1 0 0 0 0 650 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003845849D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 52231 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010384 8686394000 AEH2002 ROSHI REDDY MIGADDR AEH2002 391112 25100 6 LT1 211 2.7600 0 18911 89 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003838856D 0 0 0 1 0 0 0 0 0 0 ROSHI REDDY,MIGADDR AEH2002 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010231 8646394000 AEH3086 P.S.RAJU S/0 SHIVAPPA 588/1A K.T.J CLONY,14TH CROSS 391112 16600 6 LT1 211 1 0 628 84 1 0 3 0.8400 1786 15.2700 0 0 675 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.675 (ignore if paid) 0 0 69946732 0 0 0 1 0 0 0 0 0 0 P.S.RAJU,S/0 SHIVAPPA 588/1A K.T.J CLONY,14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010412 8636394000 AEH30048 R NAGAMANI W/O P RAGHAVENDRA #1108/1-5 13TH CROSS 391112 27000 6 LT1 211 3 0 35360 168 1 0 3 1 -165 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003835255D 0 0 0 1 0 0 0 0 0 0 R NAGAMANI,W/O P RAGHAVENDRA #1108/1-5 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010371 8621391136 AEH37070 NASEEM BANU W/O ANEES PASHA #571/1-2 3 MAIN 14 CROSS 391112 20300 6 LT1 211 1 0 183 2 1 0 3 1 -270 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 99999 111111196039 0 0 0 1 0 0 0 0 1 0 NASEEM BANU W/O ANEES PASHA,#571/1-2 3 MAIN 14 CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010370 8617394000 47057 Nagaveni .p.madivala - - # 1423 14TH CROSS KTJ NAGARA - 391112 21300 6 LT1 211 0.4800 0 2435 0 1 0 28 1 1536 13.5900 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999 111122311442 0 0 0 0 0 0 0 0 0 0 Nagaveni .p.madivala,- - # 1423 14TH CROSS KTJ NAGARA - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 41.7400 52 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010168 8572847732 AEH42624 B.H.MANJUNATH S/O HANUMANTHAPPA #585/1 14TH CROSS 391112 14800 6 LT1 211 1 0 1155 17 1 0 3 1 37 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 99999 111110406524 0 0 0 1 0 0 0 451 0 0 B.H.MANJUNATH S/O HANUMANTHAPPA,#585/1 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 BC2204805 1 0 0 0 0 0 8.5800 19 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010176 8536394000 66171 NAGAMMA D/O HULIKATTI BALLAPURADA LAKKAMMA #550/2 13RDCROSS 3RD MAIN 391112 27500 6 LT1 211 1 0 17107 81 1 0 3 1 -101 0 0 0 10 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 100003840955D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,D/O HULIKATTI BALLAPURADA LAKKAMMA #550/2 13RDCROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010302 8517394000 8026 CHAMANSAB - - - 391112 5700 6 LT1 211 0.1200 0 8375 53 1 0 28 1 -59 0 0 0 670 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110263576 0 0 0 0 0 0 0 2306 0 0 CHAMANSAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 BD0916408 1 0 0 0 0 0 102.1700 112 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010301 8507394000 58614 B H MANJUNATHA 585/1 14 391112 14700 6 LT1 211 1 0 12395 88 1 0 3 1 195 1.6600 0 0 810 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003850133D 0 0 0 1 0 0 0 0 0 0 B H MANJUNATHA,585/1 14 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010252 8486394000 AEH9263 SANGEETHA D/O. RAMANNA # 555/2-3 3RD MAIN, 13TH CROSS 391112 28700 6 LT1 211 3 0 9595 113 1 0 3 1 783 6.0100 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003820711D 0 0 0 1 0 0 0 0 0 0 SANGEETHA D/O. RAMANNA,# 555/2-3 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010282 8436394000 AEH35221 NAGENDRAPPA S/O LATE DEVENDRAPPA #541/1, PRASAD NILAYA 3RD MAIN 391112 24900 6 LT1 211 3 0 10602 49 1 0 3 1 -43 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 8436394295D 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,S/O LATE DEVENDRAPPA #541/1, PRASAD NILAYA 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010419 8407394000 AEH29656 P ANNAPOORNAMMA W/O P PARAMESWARAPPA #6931/1 KTJ NAGARA 391112 9500 6 LT1 211 1 0 3331 15 1 0 3 1 755 5.9100 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003847333D 0 0 0 1 0 0 0 0 0 0 P ANNAPOORNAMMA,W/O P PARAMESWARAPPA #6931/1 KTJ NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010288 8317394000 AEH9399 A.N. LAKSHMIDEVI MIGADDR AEH9399 391112 18600 6 LT1 211 4 0 3998 94 1 0 3 1 403 2.7900 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 100000 111111939397 0 0 0 1 0 0 0 0 0 0 A.N. LAKSHMIDEVI,MIGADDR AEH9399 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010341 8307394000 67229 IMAM HUSSAIN S/O MAHABOOB SAB #706/1,K,T,J,NAGAR 14TH CROSS 2N 391112 4500 6 LT1 211 1 0 9775 47 1 0 3 1 2633 23.0400 0 0 560 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003849968D 0 0 0 1 0 0 0 0 0 0 IMAM HUSSAIN,S/O MAHABOOB SAB #706/1,K,T,J,NAGAR 14TH CROSS 2N 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010354 8217394000 21006 D.R.KRISHNA NAIK S/O. LATE DODDA RAMA NAIK # 688/2 2ND MAIN, 14TH CROSS 391112 7600 6 LT1 211 0.4400 0 12729 71 1 0 3 1 143 1.9900 0 0 350 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003881296D 0 0 0 1 0 0 0 0 0 0 D.R.KRISHNA NAIK S/O. LATE DODDA RAMA NAIK,# 688/2 2ND MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010165 5096394000 4298 BASAVALINGAPPA MIGADDR 4298 391112 25500 6 LT1 211 0.2000 0 7275 36 1 0 3 1 -15 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003829234D 0 0 0 1 0 0 0 0 0 0 BASAVALINGAPPA,MIGADDR 4298 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010139 5019675997 AEH49984 P SITHARAMASHETTY S/O LATE POOVAPPA 1 #569/1 3RD MAIN 14TH CROSS 391112 19600 6 LT1 211 2 0 2700 55 1 0 3 0.8500 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 100000 BC3113934 0 0 0 1 0 0 0 0 0 0 P SITHARAMASHETTY,S/O LATE POOVAPPA 1 #569/1 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010142 5017394000 7418 NANJAMMA - - - 391112 9000 6 LT1 211 0.1600 0 8216 64 1 0 3 1 0 2.7100 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003860653D 0 0 0 1 0 0 0 0 0 0 NANJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010166 4986394000 44077 THIPPESWAMY BANDI S/O. NARAYANAIAH R # 562 3RD MAIN, 13TH CROSS 391112 30800 6 LT1 211 0.4800 0 28348 81 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003823627D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY BANDI S/O. NARAYANAIAH R,# 562 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 224.8300 0 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010246 4917394000 DVG6583 BHEEMAPPA - - - 391112 700 6 LT1 211 0.2000 0 4511 33 1 0 3 1 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 4917394535D 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010361 4823623310 72481 RUDRAPPA S/O PUTTAPPA #685/1 391112 6500 6 LT1 211 1 0 5036 19 1 0 3 1 142 2.0200 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 99999 111111217299 0 0 0 1 0 0 0 0 0 0 RUDRAPPA S/O PUTTAPPA,#685/1 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010155 4807394000 9946 HUCHAMMA * * * * 391112 7300 6 LT1 211 0.1200 0 11049 77 1 0 3 1 0 0 0 0 410 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003870991D 0 0 0 1 0 0 0 0 0 0 HUCHAMMA,* * * * 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010347 4746394000 23575 SANAULLA. K. S/O. LATE AMEER SAB # 576/3, 14 CROSS, 391112 22100 6 LT1 211 0.1200 0 7836 60 1 0 3 1 30 0 0 0 640 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.640 (ignore if paid) 0 100000 111124064690 0 0 0 0 0 0 0 0 0 0 SANAULLA. K. S/O. LATE AMEER SAB,# 576/3, 14 CROSS, 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010253 4717394000 5148 BHEEMAPPAH.D. - - - 391112 10200 6 LT1 211 0.1200 0 312 32 1 0 3 1 125 1.0800 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 1000000 1B3283454025 0 0 0 1 0 0 0 0 0 0 BHEEMAPPAH.D.,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010249 4707394000 53337 RENUKAMMA W/O LATE NAVEEN #705/3 391112 4000 6 LT1 211 1 0 6662 47 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003871306D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O LATE NAVEEN,#705/3 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010266 4688470710 AEH49983 P SITHARAMASHETTY S/O LATE POOVAPPA #569/1 3RD MAIN 14TH CROSS 391112 19500 6 LT1 211 1 0 1735 13 1 0 3 0.6700 77 1.1100 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 100000 BC3113935 0 0 0 0 0 0 0 0 0 0 P SITHARAMASHETTY,S/O LATE POOVAPPA #569/1 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010268 4686394000 794 K.KOTRAPPA MIGADDR 794 391112 22700 6 LT1 211 1 0 15990 110 1 0 3 1 312 2.9400 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003823297D 0 0 0 1 0 0 0 0 0 0 K.KOTRAPPA,MIGADDR 794 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010402 4646394000 8451 K.KOTRAPPA MIGADDR 8451 391112 22800 6 LT1 211 0.2400 0 9710 17 1 0 28 1 -59 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003810253D 0 0 0 0 0 0 0 0 0 0 K.KOTRAPPA,MIGADDR 8451 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010368 4617394000 AEH427 S.B.UMESH S/O. LATE SUBRAYA BHAT # 586/1,2,3,3A,3B,3C,3D 3RD MAIN, 14TH CROSS 391112 15800 6 LT1 211 2 0 9481 126 1 0 3 1 -1 1.3300 0 0 1000 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003853207D 0 0 0 1 0 0 0 0 0 0 S.B.UMESH S/O. LATE SUBRAYA BHAT,# 586/1,2,3,3A,3B,3C,3D 3RD MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010271 4507394000 59818 ABDUL WAZEED #695/8 14THCROSS - 391112 11200 6 LT1 211 0.5000 0 528 42 1 0 3 1 172 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 100000 111125660899 0 0 0 1 0 0 0 0 0 0 ABDUL WAZEED,#695/8 14THCROSS - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010270 4481212092 AEH55057 NIRMALA S W/O SUNIL KUMAR J S #697/23 391112 1015 6 LT1 211 2 0 1439 52 1 0 3 0.9600 -6384 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 999999 BD1162604 0 0 0 1 0 0 0 0 0 0 NIRMALA S,W/O SUNIL KUMAR J S #697/23 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010415 4459146956 88718 HUCHAMMA W/O DEVARJ DOOR NO 689/5, K T J NAGARA, 2ND MAIN, 14TH CROSS 391112 0 6 LT1 211 1 0 78 6 1 0 3 0.8600 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 100000 69959764 0 0 0 1 0 0 0 0 0 0 HUCHAMMA,W/O DEVARJ DOOR NO 689/5, K T J NAGARA, 2ND MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010414 4459129113 AEH43832 A.N.LAKSHMI DEVI W/O B.M.GOWDA #567/2B 3RD MAIN 391112 18700 6 LT1 211 2 0 4282 9 1 0 3 0.9900 -35 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 99999 BC2364173 0 0 0 0 0 0 0 1972 0 0 A.N.LAKSHMI DEVI W/O B.M.GOWDA,#567/2B 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 BC2364173 1 0 0 0 0 0 39.2500 49 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010413 4446394000 DVG17129 SHIVA REDDY MIGADDR DVG17129 391112 27900 6 LT1 211 0.4000 0 11019 71 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003836990D 0 0 0 1 0 0 0 0 0 0 SHIVA REDDY,MIGADDR DVG17129 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 38 48 2023-08-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010410 4433982411 AEH39850 CHITRA S KARANT W/O G SURESH KARANT #560 13TH CROSS 391112 30200 6 LT1 211 2 0 156 0 1 0 3 1 -102 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 999999 111110243391 0 0 0 1 0 0 0 0 0 0 CHITRA S KARANT W/O G SURESH KARANT,#560 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010239 4417394000 20400 G.GUDDAPPA - - - 391112 1800 6 LT1 211 0.2400 0 3501 134 1 0 3 0.8900 644 5 0 0 420 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.420 (ignore if paid) 0 100000 67451212 0 0 0 1 0 0 0 0 0 0 G.GUDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010235 4407394000 65538 B RAJU S/O BORAIAH . #587/2 391112 15500 6 LT1 211 1 0 5126 17 1 0 3 1 132 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003847590D 0 0 0 1 0 0 0 0 0 0 B RAJU S/O BORAIAH,. #587/2 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010146 4307394000 AEH33697 M.B.HASAN BI S/O M.S. BUDEN SAB #695/6.14TH CROSS K,T,J,NAGAR DVG 391112 10600 6 LT1 211 2 0 10894 107 1 0 3 1 662 3.1500 0 0 490 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003870959D 0 0 0 1 0 0 0 0 0 0 M.B.HASAN BI,S/O M.S. BUDEN SAB #695/6.14TH CROSS K,T,J,NAGAR DVG 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010170 4290431845 AEH38925 JAITHUNNISA D/O IMAMA MADEESAB #583 & 583/2 3RD MAIN, 14TH CROSS 391112 13600 6 LT1 211 1 0 2830 50 1 0 3 0.8300 -52 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 100000 BD1080917 0 0 0 0 0 0 0 0 0 0 JAITHUNNISA D/O IMAMA MADEESAB,#583 & 583/2 3RD MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010429 4227394000 DVG19804 T.PEERA S/O. TIPPUSAB # 698/2,3 2ND MAIN, 14TH CROSS 391112 1300 6 LT1 211 0.1600 0 9306 27 1 0 3 0 -70 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003878444D 0 0 0 1 0 0 0 0 0 0 T.PEERA S/O. TIPPUSAB,# 698/2,3 2ND MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010251 4217394000 15041 S.ANANTHAIAH - - - 391112 2000 6 LT1 211 0.1200 0 6055 84 1 0 3 1 1666 13.5800 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 99999 111111220844 0 0 0 1 0 0 0 0 0 0 S.ANANTHAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-08-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010250 4207394000 66999 SMT.GEETHA S.A W/O SRI RAMA ANIGONDI #580. 14TH CROSS K.T.J. NAGAR DVG 391112 12600 6 LT1 211 1 0 11851 110 1 0 3 1 -5 0 0 0 690 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003848839D 0 0 0 1 0 0 0 0 0 0 SMT.GEETHA S.A,W/O SRI RAMA ANIGONDI #580. 14TH CROSS K.T.J. NAGAR DVG 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010400 4127394000 15308 LAKSHMAMMA - - - 391112 5200 6 LT1 211 0.1600 0 17105 68 1 0 3 1 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003871977D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010399 4117394000 7620 * * - 391112 6200 6 LT1 211 0.1600 0 1987 72 1 0 3 0.9100 727 5.3900 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 100000 BD1115608 0 0 0 1 0 0 0 0 0 0 *,* - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010135 4107394000 69084 SMT,JAYALAKSHAMAMMA W/O RAME GOWDA #687/1234, 14TH COSS K.T.J.NAGAR DV 391112 7000 6 LT1 211 1 0 7028 28 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 4107394207D 0 0 0 1 0 0 0 0 0 0 SMT,JAYALAKSHAMAMMA,W/O RAME GOWDA #687/1234, 14TH COSS K.T.J.NAGAR DV 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010318 4027394000 8066 SMT.PUSHPA VISHVANATHA - - - 391112 19400 6 LT1 211 0.1600 0 10309 4 1 0 3 1 -159 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003865526D 0 0 0 1 0 0 0 0 0 0 SMT.PUSHPA VISHVANATHA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010230 3998476863 87506 GUDADAPPA S/O HOLEYAPPA #700/1 391112 0 6 LT1 211 1 0 267 12 1 0 3 1 2532 22 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 999999 111123458553 0 0 0 1 0 0 0 0 0 0 GUDADAPPA,S/O HOLEYAPPA #700/1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010225 3984255288 86722 NIRMALA S W/O SUNIL KUMAR J S 2 #697/23 391112 1010 6 LT1 211 1 0 1212 45 1 0 3 0.9400 -147 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 999999 BD1162603 0 0 0 0 0 0 0 0 0 0 NIRMALA S,W/O SUNIL KUMAR J S 2 #697/23 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010377 3925442358 87566 N GADDIGEPPA HALANNANAVARU S/O NAGAPPA HALANNANAVARU 2 #684/1,2,3 391112 0 6 LT1 211 1 0 966 44 1 0 3 0.8000 -120 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 999999 68259379 0 0 0 1 0 0 0 0 0 0 N GADDIGEPPA HALANNANAVARU,S/O NAGAPPA HALANNANAVARU 2 #684/1,2,3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-31 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010380 3917394000 9653 BHEEMAPPA K. - - - 391112 10100 6 LT1 211 0.1600 0 9398 133 1 0 3 1 0 0 0 0 230 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100005221060D 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA K.,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010220 3907394000 DVG17140 KOTRAPPA MIGADDR DVG17140 391112 17400 6 LT1 211 0.8000 0 5485 38 1 0 3 1 0 0 0 0 970 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003867969D 0 0 0 1 0 0 0 0 0 0 KOTRAPPA,MIGADDR DVG17140 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010223 3886394000 33897 AIGOURE MALLIKARJUNAPPA MIGADDR 33897 391112 28900 6 LT1 211 0.1200 0 6847 51 1 0 3 1 26 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003821951D 0 0 0 0 0 0 0 0 0 0 AIGOURE MALLIKARJUNAPPA,MIGADDR 33897 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010379 3846394000 P2339 S.B.UMESH S/O. LATE SUBRAYA BHAT # 586/1,2,3,3A,3B,3C,3D 14TH CROSS 391112 16200 6 LT1 211 0.7500 1 10650 32 1 0 3 1 491 2.2900 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003856410D 0 0 0 1 0 0 0 0 1 0 S.B.UMESH S/O. LATE SUBRAYA BHAT,# 586/1,2,3,3A,3B,3C,3D 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010248 3817394000 DVG37390 D.R.KRISHNA NAIK S/O. LATE DODDA RAMA NAIK # 688/2 2ND MAIN, 14TH CROSS 391112 7900 6 LT1 211 0.6000 0 1950 55 1 0 3 0.8200 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 100000 67402614 0 0 0 0 0 0 0 0 0 0 D.R.KRISHNA NAIK S/O. LATE DODDA RAMA NAIK,# 688/2 2ND MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010285 3807394000 46359 D.R.KRISHNA NAIK S/O. LATE DODDA RAMA NAIK # 688/2 2ND MAIN, 14TH CROSS 391112 7700 6 LT1 211 0.2400 0 7161 56 1 0 3 1 1834 25.0300 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003852807D 0 0 0 1 0 0 0 0 0 0 D.R.KRISHNA NAIK S/O. LATE DODDA RAMA NAIK,# 688/2 2ND MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-09-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010284 3793961641 73338 JAITHUNNISA D/O IMAMA MADEESAB #583 & 583/2B 3RD MAIN, 14TH CROSS 391112 14300 6 LT1 211 1 0 8907 57 1 0 3 1 -5 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 99999 111110245326 0 0 0 1 0 0 0 0 0 0 JAITHUNNISA D/O IMAMA MADEESAB,#583 & 583/2B 3RD MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010286 3786394000 AEH8506 P.RAMREDDY MIGADDR AEH8506 391112 27200 6 LT1 211 1 0 11208 73 1 0 3 1 -6 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003812674D 0 0 0 1 0 0 0 0 0 0 P.RAMREDDY,MIGADDR AEH8506 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010403 3762679234 73337 JAITHUNNISA D/O IMAMA MADEESAB #583 & 583/2G 3RD MAIN, 14TH CROSS 391112 13800 6 LT1 211 1 0 6731 57 1 0 3 1 1 0 0 0 1310 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111110329902 0 0 0 1 0 0 0 0 0 0 JAITHUNNISA D/O IMAMA MADEESAB,#583 & 583/2G 3RD MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010404 3746394000 10222 PARAMESHVARAYYA - - - 391112 22500 6 LT1 211 0.3200 0 10208 134 1 0 3 0.9700 0 0 0 0 900 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BD0913064 0 0 0 1 0 0 0 2394 0 0 PARAMESHVARAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 BD0913064 1 0 0 0 0 0 122.5000 135 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010160 3717394000 10710 RAMACHANDRAPPA - - - 391112 15300 6 LT1 211 0.4800 0 4243 56 1 0 3 0.8600 -274 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 99999 BD0886215 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 BD0886215 1 0 0 0 0 0 59.5000 65 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010192 3686394000 7421 G.MAHADEVAPPA MIGADDR 7421 391112 29800 6 LT1 211 0.3600 0 9195 64 1 0 3 1 28 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003817350D 0 0 0 1 0 0 0 0 0 0 G.MAHADEVAPPA,MIGADDR 7421 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010327 3631151874 73336 JAITHUNNISA D/O IMAMA MADEESAB #583 & 583/2D 3RD MAIN, 14TH CROSS 391112 13700 6 LT1 211 1 0 10934 50 1 0 3 1 945 8.9500 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 99999 111110093491 0 0 0 1 0 0 0 0 0 0 JAITHUNNISA D/O IMAMA MADEESAB,#583 & 583/2D 3RD MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010147 3617394000 AEH13078 SMT.SAKINABI SMT.R.SAKINABI - 391112 21500 6 LT1 211 3 0 8345 108 1 0 3 1 447 2.8300 0 0 610 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111119680965 0 0 0 1 0 0 0 0 0 0 SMT.SAKINABI,SMT.R.SAKINABI - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010148 3607394000 55788 IMAM HUSSAIN 14TH CROSS 391112 4300 6 LT1 211 1 0 19372 132 1 0 3 1 5574 48.5200 0 0 690 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003852070D 0 0 0 1 0 0 0 0 0 0 IMAM HUSSAIN,14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010180 3586394000 16640 K.KOTRAPPA MIGADDR 16640 391112 23000 6 LT1 211 0.8000 0 11928 71 1 0 3 1 22 0 0 0 320 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003809258D 0 0 0 1 0 0 0 0 0 0 K.KOTRAPPA,MIGADDR 16640 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010440 3517394000 AEH15712 IFIKTHAR AHAMED - - - 391112 14500 6 LT1 211 3 0 995 40 1 0 3 1 225 1.0500 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 100000 111124064683 0 0 0 1 0 0 0 0 0 0 IFIKTHAR AHAMED,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-11-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010134 3507394000 60539 YALLUBAI W/O M NINGAPPA#692/1.2 2SDMAIN 14THCROSS KTJNAGAR 391112 9100 6 LT1 211 0.5000 0 11927 59 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003880835D 0 0 0 1 0 0 0 0 0 0 YALLUBAI,W/O M NINGAPPA#692/1.2 2SDMAIN 14THCROSS KTJNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010137 3407394000 65537 S.B.UMESH S/O. LATE SUBRAYA BHAT # 586/1,2,3,3A,3B,3C,3D 3RD MAIN, 14TH CROSS 391112 16100 6 LT1 211 1 0 14029 21 1 0 3 1 -1302 0 0 0 640 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003853572D 0 0 0 1 0 0 0 0 0 0 S.B.UMESH S/O. LATE SUBRAYA BHAT,# 586/1,2,3,3A,3B,3C,3D 3RD MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010439 3317394000 AEH227 H BASAVARAJA - - - 391112 20800 6 LT1 211 2.8800 0 16309 67 1 0 3 1 1 0 0 0 880 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 3317394130D 0 0 0 1 0 0 0 0 0 0 H BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 92.5600 102 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010224 3307394000 AEH33698 M.B.HASAN BI S/O M.S. BUDEN SAB #695/6,14TH CROSS K,T,J NAGAR DVG 391112 10500 6 LT1 211 1 0 3917 106 1 0 3 1 0 0 0 0 580 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111116165616 0 0 0 1 0 0 0 0 0 0 M.B.HASAN BI,S/O M.S. BUDEN SAB #695/6,14TH CROSS K,T,J NAGAR DVG 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010360 3227394000 AEH10340 S.B.UMESH S/O. LATE SUBRAYA BHAT # 586/1,2,3,3A,3B,3C,3D 3RD MAIN, 14TH CROSS 391112 16500 6 LT1 211 1 0 1103 27 1 0 3 0.9500 98 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 67423289 0 0 0 1 0 0 0 0 0 0 S.B.UMESH S/O. LATE SUBRAYA BHAT,# 586/1,2,3,3A,3B,3C,3D 3RD MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 15.6300 26 2023-10-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010279 3217394000 19624 KEMPAMMA W/O. Y.KRISHNEGOUDA # 689/1-4 2ND MAIN, 14TH CROSS 391112 8000 6 LT1 211 0.1200 0 2483 58 1 0 3 0.7700 19 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 100000 67402615 0 0 0 0 0 0 0 0 0 0 KEMPAMMA W/O. Y.KRISHNEGOUDA,# 689/1-4 2ND MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010272 3207394000 67000 SMT.GEETHA S.A W/O SRI RAMA ANIGONDI #580. 14TH CROSS K.T.J. NAGAR DVG 391112 12900 6 LT1 211 1 0 941 35 1 0 3 0.8500 181 1.7500 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 100000 67451338 0 0 0 0 0 0 0 0 0 0 SMT.GEETHA S.A,W/O SRI RAMA ANIGONDI #580. 14TH CROSS K.T.J. NAGAR DVG 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010158 3117394000 AEH2267 P.KOTRAPPA - - - 391112 17000 6 LT1 211 2.5000 0 15377 126 1 0 3 1 255 1.8700 0 0 920 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003872535D 0 0 0 1 0 0 0 0 0 0 P.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010156 3107394000 69085 SMT,JAYALAKSHAMAMMA W/O RAME GOWDA #687/1234, 14TH CORSS K.T.J.NAGAR 391112 7100 6 LT1 211 1 0 14694 69 1 0 3 1 -110 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 111112552947D 0 0 0 1 0 0 0 0 0 0 SMT,JAYALAKSHAMAMMA,W/O RAME GOWDA #687/1234, 14TH CORSS K.T.J.NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010195 3096394000 17130 K.SHIVAREDDY MIGADDR 17130 391112 28000 6 LT1 211 0.4000 0 17385 17 1 0 28 1 26 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003834800D 0 0 0 0 0 0 0 0 0 0 K.SHIVAREDDY,MIGADDR 17130 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010210 3081418740 86721 NIRMALA S W/O SUNIL KUMAR J S 1 #697/23 391112 1005 6 LT1 211 1 0 973 65 1 0 3 0.9300 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 999999 BD1162605 0 0 0 1 0 0 0 0 0 0 NIRMALA S,W/O SUNIL KUMAR J S 1 #697/23 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418010345 3027394000 AEH9304 M.C.UMAPATHI - - - 391112 20100 6 LT1 211 3 0 6590 0 1 0 28 1 -201 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 0 9999999 100003857938D 0 0 0 0 0 0 0 0 0 0 M.C.UMAPATHI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 30.3300 40 2024-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418010442 3017394000 41254 VEERAYYA - - X - 391112 11300 6 LT1 211 0.1600 0 12324 193 1 0 3 1 0 2.6000 0 0 1060 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007503 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100003857068D 0 0 0 0 0 0 0 0 0 0 VEERAYYA,- - X - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872667 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0