1418012849 9833922147 78456 H R CHANNAVEERAPPA RIDRAPPA HADIMANI #23B 3RD MAIN 14TH CROSS 391139 0 6 LT3A 311 1 0 578 3 1 0 3 1 -2 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 99999 100006881733 0 0 0 0 0 0 0 0 0 0 H R CHANNAVEERAPPA RIDRAPPA HADIMANI,#23B 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10001075161 0 0 0 0 BC2515792 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 1418012822 9528044789 73000 SRINIVASA G C S/O CHANNAPPA G S #31A 391139 141420 6 LT3A 311 2 0 6211 62 1 0 3 1 0 2.2800 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 99999 100006881984 0 0 0 0 0 0 0 0 0 0 SRINIVASA G C S/O CHANNAPPA G S,#31A 0 0 0 0 0 0 0 0 2025-10-06 0 10031872697 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 1418012628 8871105000 37548 Faridabanu - - - 391139 140830 6 LT3A 311 0.2400 0 3351 4 1 0 3 1 252 1.2200 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003892598D 0 0 0 1 0 0 0 0 0 0 Faridabanu,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 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 1418012663 8850121205 77494 N M SOMAIAH S/O NANDAIAH N M #34 YALLAMMA NAGARA 391139 110060 6 LT3A 311 1 0 3930 213 1 0 3 0.5700 2202 10.5700 0 0 490 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.490 (ignore if paid) 0 999999 BC2362822 0 0 0 1 0 0 0 0 0 0 N M SOMAIAH S/O NANDAIAH N M,#34 YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 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 1418012717 8256895336 75294 ZAKIR HUSSAIN S/O ABDUL WAHAB B #1261A S N BADAVANE 391139 110020 6 LT3A 311 1 0 22 0 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 999999 100006852783 0 0 0 0 0 0 0 0 0 0 ZAKIR HUSSAIN S/O ABDUL WAHAB B,#1261A S N BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 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 1418012848 7924920754 70488 HALASIDDAIAH K.M. S/O VEERUPAKASAIAH K.M #56 3RD MAIN 14TH CROSS VINBONAGAR DAVANGERE 391139 120610 6 LT3A 311 0.5000 0 498 2 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 99999 100006886502 0 0 0 0 0 0 0 0 0 0 HALASIDDAIAH K.M. S/O VEERUPAKASAIAH K.M,#56 3RD MAIN 14TH CROSS VINBONAGAR DAVANGERE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 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 1418012681 7743105000 42209 G.RANGAPPA - - - 391139 10 6 LT3A 311 0.2400 0 181 0 1 0 3 1 857 7.1900 0 0 320 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003911877D 0 0 0 0 0 0 0 0 0 0 G.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 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 1418012904 6355314205 81335 RELIANCE JIO INFOCOMM LIMITED RJIL PRO SHIVABASAIAH #55356 391139 0 6 LT3A 311 2 0 32508 551 1 0 3 0.9800 77 0 0 0 5500 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.5500 (ignore if paid) 0 9999999 BC2992174 0 0 0 3 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LIMITED RJIL,PRO SHIVABASAIAH #55356 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 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 1418012881 5450105000 56512 R. RAMRAO #54 14TH CROSS 3RD MAIN 391139 140090 6 LT3A 311 0.2400 0 2460 9 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003915804D 0 0 0 1 0 0 0 0 0 0 R. RAMRAO,#54 14TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 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 1418012856 5442945130 75622 PARVEEN TAJ W/O BAZI SAB #1261/1A S N BADAVANE 391139 110030 6 LT3A 311 1 0 2281 29 1 0 3 0.8400 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 999999 BC2081759 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ W/O BAZI SAB,#1261/1A S N BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 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 1418012797 5056366065 75621 PARVEEN TAJ W/O BAZI SAB #1261/1B S N BADAVANE 391139 110050 6 LT3A 311 1 0 18 0 1 0 3 1 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 999999 100006850907 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ W/O BAZI SAB,#1261/1B S N BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 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 1418012833 4543105000 54259 M.D.SUNDAR 15 3 391139 141320 6 LT3A 311 0.2400 0 401 0 1 0 3 1 0 4.5800 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003902300D 0 0 0 0 0 0 0 0 0 0 M.D.SUNDAR,15 3 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 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 1418012858 3831490601 86720 N M SOMAIAH S/O N M NANDAIAH #34 391139 0 6 LT3A 311 6 0 55610 1968 1 0 3 0.5100 17581 84.0700 0 0 23920 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.23920 (ignore if paid) 0 1000000 7827397 0 0 0 4 0 0 0 0 0 0 N M SOMAIAH,S/O N M NANDAIAH #34 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 1418012745 1985474650 81542 G C SRINIVAS S/O G S CHINNAPPA 1 #35 391139 0 6 LT3A 311 1 0 293 7 1 0 3 0.9400 2 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000 BC3032669 0 0 0 0 0 0 0 0 0 0 G C SRINIVAS,S/O G S CHINNAPPA 1 #35 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 1418012865 1923573059 75293 ZAKIR HUSSAIN S/O ABDUL WAHAB B #1261B S N BADAVANE 391139 110010 6 LT3A 311 1 0 11759 231 1 0 3 0.7100 0 0 0 0 3100 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.3100 (ignore if paid) 0 999999 BC2081962 0 0 0 1 0 0 0 0 0 0 ZAKIR HUSSAIN S/O ABDUL WAHAB B,#1261B S N BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 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 1418012775 1353105000 42373 Sujatha. L. 14TH CROSS 3rd main 391139 141150 6 LT3A 311 0.2400 0 145 0 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003902682D 0 0 0 1 0 0 0 0 0 0 Sujatha. L.,14TH CROSS 3rd main 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 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 1418012850 9943105000 DVG34087 MODDIN BASHA S/O. INAYATH BASHA. M.A. # 70/1A-41 3 MAIN, 14 CROSS 391139 120160 6 LT1 211 0.2400 0 7047 39 1 0 3 1 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 9943105909BD 0 0 0 1 0 0 0 0 0 0 MODDIN BASHA S/O. INAYATH BASHA. M.A.,# 70/1A-41 3 MAIN, 14 CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10001092967 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012711 9890324433 77493 N M SOMAIAH S/O NANDAIAH N M #34B YALLAMMA NAGARA 391139 110080 6 LT1 211 1 0 85 1 1 0 3 0.7300 159 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 99999 BC2364280 0 0 0 0 0 0 0 0 0 0 N M SOMAIAH S/O NANDAIAH N M,#34B YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001092625 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 1418012712 9871105000 DVG39814 Faridabanu - - - 391139 140860 6 LT1 211 0.2400 0 2133 194 1 0 3 0.8700 0 10.1000 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 67452157 0 0 0 1 0 0 0 0 0 0 Faridabanu,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872426 0 0 0 0 1 0 0 0 0 0 171 188 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012846 9843105000 AEH19942 GOVINDAPPA - - - 391139 120200 6 LT1 211 2 0 14226 107 1 0 3 1 -11 0 0 0 360 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003907558D 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872649 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012665 9643105000 AEH17295 RANGAPPA - - 3RDMAIN 14CROSS - 391139 141260 6 LT1 211 3 0 1000 48 1 0 3 1 92 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003909703D 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - 3RDMAIN 14CROSS - 0 0 0 0 0 0 0 0 2025-10-06 0 10001092866 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012623 9583934941 81481 SHIVAKUMAR.N. S/O. LATE S.NAGENDRAPPA # 1918/543 3RD MAIN, 14TH CROSS 391139 0 6 LT1 211 1 0 1246 17 1 0 3 0.9100 -68 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 999999 BC3020636 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR.N. S/O. LATE S.NAGENDRAPPA,# 1918/543 3RD MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872695 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012674 9571105000 DVG39653 P. MOHAMED NAZIM S/O P.NAZIR AHMED # 46 3RD MAIN 14TH CROSS 391139 141010 6 LT1 211 0.4000 0 56 1 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 14007550 0 1000000 67401922 0 0 0 0 0 0 0 0 0 0 P. MOHAMED NAZIM S/O P.NAZIR AHMED,# 46 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872426 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 1418012677 9553105000 AEH13663 SHANTAHMMA SHUBHASH AYAR - - - 391139 120290 6 LT1 211 3 0 1555 72 1 0 3 0.9600 1346 10.8500 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 0 67472292 0 0 0 2 0 0 0 0 0 0 SHANTAHMMA SHUBHASH AYAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 35.9200 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 1418012671 9550105000 AEH12827 Faridabanu - - - 391139 140810 6 LT1 211 3 0 14383 153 1 0 3 1 0 0 0 0 470 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003908744D 0 0 0 1 0 0 0 0 0 0 Faridabanu,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012676 9548711490 76975 MANJUNATH S/O BALAKRISHNAPPA #1887/P/16 3RD MAIN 14TH CROSS 391139 0 6 LT1 211 1 0 5206 61 1 0 3 0.6700 614 3.4000 0 0 970 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2230448 0 0 0 1 0 0 0 2201 0 0 MANJUNATH S/O BALAKRISHNAPPA,#1887/P/16 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10001092625 0 0 0 0 BC2230448 1 0 0 0 0 0 24.2500 34 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012672 9543105000 53637 Mohmmed Arshad #1585 14 3 391139 120370 6 LT1 211 1 0 2716 61 1 0 3 1 605 4.9200 0 0 350 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111114852540 0 0 0 1 0 0 0 0 0 0 Mohmmed Arshad,#1585 14 3 0 0 0 0 0 0 0 0 2025-10-06 0 10001075146 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012660 9471105000 DVG35480 Mohmmed Khalil - - 3RD MAIN 14TH CROSS - 391139 140910 6 LT1 211 0.2400 0 3384 69 1 0 3 0.9700 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 BD1106539 0 0 0 1 0 0 0 0 0 0 Mohmmed Khalil,- - 3RD MAIN 14TH CROSS - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012639 9453105000 DVG39281 ARIFA YASMEEN W/O B DADAPEER - - - 391139 120430 6 LT1 211 0.2400 0 1027 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 14007550 0 1000000 111115193525 0 0 0 0 0 0 0 0 0 0 ARIFA YASMEEN W/O B DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012643 9450105000 55303 K.M.SHOBHA 14TH CROSS 3RD MAIN 391139 140890 6 LT1 211 1 0 3748 47 1 0 3 1 0 0 0 0 400 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110371867 0 0 0 1 0 0 0 0 0 0 K.M.SHOBHA,14TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012642 9443105000 54396 RAJESH RAMACHANDRA #5714 3 391139 120560 6 LT1 211 0.5000 0 4593 16 1 0 3 1 0 4.2700 0 0 510 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111111188349 0 0 0 1 0 0 0 0 0 0 RAJESH RAMACHANDRA,#5714 3 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012749 9371105000 DVG41441 BANGARAPPA - - 3RD MAIN 14TH CROSS - 391139 140740 6 LT1 211 0.2400 0 16228 121 1 0 3 1 -10 0 0 0 1400 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100003896091D 0 0 0 1 0 0 0 0 0 0 BANGARAPPA,- - 3RD MAIN 14TH CROSS - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-09-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012748 9353105000 DVG21477 MAHADEVAPPA - - D/N273 15TH CROSS - 391139 120680 6 LT1 211 0.2400 0 2598 28 1 0 3 0.7700 -24 0 0 0 270 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BD1067168 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,- - D/N273 15TH CROSS - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012752 9350105000 60622 SMT S.N.VEENA W/O R.RAMESH RAO MORE #19 3RDMAIN 14TH CROSS VINOBA NAGAR DAVANGERE 391139 140370 6 LT1 211 0.5000 0 10436 116 1 0 3 1 347 1.6400 0 0 1160 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100003888661D 0 0 0 1 0 0 0 0 0 0 SMT S.N.VEENA,W/O R.RAMESH RAO MORE #19 3RDMAIN 14TH CROSS VINOBA NAGAR DAVANGERE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-08-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012897 9343105000 63647 ZEESHAN ALI S/O HYADHER ALI D.MEDALERI 3RD MAIN 14TH CROSS 391139 120060 6 LT1 211 1 0 18162 83 1 0 3 1 -4 0 0 0 470 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 9343105642D 0 0 0 1 0 0 0 0 0 0 ZEESHAN ALI,S/O HYADHER ALI D.MEDALERI 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 71.5000 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 1418012724 9271105000 AEH22398 Sri Mohammed Javidul Hassan S/o Abdul Rahim 14TH CROSS 3rd Main Vinobanagar 391139 140770 6 LT1 211 2 0 1939 23 1 0 3 1 -352 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 99999 111110026273 0 0 0 1 0 0 0 0 0 0 Sri Mohammed Javidul Hassan S/o Abdul Rahim,14TH CROSS 3rd Main Vinobanagar 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012723 9253105000 AEH7693 AMBOJIRAO MIGADDR AEH7693 391139 141470 6 LT1 211 1 0 12886 88 1 0 3 1 55 0 0 0 990 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100003901003D 0 0 0 0 0 0 0 0 0 0 AMBOJIRAO,MIGADDR AEH7693 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 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 0 0 0 0 1418012725 9250105000 AEH31696 RAZIYA BEGUM S/O LATE SYED ABDUL WAJEED #24 3RD MAIN 14TH CROSS 391139 140490 6 LT1 211 2 0 830 147 1 0 3 0.8200 171 2.2700 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 0 69963706 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGUM,S/O LATE SYED ABDUL WAJEED #24 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012728 9243105000 66626 D V SHANATAKUMARI W/O Y ANATAKUMARA #35 VINOBANAGARA 391139 141530 6 LT1 211 1 0 7446 56 1 0 3 1 -48 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 99999 111111192492 0 0 0 0 0 0 0 0 0 0 D V SHANATAKUMARI,W/O Y ANATAKUMARA #35 VINOBANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-08-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012778 9181105000 59577 Sri A.Veeresh #22 14TH CROSS 3rd main 391139 140460 6 LT1 211 1 0 3021 33 1 0 3 1 -15 0 0 0 670 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111113198712 0 0 0 1 0 0 0 0 0 0 Sri A.Veeresh,#22 14TH CROSS 3rd main 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012787 9171105000 AEH11876 K.R.LAKSHMINARAYANA SHETTI - - - 391139 140680 6 LT1 211 2 0 14129 16 1 0 3 1 1222 9.8000 0 0 690 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003886316D 0 0 0 1 0 0 0 0 0 0 K.R.LAKSHMINARAYANA SHETTI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 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 1418012780 9150105000 AEH21158 N,CHANDRASHEKHAR S/O NINGAPPA #1948:70:1A-48, YALLAMMA NAGAR 391139 141050 6 LT1 211 3 0 4145 85 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 111111757423 0 0 0 1 0 0 0 0 0 0 N,CHANDRASHEKHAR,S/O NINGAPPA #1948:70:1A-48, YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-31 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012627 9081105000 DVG31827 Munawar - - 3RD MAIN,13THCROSS - 391139 140690 6 LT1 211 0.2400 0 3712 48 1 0 3 1 41 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 100006972826 0 0 0 1 0 0 0 0 0 0 Munawar,- - 3RD MAIN,13THCROSS - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 BD0906777 1 0 0 0 0 0 46.1700 56 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012626 9080701365 77146 LAKSHMIDEVI W/O LATE S.NAGENDRAPPA #1918/543 3RD MAIN 391139 120820 6 LT1 211 1 0 6035 87 1 0 3 0.6900 0 0 0 0 290 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2311683 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI W/O LATE S.NAGENDRAPPA,#1918/543 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012657 9071105000 AEH13539 H.GOUSEPEER S/O HUSSAIN SAB #:22,3RD MAIN,14TH CROSS,OPP SIDDIQ MAZID,VINOBANAGAR 391139 140670 6 LT1 211 3 0 305 40 1 0 3 1 -161 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 0 1E5353821492 0 0 0 1 0 0 0 0 0 0 H.GOUSEPEER,S/O HUSSAIN SAB #:22,3RD MAIN,14TH CROSS,OPP SIDDIQ MAZID,VINOBANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 33.6700 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 1418012656 9053105000 AEH7626 S.D.CHANDRAPPA - - - 391139 120880 6 LT1 211 2.0400 0 3012 102 1 0 3 0.9400 -46 0 0 0 240 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 67448512 0 0 0 1 0 0 0 0 0 0 S.D.CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 63.7400 70 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012803 9018845586 70485 HALASIDDAIAH K.M. S/O VEERUPAKASHI.K.M. #56 3RDMAIN 14 TH CROSS VINBONAGAR DAVANGERE 391139 120600 6 LT1 211 1 0 11704 98 1 0 3 1 -51 0 0 0 990 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111111184056 0 0 0 1 0 0 0 0 0 0 HALASIDDAIAH K.M. S/O VEERUPAKASHI.K.M.,#56 3RDMAIN 14 TH CROSS VINBONAGAR DAVANGERE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012716 8971105000 DVG36987 K.YELLAPPA - - - 391139 140950 6 LT1 211 0.2400 0 5736 50 1 0 3 0.9600 -39 0 0 0 340 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2234270 0 0 0 0 0 0 0 0 0 0 K.YELLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012715 8943105000 AEH18912 Samiulla - - . - 391139 120400 6 LT1 211 2 0 6683 24 1 0 3 1 -113 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003912293D 0 0 0 0 0 0 0 0 0 0 Samiulla,- - . - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012667 8843105000 DVG31181 MAHADEVAPPA - - - 391139 120670 6 LT1 211 0.2400 0 468 0 1 0 28 1 746 8.9700 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 111113594777 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012747 8743105000 DVG21318 S.NAGADARAPPA - - 3RD MAIN 12TH CROSS - 391139 120810 6 LT1 211 0.2000 0 4397 75 1 0 3 0.9300 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 BD1085809 0 0 0 0 0 0 0 0 0 0 S.NAGADARAPPA,- - 3RD MAIN 12TH CROSS - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012736 8643105000 DVG44879 KADEMANI MEHABOOB - - - 391139 120170 6 LT1 211 0.2400 0 7317 42 1 0 3 1 -47 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 99999 111111159392 0 0 0 1 0 0 0 0 0 0 KADEMANI MEHABOOB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 79 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 1418012651 8553105000 AEH10157 DADAPEER MIGADDR AEH10157 391139 120740 6 LT1 211 2 0 8425 12 1 0 3 1 551 2.6900 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003901150D 0 0 0 1 0 0 0 0 0 0 DADAPEER,MIGADDR AEH10157 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 45.5000 56 2025-09-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012744 6081105000 AEH20416 AMIRJAAN BI - - 3RD MAIN 14TH CROSS - 391139 140730 6 LT1 211 3 0 15884 125 1 0 3 1 0 8.5500 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003914294D 0 0 0 1 0 0 0 0 0 0 AMIRJAAN BI,- - 3RD MAIN 14TH CROSS - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012869 6053105000 AEH9766 T.V VENKATESH MURTHY 37 14TH CROSS 3RD MAIN YELLAMMA NAGAR 391139 120000 6 LT1 211 1 0 8041 57 1 0 3 1 0 0 0 0 350 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003919418D 0 0 0 1 0 0 0 0 0 0 T.V VENKATESH MURTHY,37 14TH CROSS 3RD MAIN YELLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012742 5943105000 DVG39078 K.RAMAYA - - 3RD MAIN 13TH CROSS - 391139 120120 6 LT1 211 0.2000 0 2722 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 14007550 0 1000000 111111899807 0 0 0 0 0 0 0 0 0 0 K.RAMAYA,- - 3RD MAIN 13TH CROSS - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012734 5930219000 71101 H GOUSE PEERA S/O HUSENA SAB #22 3 MAIN 14 CROSS VINOBA NAGAR DAVANAGERE 391139 0 6 LT1 211 1 0 18794 181 1 0 3 1 687 4.8800 0 0 1560 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 5930219499D 0 0 0 1 0 0 0 0 0 0 H GOUSE PEERA S/O HUSENA SAB,#22 3 MAIN 14 CROSS VINOBA NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-06 0 10001075161 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012864 5882909000 70834 TASLIMA BANU W/O ABDUL KHADAR #1945/11 A 3 MAIN 14 CROSS VINOBA NAGAR DAVANAGERE 391139 120420 6 LT1 211 1 0 6830 64 1 0 3 1 0 1 0 0 550 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 5882909447D 0 0 0 1 0 0 0 0 0 0 TASLIMA BANU W/O ABDUL KHADAR,#1945/11 A 3 MAIN 14 CROSS VINOBA NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012866 5843105000 DVG40267 J.C.RAJESH - - - 391139 141430 6 LT1 211 2 0 5676 81 1 0 3 1 -29 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 111113198722 0 0 0 1 0 0 0 0 1 0 J.C.RAJESH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-09-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012798 5771105000 AEH7963 A.NARASIMHAPPA - - - 391139 140150 6 LT1 211 2.0800 0 7606 44 1 0 3 1 -12 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003912170D 0 0 0 0 0 0 0 0 0 0 A.NARASIMHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012668 5696938443 AEH43987 N M SOMAIAH S/O NANDAIAH N M #34A YALLAMMA NAGARA 391139 110070 6 LT1 211 2 0 10370 134 1 0 3 0.8800 0 0 0 0 750 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2362821 0 0 0 2 0 0 0 0 0 0 N M SOMAIAH S/O NANDAIAH N M,#34A YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012673 5688344646 73075 R ESHWARAPPA S/O S RAMAPPA #17/., 3RD MAIN 14TH CROSS 391139 140250 6 LT1 211 1 0 8459 74 1 0 3 1 274 2.1200 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 99999 111111166304 0 0 0 2 0 0 0 0 0 0 R ESHWARAPPA S/O S RAMAPPA,#17/., 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012906 5643105000 AEH14597 RAMAKKA - - - 391139 141140 6 LT1 211 3 0 25087 136 1 0 3 1 -293 0 0 0 330 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003905425D 0 0 0 2 0 0 0 0 0 0 RAMAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012910 5638325778 AEH40012 G M BASAVARAJ S/O G B MALLAPPA #35 391139 141510 6 LT1 211 2 0 8980 86 1 0 3 1 -75 0 0 0 770 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110180618 0 0 0 1 0 0 0 0 0 0 G M BASAVARAJ S/O G B MALLAPPA,#35 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012650 5606739889 86728 JAGANNATH RAO KALAL S/O PAKKIRAPPA KALAL 1 #19 391139 0 6 LT1 211 1 0 184 6 1 0 3 0.9800 180 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000 67471081 0 0 0 1 0 0 0 0 0 0 JAGANNATH RAO KALAL,S/O PAKKIRAPPA KALAL 1 #19 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 1418012649 5594298442 87822 R NAGARAJ S/O RANGAPPA 1 #33 391139 15210 6 LT1 211 1 0 1714 92 1 0 3 0.9200 -20 3.6500 0 0 380 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.380 (ignore if paid) 0 0 68266079 0 0 0 1 0 0 0 0 0 0 R NAGARAJ,S/O RANGAPPA 1 #33 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012802 5571105000 DVG44912 PARVATHAMMA - - - 391139 140380 6 LT1 211 0.2400 0 4598 48 1 0 3 1 -1 0 0 0 210 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110187476 0 0 0 1 0 0 0 1671 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 BD0884929 1 0 0 0 0 0 53.1700 58 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012809 5553105000 DVG39000 G.M.BASAVARAJ S/O G.B.MALLAPPA #35 2ND MAIN 14TH CROSS 391139 141520 6 LT1 211 2 0 4464 57 1 0 3 0.8300 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 BD1078104 0 0 0 1 0 0 0 0 0 0 G.M.BASAVARAJ,S/O G.B.MALLAPPA #35 2ND MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012800 5550105000 AEH25343 A.NARASHIMHAPPA # 14 3 391139 140170 6 LT1 211 0.7500 0 5425 2 1 0 3 1 -3 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003896752D 0 0 0 1 0 0 0 0 0 0 A.NARASHIMHAPPA,# 14 3 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012804 5543105000 52356 Shahida Taslim MIGADDR 52356 391139 120950 6 LT1 211 1 0 16186 220 1 0 3 1 0 2.5900 0 0 1040 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003909889D 0 0 0 2 0 0 0 0 0 0 Shahida Taslim,MIGADDR 52356 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012735 5471105000 AEH9166 SYED ISHAQ S/O. SYED SADIQ HUSSAIN SITE NO. 46 3 MAIN, 14 CROSS 391139 140970 6 LT1 211 3 0 21225 123 1 0 3 1 169 1 0 0 830 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003914741D 0 0 0 1 0 0 0 0 0 0 SYED ISHAQ S/O. SYED SADIQ HUSSAIN,SITE NO. 46 3 MAIN, 14 CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012880 5453105000 DVG40344 Faridabanu - - - 391139 120110 6 LT1 211 0.1600 0 8457 24 1 0 3 1 -72 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003907640D 0 0 0 0 0 0 0 0 0 0 Faridabanu,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012857 5443105000 59316 Smt .L. Sujatha #123 14TH CROSS 3rd main 391139 141170 6 LT1 211 1 0 6718 43 1 0 3 1 163 1.0700 0 0 550 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112641036D 0 0 0 2 0 0 0 0 0 0 Smt .L. Sujatha,#123 14TH CROSS 3rd main 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012692 5371105000 AEH18870 C.RAJANNA - - - 391139 141040 6 LT1 211 3 0 4521 104 1 0 3 0.9500 440 3.3800 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 BD1078110 0 0 0 1 0 0 0 0 0 0 C.RAJANNA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-11-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012838 5353105000 AEH12189 S.R.SHEKARAPPA - - - 391139 120260 6 LT1 211 2.3200 0 4143 105 1 0 3 0.8300 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 BD1033936 0 0 0 2 0 0 0 0 0 0 S.R.SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012839 5343105000 AEH32398 S.A.RAFEEQ AHAMMED S/O LATE AMEER AHAMED SITE NO 39 3RD MAIN 14TH CROSS 391139 120850 6 LT1 211 2 0 16863 96 1 0 3 1 1 0 0 0 500 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003911496D 0 0 0 1 0 0 0 0 0 0 S.A.RAFEEQ AHAMMED,S/O LATE AMEER AHAMED SITE NO 39 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012810 5271105000 DVG32167 M.Shivaradhya - - 6MAIN,13THCROSS - 391139 140570 6 LT1 211 0.2400 0 6780 30 1 0 3 1 -33 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003891308D 0 0 0 1 0 0 0 0 0 0 M.Shivaradhya,- - 6MAIN,13THCROSS - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012807 5253105000 DVG36561 Pyarejaan - - - 391139 120490 6 LT1 211 0.2400 0 4516 41 1 0 3 1 95 1.3200 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 99999 111110423269 0 0 0 0 0 0 0 0 0 0 Pyarejaan,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012811 5250105000 65453 K.SHIVAPPA S/O KOTIMALAPPA #18 3RD MAIN 14TH CROSS 391139 140300 6 LT1 211 1 0 11363 84 1 0 3 1 263 1.2400 0 0 1200 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100003902055D 0 0 0 0 0 0 0 0 0 0 K.SHIVAPPA,S/O KOTIMALAPPA #18 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012907 5243105000 AEH33391 ,K.SYEEDA B. W/O ABDUL WAJEED #51,3RD MAIN 14TH CROSS VINOBH 391139 141120 6 LT1 211 3 0 17067 82 1 0 3 1 -297 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003894005D 0 0 0 1 0 0 0 0 0 0 ,K.SYEEDA B.,W/O ABDUL WAJEED #51,3RD MAIN 14TH CROSS VINOBH 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 144.0700 158 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012669 5181105000 P3451 V.Y.VISHWANATH YALLAMMA NAGAR YALLAMMA NAGAR 391139 140660 6 LT1 211 1 0 264 6 1 0 3 1 -5 3.1300 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 111116947845 0 0 0 0 0 0 0 0 0 0 V.Y.VISHWANATH,YALLAMMA NAGAR YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 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 1418012823 5153105000 DVG30841 SHANTHAKUMARI 3RD MAIN 13TH CROSS 3RD MAIN 13TH CROSS 391139 26800 6 LT1 211 1 0 3510 49 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 111112388683 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMARI,3RD MAIN 13TH CROSS 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012901 5135139070 80706 RAZAQ SAB S/O BABU SAB #22 391139 0 6 LT1 211 1 0 1640 2 1 0 3 0.9800 0 0 0 0 570 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.570 (ignore if paid) 0 0 BC2901962 0 0 0 1 0 0 0 331 0 0 RAZAQ SAB,S/O BABU SAB #22 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 BC2901962 1 0 0 0 0 0 0.8300 11 2024-01-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012647 5081105000 DVG40831 Faridabanu - - - 391139 140850 6 LT1 211 0.2400 0 8195 58 1 0 3 1 351 2.6000 0 0 700 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003897040D 0 0 0 1 0 0 0 0 0 0 Faridabanu,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012795 5071105000 AEH4739 B.C.NARAYANA PRASAD - - - 391139 140430 6 LT1 211 2.3900 0 3439 41 1 0 3 1 -154 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 111111960003 0 0 0 0 0 0 0 0 0 0 B.C.NARAYANA PRASAD,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 68.7500 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 1418012791 5053105000 AEH6825 T.R.AMBIGAR - - - 391139 120710 6 LT1 211 2.4000 0 8148 27 1 0 3 1 -11 0 0 0 360 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003911095D 0 0 0 0 0 0 0 0 0 0 T.R.AMBIGAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012794 4943105000 AEH7627 S.D.CHANDRAPPA - - - 391139 120870 6 LT1 211 2.0400 0 2285 74 1 0 3 0.8900 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 67453112 0 0 0 1 0 0 0 0 0 0 S.D.CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012732 4871105000 AEH15624 RAZAK SAB S/O. LATE BABU SAB SITE NO. 22 3 MAIN, 14 CROSS 391139 140450 6 LT1 211 2 0 4919 46 1 0 3 0.8800 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 BD1039278 0 0 0 1 0 0 0 774 0 0 RAZAK SAB S/O. LATE BABU SAB,SITE NO. 22 3 MAIN, 14 CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 BD1039278 1 0 0 0 0 0 52.2500 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 1418012843 4743105000 DVG33859 RAGAYA MIGADDR DVG33859 391139 120530 6 LT1 211 0.2400 0 1840 26 1 0 3 0.9400 69 0 0 0 620 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BD1109738 0 0 0 1 0 0 0 0 0 0 RAGAYA,MIGADDR DVG33859 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-09-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012765 4688256469 76974 MANJUNATH S/O BALAKRISHNAPPA #1887/P/16A 3RD MAIN 14TH CROSS 391139 0 6 LT1 211 1 0 3181 7 1 0 3 0.8500 -54 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 99999 BC2305941 0 0 0 0 0 0 0 0 0 0 MANJUNATH S/O BALAKRISHNAPPA,#1887/P/16A 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012769 4671105000 AEH8624 M.RAHAMATH ULLA - - - 391139 140400 6 LT1 211 1 0 12684 110 1 0 3 1 531 4.4100 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003920665D 0 0 0 1 0 0 0 0 0 0 M.RAHAMATH ULLA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012888 4653105000 57562 DASTHAGEER D C/O CHAMAN SAB 14TH CROSS 3rd main 391139 120590 6 LT1 211 0.5000 0 1896 58 1 0 3 1 120 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 111117854119D 0 0 0 1 0 0 0 0 0 0 DASTHAGEER D C/O CHAMAN SAB,14TH CROSS 3rd main 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012889 4643105000 AEH3811 SUMADEVI B S W/O NAGARAJU K R # 1918/544 3RD MAIN, 14TH CROSS 391139 120780 6 LT1 211 1 0 6450 0 1 0 3 1 -145 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003901178D 0 0 0 1 0 0 0 0 0 0 SUMADEVI B S W/O NAGARAJU K R,# 1918/544 3RD MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012860 4625737098 AEH38499 SRINIVASA G C S/O CHANNAPPA G S #31 391139 141410 6 LT1 211 4 0 26581 237 1 0 3 1 0 5.5500 0 0 2320 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111110192028 0 0 0 2 0 0 0 0 0 0 SRINIVASA G C S/O CHANNAPPA G S,#31 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012834 4571105000 AEH14149 K.SHIVAPPA - - - 391139 140270 6 LT1 211 2 0 725 88 1 0 3 0.6600 0 0 0 0 260 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.260 (ignore if paid) 0 0 69946210 0 0 0 0 0 0 0 0 0 0 K.SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012836 4553105000 AEH12188 S.R.SHEKARAPPA - - - 391139 120240 6 LT1 211 2.3200 0 9773 86 1 0 3 1 3 0 0 0 1380 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 111112020595 0 0 0 1 0 0 0 0 0 0 S.R.SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012840 4550355767 69819 MAHADEVAPPA S/O U K NINGAPPA #1948/547 VINOBA NAGAR 391139 120690 6 LT1 211 1 0 8506 22 1 0 3 1 13 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 99999 111111155416 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA S/O U K NINGAPPA,#1948/547 VINOBA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012892 4471105000 DVG35479 C.A.Rajanna - - - 391139 140920 6 LT1 211 0.2400 0 2220 51 1 0 3 0.9000 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 BD1077558 0 0 0 0 0 0 0 0 0 0 C.A.Rajanna,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012895 4453105000 AEH19128 R. SRINIVASA S/O. LATE G. RANGAPPA # 29,30 3RD MAIN, 14TH CROSS 391139 141240 6 LT1 211 3 0 6023 150 1 0 3 0.9500 227 1.5400 0 0 330 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BD1121061 0 0 0 2 0 0 0 0 0 0 R. SRINIVASA S/O. LATE G. RANGAPPA,# 29,30 3RD MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012896 4450105000 57062 H.K.Allamaprabhu 216014TH CROSS 3rd Main 391139 140630 6 LT1 211 0.5000 0 1719 86 1 0 3 0.8500 7 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 67450272 0 0 0 2 0 0 0 0 0 0 H.K.Allamaprabhu,216014TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012891 4443105000 63067 ZABINA BANU W/O J.RAHAMATHA ULLA #15 VINOBHA NAGAR 391139 120230 6 LT1 211 2 0 20088 109 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003888113D 0 0 0 2 0 0 0 0 0 0 ZABINA BANU,W/O J.RAHAMATHA ULLA #15 VINOBHA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012738 4385786244 AEH37053 SYEDA ISAQ S/O SYED SADIQ HUSAIN #46 YALLAMMA NAGARA 3 MAIN 14 CROSS 391139 140980 6 LT1 211 1 0 1945 12 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 99999 111111157368 0 0 0 1 0 0 0 0 0 0 SYEDA ISAQ S/O SYED SADIQ HUSAIN,#46 YALLAMMA NAGARA 3 MAIN 14 CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-11-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012737 4371105000 AEH11410 NARAYANA PRASAD - - - 391139 140440 6 LT1 211 3 0 9861 145 1 0 3 0.9700 0 0 0 0 1010 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 BD1007186 0 0 0 2 0 0 0 0 0 0 NARAYANA PRASAD,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012868 4343105000 65906 S.A.RAFEEQ AHAMMED S/O LATE AMEER AHAMED 3RD MAIN 14TH CROSS 391139 120860 6 LT1 211 1 0 1277 15 1 0 3 1 0 0 0 0 270 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003912363D 0 0 0 0 0 0 0 0 0 0 S.A.RAFEEQ AHAMMED,S/O LATE AMEER AHAMED 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012653 4282003105 76833 AMBUJA W/O AMBOJI RAO #33 3RD MAIN 391139 141580 6 LT1 211 1 0 1791 27 1 0 3 1 127 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 99999 111110378081 0 0 0 0 0 0 0 0 0 0 AMBUJA W/O AMBOJI RAO,#33 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012652 4271105000 AEH4756 M.SHIVAREDDY - - - 391139 140580 6 LT1 211 3 0 1227 34 1 0 3 0.9800 309 2.7900 0 0 260 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 67450254 0 0 0 0 0 0 0 0 0 0 M.SHIVAREDDY,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012799 4253105000 AEH7739 VEERAPPA S/O MAHADEVAPPA 14TH CROSS 3RD MAIN 391139 120790 6 LT1 211 1 0 4152 82 1 0 3 0.9800 55 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 BD1045625 0 0 0 1 0 0 0 0 0 0 VEERAPPA,S/O MAHADEVAPPA 14TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012808 4250105000 65452 K.SHIVAPPA S/O KOTIMALAPPA #18 3RD MAIN 14TH CROSS 391139 140310 6 LT1 211 1 0 25837 74 1 0 3 1 51 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003914050DD 0 0 0 1 0 0 0 0 0 0 K.SHIVAPPA,S/O KOTIMALAPPA #18 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012806 4243105000 AEH33177 R. SRINIVASA S/O. LATE G. RANGAPPA # 29,30 3RD MAIN, 14TH CROSS 391139 141230 6 LT1 211 2 0 12446 74 1 0 3 1 -92 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 999999 100003910224D 0 0 0 1 0 0 0 0 0 0 R. SRINIVASA S/O. LATE G. RANGAPPA,# 29,30 3RD MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012751 4199369788 73074 R ESHWARAPPA S/O S RAMAPPA #17/. 3RD MAIN 14TH CROSS 391139 140240 6 LT1 211 1 0 6626 37 1 0 3 1 54 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 99999 111110352894 0 0 0 1 0 0 0 0 0 0 R ESHWARAPPA S/O S RAMAPPA,#17/. 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012754 4181105000 P4802 DR GOWSE MOHIYUDDINA.A.KATARI S/O ABUDAL RAJAKA SAB # 1602/13 3RD MAIN 14TH CROSS 391139 140120 6 LT1 211 0.7500 0 530 2 1 0 3 1 -224 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 111112020600 0 0 0 1 0 0 0 0 0 0 DR GOWSE MOHIYUDDINA.A.KATARI,S/O ABUDAL RAJAKA SAB # 1602/13 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-11-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012750 4171105000 DVG37549 FARIDHA BAHNU NO 163,3RD MAIN,14TH CROSS NO 163,3RD MAIN,14TH CROSS 391139 140870 6 LT1 211 0.2400 0 12684 125 1 0 3 1 1244 10.3500 0 0 840 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003901709D 0 0 0 1 0 0 0 0 0 0 FARIDHA BAHNU,NO 163,3RD MAIN,14TH CROSS NO 163,3RD MAIN,14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012753 4163974787 AEH36747 MAHAMMADA KOWSAR S/OBHASHA SAB #11-B 3 MAIN 14 CROSS 391139 120390 6 LT1 211 3 0 29865 161 1 0 3 1 1714 12.0500 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 99999 111110432437 0 0 0 3 0 0 0 0 0 0 MAHAMMADA KOWSAR S/OBHASHA SAB,#11-B 3 MAIN 14 CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-09-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012873 4153105000 DVG43869 T.RAMACHANDRA RAO - - - 391139 141100 6 LT1 211 0.2400 0 2550 37 1 0 3 1 -54 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 111114659773 0 0 0 1 0 0 0 0 0 0 T.RAMACHANDRA RAO,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 61 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 1418012661 4081105000 AEH13473 N.PADMALATHA - - - 391139 140050 6 LT1 211 3 0 3293 64 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 111111714263 0 0 0 1 0 0 0 0 0 0 N.PADMALATHA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012812 4054931444 83991 G M BASAVARAJ S/O G B MALLAPPA #35 3RD MAIN 14TH CROSS 391139 3801 6 LT1 211 1 0 2550 50 1 0 3 0.7800 1 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 BC3301303 0 0 0 0 0 0 0 0 0 0 G M BASAVARAJ,S/O G B MALLAPPA #35 3RD 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 39.7500 50 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012819 4050309556 75620 PARVEEN TAJ W/O BAZI SAB #1261/1 S N BADAVANE 391139 110040 6 LT1 211 3 0 15306 73 1 0 3 1 -97 0 0 0 960 3911 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.960 (ignore if paid) 0 99999 2016-12-13 111110309510 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ W/O BAZI SAB,#1261/1 S N BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012820 4046897343 87821 R NAGARAJ S/O RANGAPPA #33 391139 15209 6 LT1 211 1 0 1195 49 1 0 3 0.8100 1 0 0 0 270 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.270 (ignore if paid) 0 999999 68266070 0 0 0 1 0 0 0 0 0 0 R NAGARAJ,S/O RANGAPPA #33 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012887 3943105000 AEH19029 MURTHY P. - - 3 MAIN , 14 CROSS - 391139 120320 6 LT1 211 2 0 1866 94 1 0 3 0.9700 273 3.7400 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 67450250 0 0 0 2 0 0 0 0 0 0 MURTHY P.,- - 3 MAIN , 14 CROSS - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 90 99 2025-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012854 3843105000 DVG50833 Sheik Bashasab - - - 391139 120330 6 LT1 211 1 0 8766 50 1 0 3 1 -11 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 99999 111110301455 0 0 0 1 0 0 0 0 0 0 Sheik Bashasab,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012855 3825781995 70487 HALASIDDAIAH K.M S/O VEERUPALASAIAH K.M #56 3RDMAIN 14TH CROSS VINBONAGAR DAVANGERE 391139 120630 6 LT1 211 1 0 6102 45 1 0 3 1 -34 0 0 0 110 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111112636143 0 0 0 0 0 0 0 0 0 0 HALASIDDAIAH K.M S/O VEERUPALASAIAH K.M,#56 3RDMAIN 14TH CROSS VINBONAGAR DAVANGERE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-08-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012886 3743105000 AEH18863 C.A RAJANNA - - 2ND MAIN 14TH CROSS - 391139 120350 6 LT1 211 3 0 13521 47 1 0 3 1 -68 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003894568D 0 0 0 0 0 0 0 0 0 0 C.A RAJANNA,- - 2ND MAIN 14TH CROSS - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012830 3653105000 AEH21277 ABADUL BASHEER S/O LATE.H.ABADUL RASHID 3RD MAIN 14TH CROSS VINOBA NAGAR 391139 141130 6 LT1 211 3 0 30914 78 1 0 3 1 -602 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003902407D 0 0 0 1 0 0 0 0 0 0 ABADUL BASHEER,S/O LATE.H.ABADUL RASHID 3RD MAIN 14TH CROSS VINOBA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012832 3650105000 DVG31301 Rehmatulla - - 3RD MAIN,14TH CROSS - 391139 140410 6 LT1 211 0.2400 0 7654 12 1 0 3 1 -41 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003904319D 0 0 0 1 0 0 0 0 0 0 Rehmatulla,- - 3RD MAIN,14TH CROSS - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012829 3648084884 70233 MOHAMED JAVIDULL HASSAN S/O ABDUL RAHIM #3 MAIN 4 CROSS 391139 141090 6 LT1 211 1 0 14782 85 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 99999 111110214296 0 0 0 0 0 0 0 0 0 0 MOHAMED JAVIDULL HASSAN S/O ABDUL RAHIM,#3 MAIN 4 CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012831 3643105000 AEH14773 M.D.SUNDAR - - - 391139 141300 6 LT1 211 3 0 2034 110 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 111117876743D 0 0 0 2 0 0 0 0 0 0 M.D.SUNDAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012662 3571105000 DVG44878 MAHAMD KALEELSAB - - - 391139 140900 6 LT1 211 0.2400 0 2703 54 1 0 3 0.8600 0 0 0 0 260 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BD1085805 0 0 0 0 0 0 0 0 0 0 MAHAMD KALEELSAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012827 3563989101 73843 ABDUL RAHAMAN S/O LATE ABDUL HAKEEM SAB #55/56 391139 120660 6 LT1 211 1 0 12302 191 1 0 3 1 311 2.2000 0 0 1710 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111110217874 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN S/O LATE ABDUL HAKEEM SAB,#55/56 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012816 3553105000 AEH19943 TASLEEMABANU W/O. ABDUL KHADAR KHAN, #1945/11A, 3 MAIN, 14 - - . 391139 120410 6 LT1 211 2 0 5685 128 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 111117854120 0 0 0 0 0 0 0 0 0 0 TASLEEMABANU W/O. ABDUL KHADAR KHAN, #1945/11A, 3 MAIN, 14,- - . 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012796 3453105000 AEH17260 MUSTAK MEHABOOB - - 3RD MAIN 14TH CROSS - 391139 120050 6 LT1 211 3 0 12087 54 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003891212D 0 0 0 1 0 0 0 0 0 0 MUSTAK MEHABOOB,- - 3RD MAIN 14TH CROSS - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012793 3450105000 56614 K.S. MANJUNATHA S/O SALLAHALLI KANNAPPA #19 3RD MAIN 14TH CROSS 391139 140710 6 LT1 211 1 0 4465 71 1 0 3 1 -117 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 111111940067 0 0 0 0 0 0 0 0 0 0 K.S. MANJUNATHA,S/O SALLAHALLI KANNAPPA #19 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012792 3443105000 63066 JABEENA BANU W/O J.RAHAMATHA ULLA #15 VINOBHA NAGAR 391139 120220 6 LT1 211 2 0 3775 111 1 0 3 1 377 1.6600 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 111118960807 0 0 0 3 0 0 0 0 0 0 JABEENA BANU,W/O J.RAHAMATHA ULLA #15 VINOBHA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012851 3353105000 AEH18968 SECRETARY, TAJVEED-UL-QURAN EDUCATIONAL TRUST MASJID-E-SID # 14/A 3RD MAIN, 14TH CROSS 391139 120300 6 LT1 211 20 0 8584 273 1 0 3 0.9600 4 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 7831132 0 0 0 3 0 0 0 0 1 0 SECRETARY, TAJVEED-UL-QURAN EDUCATIONAL TRUST MASJID-E-SID,# 14/A 3RD MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 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 1418012824 3350105000 62785 RAGEYA BEGUM S/O SAYADABDUL VAJID #24 3RD MAIN 14TH CROSS 391139 140530 6 LT1 211 1 0 13821 77 1 0 3 1 54 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003886195D 0 0 0 1 0 0 0 0 0 0 RAGEYA BEGUM,S/O SAYADABDUL VAJID #24 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012826 3343105000 AEH31484 R.KRISHNAKUMAR S/O. LATE G.RANGAPPA # 29,30 3RD MAIN, 14TH CROSS 391139 141220 6 LT1 211 1 0 13854 95 1 0 3 1 540 3.4500 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003902110D 0 0 0 1 0 0 0 0 0 0 R.KRISHNAKUMAR S/O. LATE G.RANGAPPA,# 29,30 3RD MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012894 3253105000 AEH16552 J.C.RAJESH - - 3RD MAIN 14TH CROSS - 391139 0 6 LT1 211 3 0 11727 33 1 0 3 1 1 0 0 0 1270 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100003888767D 0 0 0 1 0 0 0 0 0 0 J.C.RAJESH,- - 3RD MAIN 14TH CROSS - 0 0 0 0 0 0 0 0 2025-10-06 0 10001075161 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-08-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012898 3250105000 64665 J.S.MARUTHIRAO S/O J.V.NARASIMHA MURTHY #19 5TH MAIN 10TH CROSS 391139 140720 6 LT1 211 1 0 8474 20 1 0 3 1 32 0 0 0 610 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003915925D 0 0 0 0 0 0 0 0 0 0 J.S.MARUTHIRAO,S/O J.V.NARASIMHA MURTHY #19 5TH MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 52.3300 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 1418012861 3153105000 AEH18542 C.RAJESH MIGADDR AEH18542 391139 120760 6 LT1 211 2 0 10223 144 1 0 3 0.9800 -3 0 0 0 460 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2575182 0 0 0 2 0 0 0 0 0 0 C.RAJESH,MIGADDR AEH18542 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012700 3068483723 78455 H R CHANNAVEERAPPA RIDRAPPA HADIMANI #23A 3RD MAIN 14TH CROSS 391139 0 6 LT1 211 1 0 5574 103 1 0 3 1 0 1 0 0 660 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110503683 0 0 0 1 0 0 0 1195 0 0 H R CHANNAVEERAPPA RIDRAPPA HADIMANI,#23A 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 BC2404251 1 0 0 0 0 0 59.2500 65 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012837 3053105000 AEH20554 SRI AMBUJAMMA # 33 14TH CROSS 3ND MAIN # 33 14TH CROSS 3ND MAIN 391139 141480 6 LT1 211 1 0 14063 116 1 0 3 1 0 1 0 0 0 3911 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 2010-02-26 100003914782D 0 0 0 0 0 0 0 0 0 0 SRI AMBUJAMMA,# 33 14TH CROSS 3ND MAIN # 33 14TH CROSS 3ND MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012871 2943105000 AEH4636 Mayamma - - - 391139 120890 6 LT1 211 3 0 1478 14 1 0 3 1 -60 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 111112498208 0 0 0 0 0 0 0 0 0 0 Mayamma,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 28.8000 39 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012821 2843105000 DVG35843 ARIFA YASMEEN W/O B DADAPEER - - 3RD MAIN 14TH CROSS - 391139 120450 6 LT1 211 0.2400 0 7089 73 1 0 3 0.9400 -43 1 0 0 290 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2349134 0 0 0 2 0 0 0 0 0 0 ARIFA YASMEEN W/O B DADAPEER,- - 3RD MAIN 14TH CROSS - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012709 2771105000 DVG29302 Gonibasappa #44 14TH CROSS 3rd main 391139 140930 6 LT1 211 0.2400 0 6226 49 1 0 3 0.7700 3 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 99999 BD0885093 0 0 0 1 0 0 0 1997 0 0 Gonibasappa,#44 14TH CROSS 3rd main 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 BD0885093 1 0 0 0 0 0 53.5800 59 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012704 2766696561 AEH40514 SAYED AHAMED S/O ABDUL REHAMAN SAB #30A 3RD MAIN 14TH CROSS 391139 141390 6 LT1 211 3 0 9158 84 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 99999 111111193363 0 0 0 1 0 0 0 0 0 0 SAYED AHAMED S/O ABDUL REHAMAN SAB,#30A 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012813 2743105000 AEH19607 Pyarijaan - - YALLAMMA NAGARA - 391139 120460 6 LT1 211 3 0 5676 53 1 0 3 1 -113 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 99999 111110293935 0 0 0 1 0 0 0 0 0 0 Pyarijaan,- - YALLAMMA NAGARA - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012703 2671105000 AEH2772 B.MANJUNATHA S/O. LATE BALAKRISHNAPPA # 1887/P-16 3RD MAIN, 14TH CROSS 391139 140200 6 LT1 211 2 0 1485 42 1 0 3 0.7700 -2 0 0 0 220 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 67453084 0 0 0 1 0 0 0 0 0 0 B.MANJUNATHA S/O. LATE BALAKRISHNAPPA,# 1887/P-16 3RD MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012710 2650105000 AEH3167 K.J.GOVINDAPPA - - - 391139 140140 6 LT1 211 2.0900 0 7040 108 1 0 3 0.9700 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 BC2899582 0 0 0 1 0 0 0 0 0 0 K.J.GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 BC2899582 1 0 0 0 0 0 87.1700 96 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012835 2643105000 50131 Pramilamma MIGADDR 50131 391139 0 6 LT1 211 0.4000 0 5956 50 1 0 3 1 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003887781D 0 0 0 0 0 0 0 0 0 0 Pramilamma,MIGADDR 50131 0 0 0 0 0 0 0 0 2025-10-06 0 10001075161 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012842 2625965999 70486 HALASIDDAIAH K.M.S/O VEERUPAKASHI K.M #56 3RDMAIN 14TH CROSS VINBONAGAR DAVANGERE DAVANGERE 391139 120620 6 LT1 211 1 0 4094 45 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 99999 111112562783 0 0 0 1 0 0 0 0 0 0 HALASIDDAIAH K.M.S/O VEERUPAKASHI K.M,#56 3RDMAIN 14TH CROSS VINBONAGAR DAVANGERE DAVANGERE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012776 2571105000 AEH14861 P. MOHAMED NAZIM S/O. P. NAZIR AHMED - - - 391139 141000 6 LT1 211 3 0 3528 42 1 0 3 0.7800 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 BD1120777 0 0 0 2 0 0 0 0 0 0 P. MOHAMED NAZIM S/O. P. NAZIR AHMED,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012863 2553105000 DVG46546 SMT AMBUJA - - - 391139 141490 6 LT1 211 1 0 3739 8 1 0 3 1 0 2.6600 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 111112514641D 0 0 0 1 0 0 0 0 0 0 SMT AMBUJA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012862 2550105000 54855 V.Y.VISHWANATH # 14 3 391139 140640 6 LT1 211 1 0 14264 109 1 0 3 1 0 2.4500 0 0 220 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003897842D 0 0 0 1 0 0 0 0 0 0 V.Y.VISHWANATH,# 14 3 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012879 2518223558 72233 H.C RASHMI W/O M. H RAVIKUMAR #1885/23A 3RD MAIN 391139 141280 6 LT1 211 1 0 14270 124 1 0 3 1 0 0 0 0 790 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110176685 0 0 0 1 0 0 0 0 0 0 H.C RASHMI W/O M. H RAVIKUMAR,#1885/23A 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012763 2490716884 AEH49149 G C SRINIVAS S/O G S CHINNAPPA #35 391139 0 6 LT1 211 3 0 3819 195 1 0 3 0.6100 0 1.6700 0 0 290 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC3032668 0 0 0 2 0 0 0 0 0 0 G C SRINIVAS,S/O G S CHINNAPPA #35 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012768 2453105000 AEH5377 SRI K.M.C.SURESH SMT.SHARADAMMA - - - 391139 120910 6 LT1 211 2.0800 0 1225 62 1 0 3 1 60 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003883900DD 0 0 0 1 0 0 0 0 0 0 SRI K.M.C.SURESH SMT.SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012872 2443105000 63065 ZABINA BANU W/O J.RAHAMATHA ULLA #15 VINOBHA NAGAR 391139 120210 6 LT1 211 2 0 19718 94 1 0 3 1 3 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003905071D 0 0 0 1 0 0 0 0 0 0 ZABINA BANU,W/O J.RAHAMATHA ULLA #15 VINOBHA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012801 2343105000 AEH31483 R. SRINIVASA S/O. LATE G. RANGAPPA # 29,30 3RD MAIN, 14TH CROSS 391139 141210 6 LT1 211 2 0 5490 34 1 0 3 1 0 1.7700 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003895919D 0 0 0 1 0 0 0 0 0 0 R. SRINIVASA S/O. LATE G. RANGAPPA,# 29,30 3RD MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 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 1418012805 2340433580 86727 JAGANNATH RAO KALAL S/O PAKKIRAPPA KALAL 2 #19 391139 0 6 LT1 211 1 0 2746 106 1 0 3 0.7700 0 0 0 0 1030 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.1030 (ignore if paid) 0 0 67471115 0 0 0 0 0 0 0 0 0 0 JAGANNATH RAO KALAL,S/O PAKKIRAPPA KALAL 2 #19 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012721 2250105000 67225 FARIDA KHANM W/O M KHARIL KHAN #16 VINOB NAGAR 3RD MAIN 14TR CR 391139 140840 6 LT1 211 2 0 10059 23 1 0 3 1 -72 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003885822D 0 0 0 1 0 0 0 0 0 0 FARIDA KHANM,W/O M KHARIL KHAN #16 VINOB NAGAR 3RD MAIN 14TR CR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012740 2195025190 AEH41133 ZAKIR HUSSAIN S/O ABDUL WAHAB B #1261 S N BADAVANE 391139 110000 6 LT1 211 2 0 6686 43 1 0 3 0.9900 205 2.7600 0 0 510 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2081920 0 0 0 2 0 0 0 0 0 0 ZAKIR HUSSAIN S/O ABDUL WAHAB B,#1261 S N BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-11-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012783 2171105000 DVG36582 H.SHIVAJIRAO - - 3RD MAIN,13TH CROSS - 391139 140700 6 LT1 211 0.2400 0 988 0 1 0 28 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003919793D 0 0 0 0 0 0 0 0 0 0 H.SHIVAJIRAO,- - 3RD MAIN,13TH CROSS - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 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 1418012781 2153105000 AEH4376 R.NANJUNDAIAH - - - 391139 120540 6 LT1 211 2.0600 0 9683 154 1 0 3 1 346 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 111111671883 0 0 0 2 0 0 0 0 0 0 R.NANJUNDAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012637 2081105000 DVG45265 DR GOWSE MOHIYUDDINA.A.KATARI S/O ABDUL RAZAKA SAB #1602/13 3RD MAIN 14TH CROSS 391139 140110 6 LT1 211 0.2400 0 125 0 1 0 3 1 -80 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003912839D 0 0 0 1 0 0 0 0 0 0 DR GOWSE MOHIYUDDINA.A.KATARI,S/O ABDUL RAZAKA SAB #1602/13 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 5.7500 16 2024-04-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012659 2075932234 83929 BASAMMA W/O BASAPPA #20 3RD MAIN 14TH CROSS 391139 38913 6 LT1 211 1 0 3938 48 1 0 3 0.8600 0 0 0 0 260 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3296204 0 0 0 1 0 0 0 0 0 0 BASAMMA,W/O BASAPPA #20 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 117.3300 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 1418012646 2053105000 DVG30330 ESHAWARAMMA - - - 391139 120720 6 LT1 211 0.1200 0 2880 80 1 0 3 1 1 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 111117876741D 0 0 0 1 0 0 0 0 0 0 ESHAWARAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012722 1971105000 DVG50593 P.G.HANUMANTHAPPA S/O BASAVANA GOWDA 14th Cross, 3rd Main, Vinobhanagara, 391139 140780 6 LT1 211 1 0 3519 61 1 0 3 1 207 1.6000 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 111112020601 0 0 0 1 0 0 0 0 0 0 P.G.HANUMANTHAPPA,S/O BASAVANA GOWDA 14th Cross, 3rd Main, Vinobhanagara, 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 42.8300 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 1418012729 1948067828 77452 H OBALESH S/O HUCCHAPPA #43 3RD MAIN 14TH CROSS 391139 0 6 LT1 211 1 0 2064 28 1 0 3 0.7800 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 BD1054274 0 0 0 0 0 0 0 0 0 0 H OBALESH S/O HUCCHAPPA,#43 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012727 1943105000 AEH10159 DADAPEER - - - 391139 120750 6 LT1 211 2.9000 0 2975 37 1 0 3 0.9000 -93 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 BD0892188 0 0 0 2 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012870 1922128924 73073 R ESHWARAPPA S/O S RAMAPPA #17/ 3RD MAIN 14TH CROSS 391139 140230 6 LT1 211 1 0 5530 81 1 0 3 1 0 0 0 0 390 3911 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2015-05-11 111110087976 0 0 0 1 0 0 0 0 0 0 R ESHWARAPPA S/O S RAMAPPA,#17/ 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012890 1843105000 DVG32185 Mujasimbanu 4TH MAIN 14TH CROSS 4TH MAIN 14TH CROSS 391139 141500 6 LT1 211 0.2400 0 6035 48 1 0 3 1 939 13.1400 0 0 230 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111111756439 0 0 0 0 0 0 0 0 0 0 Mujasimbanu,4TH MAIN 14TH CROSS 4TH MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012689 1771105000 DVG48686 SMT BASAMMA REDDY - - - 391139 140550 6 LT1 211 1 0 3185 51 1 0 3 1 0 1.2000 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 99999 111111215170 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA REDDY,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012847 1743105000 AEH3832 SUMADEVI B S W/O NAGARAJU K R # 1918/544 3RD MAIN, 14TH CROSS 391139 120770 6 LT1 211 1 0 124 54 1 0 3 0.9300 391 2.7500 0 0 240 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.240 (ignore if paid) 0 0 67492688 0 0 0 0 0 0 0 0 0 0 SUMADEVI B S W/O NAGARAJU K R,# 1918/544 3RD MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012852 1709794130 71806 SUBBANNA K S/O MARIYAPPA #50 3 MAIN 14 CROSS 391139 120830 6 LT1 211 1 0 690 0 1 0 28 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 99999 111110376502 0 0 0 0 0 0 0 0 0 0 SUBBANNA K S/O MARIYAPPA,#50 3 MAIN 14 CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 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 1418012759 1671105000 AEH8623 M.Rehmatullah - - - 391139 140390 6 LT1 211 3 0 3979 120 1 0 3 1 417 1.9700 0 0 650 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 111113594783 0 0 0 1 0 0 0 0 0 0 M.Rehmatullah,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012786 8471105000 AEH12636 H.K.PRABHU - - - 391139 140610 6 LT1 211 3 0 22604 38 1 0 3 1 -334 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003906024D 0 0 0 2 0 0 0 0 0 0 H.K.PRABHU,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012789 8453105000 AEH5376 J.M.BASAVARAJ - - - 391139 120900 6 LT1 211 2.0800 0 4105 98 1 0 3 0.9700 362 2.7400 0 0 1370 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 BD1087574 0 0 0 2 0 0 0 0 0 0 J.M.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012782 8450105000 56112 YALLAPPA 14TH CROSS 3RD MAIN 391139 140960 6 LT1 211 0.5000 0 2630 59 1 0 3 0.8900 61 0 0 0 240 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BD1133055 0 0 0 1 0 0 0 0 0 0 YALLAPPA,14TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 49.2100 54 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012788 8443105000 55404 ABDUL WAJID MIGADDR 55404 391139 120080 6 LT1 211 1 0 4178 57 1 0 3 1 -160 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 111117206104 0 0 0 0 0 0 0 0 0 0 ABDUL WAJID,MIGADDR 55404 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012625 8371105000 AEH16025 R.Eshwarappa - - - 391139 140220 6 LT1 211 3 0 8974 72 1 0 3 1 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003888317D 0 0 0 1 0 0 0 0 0 0 R.Eshwarappa,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012707 8350105000 59825 P.G. HANUMANTHAPPA S/O. BASAVANAGOWDA # 70/A 3RD MAIN, 14TH CROSS 391139 140800 6 LT1 211 1 0 2279 44 1 0 3 1 407 3.8900 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 111111877333 0 0 0 1 0 0 0 0 0 0 P.G. HANUMANTHAPPA S/O. BASAVANAGOWDA,# 70/A 3RD MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 33.6700 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 1418012702 8343105000 62779 G K VISHWANATHA S/O LATE KRISHNA MURTHY RAO GADDALE S/O LATE KRISHNAMURTHY RAO GUDDALE #3371/27 14TH CROSS 3RD MAIN 391139 141290 6 LT1 211 1 0 10961 41 1 0 3 1 353 2.8600 0 0 420 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003899202D 0 0 0 1 0 0 0 0 0 0 G K VISHWANATHA S/O LATE KRISHNA MURTHY RAO GADDALE,S/O LATE KRISHNAMURTHY RAO GUDDALE #3371/27 14TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012718 8253105000 DVG21996 DASTHAGEER D C/O CHAMAN SAB - - 3RD MAIN 14TH CROSS - 391139 120580 6 LT1 211 0.2400 0 1973 31 1 0 3 1 -8 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 111115532023 0 0 0 1 0 0 0 0 0 0 DASTHAGEER D C/O CHAMAN SAB,- - 3RD MAIN 14TH CROSS - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-09-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012713 8243105000 AEH31931 K. MOHAMMAD BASHA S/O LATE FAKIR AHAMDA SAB #29 3RD MAIN 14TH CROSS 391139 141370 6 LT1 211 4 0 42152 221 1 0 3 1 -26 2.5400 0 0 690 3911 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2011-06-26 100003898264D 0 0 0 2 0 0 0 0 0 0 K. MOHAMMAD BASHA,S/O LATE FAKIR AHAMDA SAB #29 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 223.7500 0 2023-08-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012903 8181105000 AEH13053 Viresh yelgar MIGADDR AEH13053 391139 140070 6 LT1 211 3 0 4930 62 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 111112020599 0 0 0 1 0 0 0 0 0 0 Viresh yelgar,MIGADDR AEH13053 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012746 8171105000 AEH10838 DR:GOWSE MOHIYUDDINA.A.KATARI S/O ABDUL RAJAKA SAB # 1602/13 3RD MAIN 14TH CROSS 391139 140130 6 LT1 211 3 0 6088 117 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 111116383513 0 0 0 1 0 0 0 0 0 0 DR:GOWSE MOHIYUDDINA.A.KATARI,S/O ABDUL RAJAKA SAB # 1602/13 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012784 8153105000 AEH14629 R.KRISHNAKUMAR S/O. LATE G.RANGAPPA # 29,30 3RD MAIN, 14TH CROSS 391139 141200 6 LT1 211 2 0 6532 85 1 0 3 1 -5 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 99999 111110221458 0 0 0 1 0 0 0 0 0 0 R.KRISHNAKUMAR S/O. LATE G.RANGAPPA,# 29,30 3RD MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012899 8081105000 DVG24435 SHANKARAPPA - - 3RD MAIN,3RD CROSS - 391139 140040 6 LT1 211 0.2400 0 1485 32 1 0 3 1 -9 1 0 0 270 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111113198724 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,- - 3RD MAIN,3RD CROSS - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012631 7971105000 AEH5968 HABIBULLA - - - 391139 140060 6 LT1 211 3 0 9808 87 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 99999 111111234653 0 0 0 2 0 0 0 0 0 0 HABIBULLA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012670 7943105000 DVG34537 J.B.NINGACHAR - - - 391139 120150 6 LT1 211 0.2400 0 3509 0 1 0 3 1 -22 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 7943105907D 0 0 0 0 0 0 0 0 0 0 J.B.NINGACHAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012825 7920459293 AEH49562 MOHAMMED KOUSAR S/O SHEIKH BASHA SAB #11-B 391139 0 6 LT1 211 5 0 11504 185 1 0 3 0.9700 4177 29.4100 0 0 1180 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 E017933 0 0 0 2 0 0 0 0 0 0 MOHAMMED KOUSAR,S/O SHEIKH BASHA SAB #11-B 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 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 1418012755 7843105000 DVG34538 R.CHIKANARAO - - 2ND MAIN 14TH CROSS - 391139 102 6 LT1 211 0.2400 0 2222 32 1 0 3 1 280 2.1000 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003886112BD 0 0 0 1 0 0 0 0 0 0 R.CHIKANARAO,- - 2ND MAIN 14TH CROSS - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 12.2500 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 1418012622 7671105000 DVG24437 SHANKARAPPA - - 3RD MAIN,3RD CORSS - 391139 140020 6 LT1 211 0.2400 0 6503 71 1 0 3 1 179 2.4600 0 0 1360 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100003901392D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,- - 3RD MAIN,3RD CORSS - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012741 7643105000 DVG48581 Sujatha .L. 14TH CROSS 3rd main 391139 141160 6 LT1 211 0.4800 0 7578 34 1 0 3 1 -699 0 0 0 530 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 7643105757D 0 0 0 1 0 0 0 0 0 0 Sujatha .L.,14TH CROSS 3rd main 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012867 7569890294 83930 BASAMMA W/O BASAPPA 1 #20 3RD MAIN 14TH CROSS 391139 83914 6 LT1 211 1 0 2388 61 1 0 3 0.7900 79 1 0 0 310 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC3296205 0 0 0 1 0 0 0 0 0 0 BASAMMA,W/O BASAPPA 1 #20 3RD 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 36.7500 47 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012630 7553105000 AEH19129 RANGAPPA G. - - - 391139 141250 6 LT1 211 3 0 1987 68 1 0 3 0.8500 -105 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 999999 67453081 0 0 0 2 0 0 0 0 0 0 RANGAPPA G.,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012697 7550105000 AEH22150 R.MUNEER S/O ABDUL RAHAMAN SAB #24 3RD MAIN 14TH CROSS 391139 140600 6 LT1 211 3 0 609 26 1 0 3 0.8400 -354 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 67453088 0 0 0 0 0 0 0 0 0 0 R.MUNEER,S/O ABDUL RAHAMAN SAB #24 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 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 1 0 0 0 1418012654 7543105000 52261 KADEMANI MARDAN SAB MIGADDR 52261 391139 120180 6 LT1 211 1 0 5464 86 1 0 3 1 85 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 99999 111110400359 0 0 0 0 0 0 0 0 0 0 KADEMANI MARDAN SAB,MIGADDR 52261 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012905 7471105000 DVG50594 Sri Mohamed Javidul Hassan 14TH CROSS 3rd Main vinobanagar 391139 140760 6 LT1 211 1 0 11260 85 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003909000D 0 0 0 1 0 0 0 0 0 0 Sri Mohamed Javidul Hassan,14TH CROSS 3rd Main vinobanagar 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012636 7453105000 AEH19969 P. Martheppa - - 3RD MAIN 14TH CROSS V.NAGARA - 391139 120310 6 LT1 211 2 0 26181 140 1 0 3 1 113 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003913228D 0 0 0 2 0 0 0 0 0 0 P. Martheppa,- - 3RD MAIN 14TH CROSS V.NAGARA - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012690 7443105000 AEH28018 Smt.LSujatha 14TH CROSS 3rd main 391139 141190 6 LT1 211 3 0 5771 113 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 111112188295 0 0 0 1 0 0 0 0 0 0 Smt.LSujatha,14TH CROSS 3rd main 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012640 7353105000 DVG37359 GOVINDAPPA - - - 391139 120190 6 LT1 211 0.2400 0 528 57 1 0 3 0.9100 -257 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 69946525 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012701 7343105000 64693 H.R.KARIBASAPPA S/O SURANAGI REVASIDDAPPA #37 3RD MAIN 14TH CROSS 391139 141450 6 LT1 211 1 0 15608 54 1 0 3 1 -129 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 99999 100003918849D 0 0 0 1 0 0 0 0 0 0 H.R.KARIBASAPPA,S/O SURANAGI REVASIDDAPPA #37 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012771 7253105000 DVG21211 AMEER AHMAD MIGADDR DVG21211 391139 120510 6 LT1 211 0.2400 0 2702 41 1 0 3 1 50 0 0 0 670 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111112498210 0 0 0 0 0 0 0 0 0 0 AMEER AHMAD,MIGADDR DVG21211 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 24.5800 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 1418012764 7250105000 65454 K.SHIVAPPA S/O KOTIMALAPPA #18 3RD MAIN 14TH CROSS 391139 140280 6 LT1 211 1 0 3166 22 1 0 3 1 0 0 0 0 310 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003918902D 0 0 0 0 0 0 0 0 0 0 K.SHIVAPPA,S/O KOTIMALAPPA #18 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012767 7243105000 67730 PRAMOD UDDAR. R. S/O. MARUTHI UDDAR. U.R. # 1948/A21 3RD MAIN, 14TH CROSS, 391139 141340 6 LT1 211 1 0 20071 127 1 0 3 1 84 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003919933D 0 0 0 1 0 0 0 0 0 0 PRAMOD UDDAR. R. S/O. MARUTHI UDDAR. U.R.,# 1948/A21 3RD MAIN, 14TH CROSS, 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012883 7181105000 P3422 H.SHIVAPPA - - - 391139 140330 6 LT1 211 1 0 6985 2 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003913964D 0 0 0 2 0 0 0 0 0 0 H.SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 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 1418012884 7171105000 DVG24436 SHANKARAPPA - - 3RD MAIN,3RD CROSS - 391139 140010 6 LT1 211 0.2400 0 4238 39 1 0 3 1 183 1.3700 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003896336AD 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,- - 3RD MAIN,3RD CROSS - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012760 7153105000 DVG35044 DAVADARAPPA - - 2ND MAIN 13TH CROSS - 391139 141560 6 LT1 211 0.2400 0 6130 46 1 0 3 1 -16 0 0 0 630 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110453061 0 0 0 1 0 0 0 0 0 0 DAVADARAPPA,- - 2ND MAIN 13TH CROSS - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012878 7081105000 AEH4088 B.C.NARAYANA PRASAD - - - 391139 140420 6 LT1 211 2.9000 0 4246 60 1 0 3 1 0 0 0 0 230 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 100006993770 0 0 0 1 0 0 0 0 0 0 B.C.NARAYANA PRASAD,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 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 1418012758 1650105000 DVG37901 M.BASAMMA - - 12 MAIN,3CORSS,YALAMMANAGRA - 391139 140560 6 LT1 211 0.2400 0 9452 48 1 0 3 1 -47 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003883563D 0 0 0 0 0 0 0 0 0 0 M.BASAMMA,- - 12 MAIN,3CORSS,YALAMMANAGRA - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 76.4200 84 2024-06-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012756 1643105000 AEH23366 Shahida Taslim MIGADDR AEH23366 391139 120940 6 LT1 211 3 0 17226 80 1 0 3 1 -504 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003917431D 0 0 0 1 0 0 0 0 0 0 Shahida Taslim,MIGADDR AEH23366 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012757 1543105000 53858 Sri Rafeeq Ahamed.S.A S/o Late S.Ameer Ahamed 4 3 391139 120840 6 LT1 211 1 0 10923 68 1 0 3 1 -234 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 111112625259D 0 0 0 1 0 0 0 0 0 0 Sri Rafeeq Ahamed.S.A S/o Late S.Ameer Ahamed,4 3 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012688 1471105000 AEH3709 R.RAMARAO - - - 391139 140100 6 LT1 211 2 0 12796 61 1 0 3 1 -4 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003886407D 0 0 0 1 0 0 0 0 0 0 R.RAMARAO,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012638 1453105000 AEH19000 MANJUNATH MIGADDR AEH19000 391139 120100 6 LT1 211 2 0 3571 84 1 0 3 0.8300 7 0 0 0 350 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 67402157 0 0 0 2 0 0 0 0 0 0 MANJUNATH,MIGADDR AEH19000 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012644 1443105000 62901 E.O.HULLEPPA S/O OBLAPPA #37 14TH CROSS 3RD MAIN 391139 120040 6 LT1 211 0.5000 0 15977 158 1 0 3 1 -2 1 0 0 1150 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100003902700D 0 0 0 1 0 0 0 0 0 0 E.O.HULLEPPA,S/O OBLAPPA #37 14TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012777 1350105000 64875 RAZEEYA BEGAM W/O LATE SAYAD ABDUL WAZEED SAB 3RD MAIN 14TH CROSS 391139 140500 6 LT1 211 2 0 16274 67 1 0 3 1 -77 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003905770D 0 0 0 1 0 0 0 0 0 0 RAZEEYA BEGAM,W/O LATE SAYAD ABDUL WAZEED SAB 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012773 1343105000 64316 T,V,VENKATESHA,MURTHY S/O T.V.VASUDEVA RAO #3714TH CROSS YALLAMMA NAGAR 391139 120010 6 LT1 211 1 0 12046 0 1 0 3 1 146 1.1800 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003919625D 0 0 0 0 0 0 0 0 0 0 T,V,VENKATESHA,MURTHY,S/O T.V.VASUDEVA RAO #3714TH CROSS YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 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 1418012790 1271105000 DVG46506 BASAPPA - - - 391139 140940 6 LT1 211 1 0 4486 72 1 0 3 0.8100 0 0 0 0 690 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 BD1066738 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012785 1250105000 67152 G C.SHRINIVAS S/O B N CHANNPPA #47 YALLAMMA NAGARA DVG 391139 141030 6 LT1 211 1 0 10671 27 1 0 3 1 -174 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003905096D 0 0 0 1 0 0 0 0 0 0 G C.SHRINIVAS,S/O B N CHANNPPA #47 YALLAMMA NAGARA DVG 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012900 1230237512 88753 R NAGARAJ S/O RANGAPPA DOOR NO 33, 3RD MAIN, 14TH CROSS, YALLAMMA NAGARA 391139 15211 6 LT1 211 1 0 273 24 1 0 3 0.8700 -25 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 69963756 0 0 0 1 0 0 0 0 0 0 R NAGARAJ,S/O RANGAPPA DOOR NO 33, 3RD MAIN, 14TH CROSS, YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012655 1181105000 AEH13595 K.SHIVAPPA MIGADDR AEH13595 391139 140320 6 LT1 211 2.6600 0 1836 65 1 0 3 0.9100 116 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 67453100 0 0 0 0 0 0 0 0 0 0 K.SHIVAPPA,MIGADDR AEH13595 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012675 1153105000 DVG50539 SMT SHANTHAKUMARI MIGADDR DVG50539 391139 141570 6 LT1 211 1 0 5510 114 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 111111756437 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAKUMARI,MIGADDR DVG50539 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012909 1097176716 86726 JAGANNATH RAO KALAL S/O PAKKIRAPPA KALAL #19 391139 0 6 LT1 211 1 0 3051 70 1 0 3 1 197 1 0 0 1260 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.1260 (ignore if paid) 0 0 111115365802 0 0 0 0 0 0 0 0 0 0 JAGANNATH RAO KALAL,S/O PAKKIRAPPA KALAL #19 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012762 1081105000 DVG50984 SHOBHA K M W/O T M BASAVARAJAPPA #3RD MAIN 14TH CROSS 391139 140880 6 LT1 211 1 0 13651 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 14007550 0 99999 100003900382D 0 0 0 1 0 0 0 0 0 0 SHOBHA K M W/O T M BASAVARAJAPPA,#3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012761 1053105000 DVG30957 M.D.SUNDER - - - 391139 14155 6 LT1 211 0.2400 0 1418 44 1 0 3 1 422 3.5800 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 111115953939 0 0 0 1 0 0 0 0 0 0 M.D.SUNDER,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001075161 0 0 0 0 BD0885152 1 0 0 0 0 0 27.0800 37 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012648 0971105000 AEH3001 B.MANJUNATHA S/O. LATE BALAKRISHNAPPA # 1887/P-16 3RD MAIN, 14TH CROSS 391139 140210 6 LT1 211 2.4000 0 12868 49 1 0 3 1 -4 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003920137D 0 0 0 1 0 0 0 0 0 0 B.MANJUNATHA S/O. LATE BALAKRISHNAPPA,# 1887/P-16 3RD MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872426 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012645 0943105000 AEH18864 C.A RAJA SAB - - 2ND MAIN 14TH CROSS - 391139 120360 6 LT1 211 3 0 2664 94 1 0 3 0.8200 -92 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 67450243 0 0 0 1 0 0 0 0 0 0 C.A RAJA SAB,- - 2ND MAIN 14TH CROSS - 0 0 0 0 0 0 0 0 2025-10-06 0 10001075702 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012696 0871105000 DVG36483 SYED ISHAQ S/O. SYED SADIQ HUSSAIN SITE NO. 46 3RD MAIN , 14TH CROSS 391139 140990 6 LT1 211 0.2400 0 1552 44 1 0 3 0.8100 0 1.6600 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 67453090 0 0 0 0 0 0 0 0 0 0 SYED ISHAQ S/O. SYED SADIQ HUSSAIN,SITE NO. 46 3RD MAIN , 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872697 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012693 0843105000 AEH9726 E O HULEPPA S/O OBHALAPPA 3RD MAIN 14TH CROSS VINOBA NAGARA 391139 120030 6 LT1 211 3 0 3231 56 1 0 3 0.9300 0 0 0 0 320 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BD1093113 0 0 0 0 0 0 0 0 0 0 E O HULEPPA S/O OBHALAPPA,3RD MAIN 14TH CROSS VINOBA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872649 0 0 0 0 1 0 0 0 0 0 52.5800 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 1418012719 0771105000 AEH13538 V.Y.VISHWANATH MIGADDR AEH13538 391139 140650 6 LT1 211 2 0 28832 94 1 0 3 1 169 2.3200 0 0 390 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111119387084 0 0 0 1 0 0 0 0 0 0 V.Y.VISHWANATH,MIGADDR AEH13538 0 0 0 0 0 0 0 0 2025-10-06 0 10031872426 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012708 0743105000 AEH11757 HANUMANTHAPPA - - - 391139 120280 6 LT1 211 3 0 4295 65 1 0 3 1 51 0 0 0 1780 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 111117854121 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872642 0 0 0 0 1 0 0 0 0 0 75.3100 83 2023-10-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012706 0742758227 85367 JABINA BANU W/O J RAHAMATHULLA #15 3RD MAIN 14TH CROSS 391139 120231 6 LT1 211 2 0 1648 45 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 111118251715 0 0 0 2 0 0 0 0 0 0 JABINA BANU,W/O J RAHAMATHULLA #15 3RD 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 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012705 0741294469 AEH40515 SAYED AHAMED S/O ABDUL REHAMAN SAB #30B 3RD MAIN 14TH CROSS 391139 141400 6 LT1 211 2 0 6858 40 1 0 3 1 -51 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 99999 111110456088 0 0 0 2 0 0 0 3463 0 0 SAYED AHAMED S/O ABDUL REHAMAN SAB,#30B 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10002019822 0 0 0 0 BC1973406 1 0 0 0 0 0 51.3300 56 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012841 0699094194 86593 M S GEETHA W/O LATE SANTHOSHKUMAR #1948/A21 391139 38912 6 LT1 211 1 0 291 9 1 0 3 1 -39 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000 111120899020 0 0 0 1 0 0 0 0 0 0 M S GEETHA,W/O LATE SANTHOSHKUMAR #1948/A21 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012680 0671105000 AEH16507 B.MANJUNATHA S/O. LATE BALAKRISHNAPPA # 1887/P-16 3RD MAIN, 14TH CROSS 391139 140190 6 LT1 211 3 0 17008 113 1 0 3 1 22 0 0 0 940 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003887214D 0 0 0 1 0 0 0 0 0 0 B.MANJUNATHA S/O. LATE BALAKRISHNAPPA,# 1887/P-16 3RD MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872697 0 0 0 0 1 0 0 0 0 0 110.8300 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 1418012698 0653105000 DVG20510 H.Nageshappa - - - 391139 120500 6 LT1 211 0.2400 0 780 0 1 0 28 1 1373 15.6700 0 0 750 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003886368D 0 0 0 0 0 0 0 0 0 0 H.Nageshappa,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001092621 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012699 0643105000 46602 Pyarejaan MIGADDR 46602 391139 120480 6 LT1 211 0.4800 0 14146 76 1 0 3 1 70 0 0 0 270 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003919335D 0 0 0 1 0 0 0 0 0 0 Pyarejaan,MIGADDR 46602 0 0 0 0 0 0 0 0 2025-10-06 0 10029191116 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012658 0553105000 AEH13372 Sujatha.L. 14TH CROSS 3rd main 391139 141180 6 LT1 211 3 0 9277 122 1 0 3 0.9200 1382 6.6500 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 BD1085807 0 0 0 2 0 0 0 0 0 0 Sujatha.L.,14TH CROSS 3rd main 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 212.7500 0 2025-08-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012664 0550105000 54997 A.NARASHIMHAPPA #54 14 3 391139 140160 6 LT1 211 2 0 13842 145 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 99999 111110117234 0 0 0 0 0 0 0 0 0 0 A.NARASHIMHAPPA,#54 14 3 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012828 0543105000 54661 SULOCHANA # 13 3 Main, 391139 141110 6 LT1 211 2 0 6299 130 1 0 3 1 1 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 111114659774 0 0 0 1 0 0 0 0 0 0 SULOCHANA,# 13 3 Main, 0 0 0 0 0 0 0 0 2025-10-06 0 10001093833 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-07-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012730 0471105000 AEH13573 AKHTAR UNNISA MIGADDR AEH13573 391139 140540 6 LT1 211 2.8000 0 16673 102 1 0 3 1 -337 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 111000096370 0 0 0 2 0 0 0 0 0 0 AKHTAR UNNISA,MIGADDR AEH13573 0 0 0 0 0 0 0 0 2025-10-06 0 10031872683 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012731 0450105000 AEH28260 P.G.HANUMANTHAPPA P.G.HANUMANTHAPPA.S/O.BASVANAGOWDA #70A/A.11TH.CROSS.YALLAMMANAGAR.DVG 391139 140790 6 LT1 211 3 0 4415 57 1 0 3 1 -212 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 111112020602 0 0 0 1 0 0 0 0 0 0 P.G.HANUMANTHAPPA,P.G.HANUMANTHAPPA.S/O.BASVANAGOWDA #70A/A.11TH.CROSS.YALLAMMANAGAR.DVG 0 0 0 0 0 0 0 0 2025-10-06 0 10031872695 0 0 0 0 1 0 0 0 0 0 69.9200 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 1418012733 0443105000 63365 H.C.RESHAMY W/O M.H.RAVIKUMAR #1885/23A S.NIJALINAGAPPA BADAVANE 391139 141270 6 LT1 211 1 0 14725 100 1 0 3 1 3 0 0 0 970 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003920379D 0 0 0 1 0 0 0 0 0 0 H.C.RESHAMY,W/O M.H.RAVIKUMAR #1885/23A S.NIJALINAGAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10001092621 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012685 0371105000 AEH10031 Faridabanu - - - 391139 140820 6 LT1 211 3 0 2346 73 1 0 3 0.9300 428 5.9900 0 0 490 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 67453099 0 0 0 1 0 0 0 0 0 0 Faridabanu,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872426 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012679 0370214522 71942 SHANTHA KUMARI.D.U W/O ANANTHA KUMAR #35/ 391139 141540 6 LT1 211 1 0 4158 0 1 0 3 1 1 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 111000096361 0 0 0 0 0 0 0 0 0 0 SHANTHA KUMARI.D.U W/O ANANTHA KUMAR,#35/ 0 0 0 0 0 0 0 0 2025-10-06 0 10031872697 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-09-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012687 0355423929 76687 R ESHWARAPPA S/O RAMAPPA #17/A 3RD MAIN 14TH CROSS 391139 140340 6 LT1 211 1 0 2688 35 1 0 3 0.9900 46 0 0 0 350 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 BD1054279 0 0 0 0 0 0 0 9 0 0 R ESHWARAPPA S/O RAMAPPA,#17/A 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 BD1054279 1 0 0 0 0 0 46.0800 56 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012682 0354854785 78454 H R CHANNAVEERAPPA RIDRAPPA HADIMANI #23 3RD MAIN 14TH CROSS 391139 0 6 LT1 211 1 0 2113 27 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 99999 111110098011 0 0 0 1 0 0 0 710 0 0 H R CHANNAVEERAPPA RIDRAPPA HADIMANI,#23 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 BC2515792 1 0 0 0 0 0 16.8300 27 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012686 0353105000 AEH5784 K.SHIVAKUMAR - - - 391139 120920 6 LT1 211 3 0 5922 40 1 0 3 1 267 1.9500 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 99999 111110124344 0 0 0 1 0 0 0 0 0 0 K.SHIVAKUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012684 0350105000 64793 N.CHANDRASHEKARA SHEET S/O NINGAPPA #1948:70:1A-48, YALLAMMA NAGAR 391139 141060 6 LT1 211 1 0 7763 2 1 0 3 1 -40 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003908904D 0 0 0 1 0 0 0 0 0 0 N.CHANDRASHEKARA SHEET,S/O NINGAPPA #1948:70:1A-48, YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001092621 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012683 0343105000 64317 T,V,VENKATESHA,MURTHY S/O T.V.VASUDEVA RAO #3714TH CROSS YALLAMMA NAGAR 391139 120020 6 LT1 211 1 0 5102 0 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003897667D 0 0 0 0 0 0 0 0 0 0 T,V,VENKATESHA,MURTHY,S/O T.V.VASUDEVA RAO #3714TH CROSS YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872372 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 1418012720 0271105000 DVG20131 Shanmukappa - - 3RD MAIN,14TH CROSS - 391139 140360 6 LT1 211 0.2400 0 4526 48 1 0 3 1 175 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003892277D 0 0 0 1 0 0 0 0 0 0 Shanmukappa,- - 3RD MAIN,14TH CROSS - 0 0 0 0 0 0 0 0 2025-10-06 0 10001092859 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012666 0253105000 AEH7747 VEERAPPA 14TH CROSS 3RD MAIN 391139 120800 6 LT1 211 1 0 7756 11 1 0 3 1 1 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003897534D 0 0 0 1 0 0 0 0 0 0 VEERAPPA,14TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10001075146 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012814 0219889286 74196 PRAMOD UDDAR R S/O MARUTHI UDDAR U R #1948/A21 3RD MAIN, VINOBHA NAGARA 391139 141350 6 LT1 211 1 0 3246 3 1 0 3 1 -51 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 99999 111111228375 0 0 0 1 0 0 0 0 0 0 PRAMOD UDDAR R S/O MARUTHI UDDAR U R,#1948/A21 3RD MAIN, VINOBHA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001075702 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012633 0181105000 AEH16024 R.Eshwarappa - - - 391139 140260 6 LT1 211 3 0 3450 50 1 0 3 1 -226 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 999999 111113369034 0 0 0 0 0 0 0 0 0 0 R.Eshwarappa,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872642 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012694 0153105000 DVG34179 MAHADEVAPPA - - D/N273 15TH CROSS - 391139 120700 6 LT1 211 0.2400 0 1540 27 1 0 3 1 289 1.8800 0 0 320 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111113369091 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,- - D/N273 15TH CROSS - 0 0 0 0 0 0 0 0 2025-10-06 0 10001075146 0 0 0 0 1 0 0 0 0 0 2.4200 12 2024-07-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012908 0081105000 DVG24434 SHANKARAPPA - - 3RD MAIN,3RD CROSS - 391139 140030 6 LT1 211 0.2400 0 4989 48 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003896024D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,- - 3RD MAIN,3RD CROSS - 0 0 0 0 0 0 0 0 2025-10-06 0 10001735107 0 0 0 0 1 0 0 0 0 0 24.9200 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 1418012774 0053105000 DVG39077 K.Ramaiah - - - 391139 120130 6 LT1 211 0.2000 0 6454 29 1 0 3 1 76 1.0600 0 0 250 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112511507D 0 0 0 0 0 0 0 0 0 0 K.Ramaiah,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872649 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012893 0010369491 AEH40513 SAYED AHAMED S/O ABDUL REHAMAN SAB #30 3RD MAIN 14TH CROSS 391139 141380 6 LT1 211 3 0 19791 113 1 0 3 1 -134 0 0 0 500 3911 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2016-06-11 111110192216 0 0 0 2 0 0 0 0 0 0 SAYED AHAMED S/O ABDUL REHAMAN SAB,#30 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872463 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012877 7072964742 69818 MOHAMED ARSHAD S/O. ABDUL GAFOOR SITE NO. 59 3 MAIN, 14 CROSS 391139 120520 6 LT1 211 1 0 22003 144 1 0 3 1 647 4.8600 0 0 500 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 4469256003D 0 0 0 1 0 0 0 0 0 0 MOHAMED ARSHAD S/O. ABDUL GAFOOR,SITE NO. 59 3 MAIN, 14 CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 102.0800 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 1418012726 7019960419 76686 R ESHWARAPPA S/O RAMAPPA #17/ 3RD MAIN 14TH CROSS 391139 140350 6 LT1 211 1 0 3358 29 1 0 3 0.9700 1 0 0 0 440 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2232936 0 0 0 0 0 0 0 898 0 0 R ESHWARAPPA S/O RAMAPPA,#17/ 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 BC2232936 1 0 0 0 0 0 46.4200 56 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012859 6971105000 DVG44533 PRABHU - - - 391139 140620 6 LT1 211 0.4800 0 13081 99 1 0 3 1 6 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003891608D 0 0 0 1 0 0 0 0 0 0 PRABHU,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012634 6943105000 DVG39526 M.D.SUNDER - - - 391139 141310 6 LT1 211 0.2000 0 2028 28 1 0 3 1 -40 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 999999 111113198710 0 0 0 0 0 0 0 0 0 0 M.D.SUNDER,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012695 6930219000 AEH36861 H GOUSE PEERA S/O HUSENA SAB #22 3 MAIN 14 CROSS VINOBA NAGAR DAVANAGERE 391139 0 6 LT1 211 1 0 4865 40 1 0 3 1 0 1.6800 0 0 930 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 6930219400D 0 0 0 1 0 0 0 0 0 0 H GOUSE PEERA S/O HUSENA SAB,#22 3 MAIN 14 CROSS VINOBA NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-06 0 10001075161 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 1418012691 6905769654 AEH55231 C LALITHAMMA W/O C P ESHWARAPPA #48 391139 0 6 LT1 211 2 0 1793 65 1 0 3 0.7800 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 67482140 0 0 0 1 0 0 0 0 0 0 C LALITHAMMA,W/O C P ESHWARAPPA #48 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012624 6843105000 DVG42142 G. CHANDRASHEKHAR - - 3RD MAIN 14TH CROSS - 391139 120090 6 LT1 211 0.2400 0 13678 55 1 0 3 1 1 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003898584D 0 0 0 1 0 0 0 0 0 0 G. CHANDRASHEKHAR,- - 3RD MAIN 14TH CROSS - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012641 6825467069 86594 M S GEETHA W/O LATE SANTHOSHKUMAR 1 #1948/A21 391139 38911 6 LT1 211 1 0 1870 61 1 0 3 1 0 0 0 0 380 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111120899015 0 0 0 0 0 0 0 0 0 0 M S GEETHA,W/O LATE SANTHOSHKUMAR 1 #1948/A21 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012844 6771105000 AEH15625 VEERESH. A. S/O. LATE MOOGANNA SITE NO. 22 3RD MAIN, 14TH CROSS 391139 140470 6 LT1 211 2 0 3861 88 1 0 3 0.9500 -7 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 BD1060550 0 0 0 1 0 0 0 0 0 0 VEERESH. A. S/O. LATE MOOGANNA,SITE NO. 22 3RD MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012743 6743105000 DVG21994 K.B.RUDRAPPA - - 3RD MAIN 14TH CROSS - 391139 120550 6 LT1 211 0.2400 0 10143 81 1 0 3 1 288 2.2500 0 0 360 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 111111958110 0 0 0 1 0 0 0 0 0 0 K.B.RUDRAPPA,- - 3RD MAIN 14TH CROSS - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 65.8300 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 1418012885 6671105000 AEH2852 W.NARASIMHAIAH - - - 391139 140180 6 LT1 211 2.0400 0 3691 85 1 0 3 1 213 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 111111952115 0 0 0 1 0 0 0 0 0 0 W.NARASIMHAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012853 6643105000 DVG33981 M.S.GEETHA W/O. LATE SANTHOSH KUMAR # 1948/A21 3RD MAIN, 14TH CROSS 391139 141360 6 LT1 211 0.2400 0 2147 48 1 0 3 1 -128 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 999999 111112020603 0 0 0 0 0 0 0 0 0 0 M.S.GEETHA W/O. LATE SANTHOSH KUMAR,# 1948/A21 3RD MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012845 6571105000 DVG43051 SHRINIVAS - - - 391139 141020 6 LT1 211 0.5600 0 19343 90 1 0 3 1 7 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003899658D 0 0 0 1 0 0 0 0 0 0 SHRINIVAS,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012770 6553105000 DVG50834 SheikBahasab - - - 391139 120340 6 LT1 211 1 0 5187 32 1 0 3 1 120 1 0 0 360 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003904228D 0 0 0 0 0 0 0 0 0 0 SheikBahasab,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012766 6550105000 AEH22853 Basavarajappa MIGADDR AEH22853 391139 141080 6 LT1 211 2 0 21958 90 1 0 3 1 -396 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003894633D 0 0 0 1 0 0 0 0 0 0 Basavarajappa,MIGADDR AEH22853 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012772 6543105000 AEH23367 Shahida Taslim MIGADDR AEH23367 391139 120930 6 LT1 211 3 0 5109 218 1 0 3 0.9700 -3 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 67453085 0 0 0 2 0 0 0 0 0 0 Shahida Taslim,MIGADDR AEH23367 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012875 6471105000 AEH21159 N.CHANDRASHEKHAR S/O NINGAPPA #:1948:70:1A-48,YALLAMMA NAGAR 391139 141070 6 LT1 211 3 0 19311 0 1 0 3 1 -495 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003915998D 0 0 0 1 0 0 0 0 0 0 N.CHANDRASHEKHAR,S/O NINGAPPA #:1948:70:1A-48,YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-07-31 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012874 6453105000 DVG21995 K.B.RUDARAPPA MIGADDR DVG21995 391139 120570 6 LT1 211 0.2400 0 1778 36 1 0 3 1 0 1.0600 0 0 210 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111117854118 0 0 0 1 0 0 0 0 0 0 K.B.RUDARAPPA,MIGADDR DVG21995 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012635 6450105000 56422 VEERAISH YELEGAR MIGADDR 56422 391139 140080 6 LT1 211 1 0 3733 78 1 0 3 1 0 0 0 0 250 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111112459839 0 0 0 0 0 0 0 0 0 0 VEERAISH YELEGAR,MIGADDR 56422 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012632 6443105000 59450 Sri Mahammad Arshada #1601/12-A 14TH CROSS 391139 120380 6 LT1 211 1 0 6298 51 1 0 3 1 55 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003908293D 0 0 0 1 0 0 0 0 0 0 Sri Mahammad Arshada,#1601/12-A 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012678 6424128842 AEH47853 VENKATESH MURTHY S/O LATE HANUMANTHAIAH #50 391139 0 6 LT1 211 1 0 686 5 1 0 3 0.8700 250 1.2100 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000 BC2876134 0 0 0 1 0 0 0 79 0 0 VENKATESH MURTHY,S/O LATE HANUMANTHAIAH #50 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 BC2876134 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 1418012912 6353105000 AEH22325 M.D.SUNDAR - - - 391139 141550 6 LT1 211 3 0 4824 43 1 0 3 1 -1520 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 0 1E4229796373 0 0 0 1 0 0 0 0 0 0 M.D.SUNDAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012911 6350105000 62647 ANNAPPA S/O GALAPPA #23, 3RD MAIN, 14TH CROSS, 391139 140510 6 LT1 211 1 0 5197 43 1 0 3 1 -3 1 0 0 400 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003886617D 0 0 0 1 0 0 0 0 0 0 ANNAPPA,S/O GALAPPA #23, 3RD MAIN, 14TH CROSS, 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012629 6343105000 AEH30948 R.SAMIULLA KHAN, S/O REHAMMANKHAN #3371/53 3RD MAIN 14TH CROSS 391139 120730 6 LT1 211 2 0 7610 43 1 0 3 1 263 2.4300 0 0 480 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003916122D 0 0 0 1 0 0 0 0 0 0 R.SAMIULLA KHAN,,S/O REHAMMANKHAN #3371/53 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012817 6275736150 AEH44520 PARVATAMMA W/O KOTRAPPA #50-51 S NIJALINGAPPA BADAVANE 391139 0 6 LT1 211 2 0 2521 21 1 0 3 1 -126 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 99999 111110456631 0 0 0 0 0 0 0 0 0 0 PARVATAMMA W/O KOTRAPPA,#50-51 S NIJALINGAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012818 6271105000 AEH9159 RAZEEYA BEGAM W/O LATE SAYAD ABDUL WAZEED #70/1C VIBOBHA NAGAR 391139 140480 6 LT1 211 1 0 7787 107 1 0 3 1 0 0 0 0 860 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 111111714264 0 0 0 1 0 0 0 0 0 0 RAZEEYA BEGAM,W/O LATE SAYAD ABDUL WAZEED #70/1C VIBOBHA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 BD1043080 1 0 0 0 0 0 112.3300 124 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012815 6253105000 AEH17259 ABDUL WAJID - - D.NO.70/1A/30 - 391139 120070 6 LT1 211 3 0 14339 81 1 0 3 1 -132 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 100003889603D 0 0 0 1 0 0 0 0 0 0 ABDUL WAJID,- - D.NO.70/1A/30 - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012902 6250105000 65455 K.SHIVAPPA S/O KOTIMALAPPA #18 3RD MAIN 14TH CROSS 391139 140290 6 LT1 211 1 0 8946 49 1 0 3 1 -33 0 0 0 500 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003897900D 0 0 0 1 0 0 0 0 0 0 K.SHIVAPPA,S/O KOTIMALAPPA #18 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012913 6243105000 66994 ABDUL RAHAMAN S/O. LATE ABDUL HAKEEMSAB # 1918/547 3 MAIN, 14 CROSS 391139 120640 6 LT1 211 2 0 15607 101 1 0 3 1 54 0 0 0 320 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003920667D 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN S/O. LATE ABDUL HAKEEMSAB,# 1918/547 3 MAIN, 14 CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012882 6171105000 AEH22149 R.MUNEER S/O B.G.ABDUL RAHAMAN SAB #24 3RD MAIN 14TH CROSS 391139 140590 6 LT1 211 3 0 8836 134 1 0 3 0.9700 -3 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999 BD1097117 0 0 0 1 0 0 0 0 0 0 R.MUNEER,S/O B.G.ABDUL RAHAMAN SAB #24 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418012876 6153105000 DVG50132 PRAMOD UDDAR. R. S/O. MARUTHI UDDAR. U.R. # 1948/A21 3RD MAIN, 14TH CROSS 391139 141330 6 LT1 211 0.4000 0 4205 49 1 0 3 1 -45 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 9999999 111110347460 0 0 0 1 0 0 0 0 0 0 PRAMOD UDDAR. R. S/O. MARUTHI UDDAR. U.R.,# 1948/A21 3RD MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 BD0885085 1 0 0 0 0 0 71.7500 79 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418012739 6084211253 82819 TASHREEN KOUSAR W/O C M HIDAYATHULLA #57 391139 0 6 LT1 211 1 0 4338 76 1 0 3 1 7 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007550 0 1000000 111112134867 0 0 0 1 0 0 0 0 0 0 TASHREEN KOUSAR,W/O C M HIDAYATHULLA #57 0 0 0 0 0 0 0 0 2025-10-06 0 10031872461 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0