1418914070 9125405000 P5329 SMT B.A.SUVARNAMMA - - - 391135 15500 9 LT5 511 0 2 985 51 1 0 3 0.9900 0 1.8900 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 67450276 0 0 0 4 0 0 0 0 1 0 SMT B.A.SUVARNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418914127 0001205000 46789 BASAVARAJ - - # 3371/22A - 391135 19100 9 LT1 211 0.4800 0 1439 20 1 0 3 1 116 1 0 0 280 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003918622D 0 0 0 2 0 0 0 0 0 0 BASAVARAJ,- - # 3371/22A - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-08-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914122 0011205000 AEH7954 VISHALAKSHAMMA - - - 391135 7600 9 LT1 211 3 0 14637 133 1 0 3 1 570 2.7000 0 0 780 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003897715D 0 0 0 3 0 0 0 0 0 0 VISHALAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914039 0049305000 AEH30165 S.R. HARSHA RANI W/O J.NAGARAJA #2531/2 2ND MAIN M.C.C.A BLOCK 391135 200 9 LT1 211 1 0 8152 24 1 0 3 1 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003820765D 0 0 0 1 0 0 0 0 0 0 S.R. HARSHA RANI,W/O J.NAGARAJA #2531/2 2ND MAIN M.C.C.A BLOCK 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914119 0128305000 AEH25447 K. NAZEER SAB #3697/7 MCC A BLOCK 391135 9000 9 LT1 211 3 0 10107 53 1 0 3 1 -70 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003891015D 0 0 0 1 0 0 0 0 0 0 K. NAZEER SAB,#3697/7 MCC A BLOCK 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914126 0139305000 60731 DEVENDRACHAR S/O HANUMANTHA CHAR 2ND MAIN 3RD CROSS 391135 20300 9 LT1 211 1 0 2148 126 1 0 3 1 0 4.7100 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003907388DD 0 0 0 1 0 0 0 0 0 0 DEVENDRACHAR,S/O HANUMANTHA CHAR 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-12-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914151 0149305000 62878 SHIVAJI RAO S/O RAMAPPA #3688/A 2ND MAIN 8TH CROSS 391135 4900 9 LT1 211 1 0 6645 25 1 0 3 1 -55 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003907381D 0 0 0 1 0 0 0 0 0 0 SHIVAJI RAO,S/O RAMAPPA #3688/A 2ND MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914049 0182036211 AEH48599 PANDURANGA S/O RAYAPPA #763 391135 13600 9 LT1 211 1 0 873 9 1 0 3 0.9500 131 1 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 1000 BC2966216 0 0 0 2 0 0 0 86 0 0 PANDURANGA,S/O RAYAPPA #763 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 BC2966216 1 0 0 0 0 0 14.7500 25 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418914159 0236405000 AEH4851 K.S.SIDDABASAPPA - - - 391135 10500 9 LT1 211 2.4800 0 9099 26 1 0 3 1 -49 0 0 0 440 3911 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2012-10-10 100003884961D 0 0 0 1 0 0 0 0 0 0 K.S.SIDDABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914062 0279932632 AEH38598 DR SAFOORA MUSTHAKA AHAMED MALVI W/O MUSTHAKA AHAMED MALVI #751/.. 391135 3100 9 LT1 211 2 0 21220 187 1 0 3 1 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 99999 100004783878D 0 0 0 1 0 0 0 0 0 0 DR SAFOORA MUSTHAKA AHAMED MALVI W/O MUSTHAKA AHAMED MALVI,#751/.. 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 198.9200 200 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914045 0378958182 AEH47255 PANDURANGA S/O RAYAPPA ARAKERI #763 391135 13700 9 LT1 211 3 0 5392 67 1 0 3 0.9200 142 1.9200 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 999999 BC2823374 0 0 0 0 0 0 0 0 0 0 PANDURANGA,S/O RAYAPPA ARAKERI #763 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 BC2823374 1 0 0 0 0 0 57 63 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418914114 0401205000 AEH2625 NAZMA KHANAM W/O WASEEM ZIAULLA - 391135 4100 9 LT1 211 2.8600 0 8281 69 1 0 3 1 -23 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003887714D 0 0 0 0 0 0 0 0 0 0 NAZMA KHANAM,W/O WASEEM ZIAULLA - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914115 0419923652 AEH54149 PANDURANGAPPA M ZINGADE S/O MALARAPPA ZINGADE 2 #29 391135 20301 9 LT1 211 2 0 2308 84 1 0 3 0.9300 191 1 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 0 67396526 0 0 0 2 0 0 0 0 0 0 PANDURANGAPPA M ZINGADE,S/O MALARAPPA ZINGADE 2 #29 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418914110 0436405000 AEH8453 P.V.NAGARAJA RAO - - - 391135 7200 9 LT1 211 2.8000 0 23089 45 1 0 3 1 -140 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003917216D 0 0 0 1 0 0 0 0 0 0 P.V.NAGARAJA RAO,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914111 0445405000 P1956 B S SANGANNA S/O SHIVALINGAPPA #3741/2 AMARESHWARA KRUPA 10TH MAIN NEAR BAKKESHWARA HIGH SCHOOL MCC A BLOCK 391135 11700 9 LT1 211 0.7500 0 2152 21 1 0 3 1 -814 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 1000000 111112027227 0 0 0 1 0 0 0 0 0 0 B S SANGANNA S/O SHIVALINGAPPA,#3741/2 AMARESHWARA KRUPA 10TH MAIN NEAR BAKKESHWARA HIGH SCHOOL MCC A BLOCK 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914035 0468305000 56972 SMT Sunandamma 3371/2714TH CROSS 2nd main 391135 19200 9 LT1 211 1 0 11174 96 1 0 3 1 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003891784D 0 0 0 2 0 0 0 0 0 0 SMT Sunandamma,3371/2714TH CROSS 2nd main 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914212 0501205000 AEH16604 M.BASAVARAJA S/O. MALLAPPA # 3694/A 391135 2900 9 LT1 211 2 0 12759 54 1 0 3 1 -74 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003883698D 0 0 0 1 0 0 0 0 0 0 M.BASAVARAJA S/O. MALLAPPA,# 3694/A 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914154 0511205000 AEH6487 HUSEN SAB HUSEN SAB S/O IMAM HUSEN 2ND MAIN, 14TH CROSS, 391135 21300 9 LT1 211 1 0 10748 21 1 0 3 1 220 1.5000 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003891543D 0 0 0 1 0 0 0 0 0 0 HUSEN SAB,HUSEN SAB S/O IMAM HUSEN 2ND MAIN, 14TH CROSS, 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914156 0536405000 AEH16075 C.JAGANNATHA RAO - - - 391135 11900 9 LT1 211 3 0 10031 31 1 0 3 1 -78 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003914133D 0 0 0 1 0 0 0 0 0 0 C.JAGANNATHA RAO,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914144 0736405000 AEH21079 SHIVARAJ.D.M. MIGADDR AEH21079 391135 16000 9 LT1 211 3 0 9502 51 1 0 3 1 7 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003920228D 0 0 0 2 0 0 0 0 0 0 SHIVARAJ.D.M.,MIGADDR AEH21079 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914137 0739305000 AEH30332 A.G.VASANTHA, S/O LATE GANAPATHI BATA AVAJI #3371/27-6-1 2ND MAIN 16TH CROSS 391135 18300 9 LT1 211 3 0 25097 154 1 0 3 1 0 0 0 0 1140 3911 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 2011-08-10 100003839889D 0 0 0 1 0 0 0 0 0 0 A.G.VASANTHA,,S/O LATE GANAPATHI BATA AVAJI #3371/27-6-1 2ND MAIN 16TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-08-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914141 0745405000 P3667 SHIVAJIRAO - - D.NO. 3688/1 MCC A BLOCK - 391135 5100 9 LT1 211 0.7500 0 2553 20 1 0 3 1 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003917455D 0 0 0 1 0 0 0 0 0 0 SHIVAJIRAO,- - D.NO. 3688/1 MCC A BLOCK - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914193 0811205000 AEH17012 T.V.GNANESHWARA - - - 391135 18400 9 LT1 211 3 0 11187 208 1 0 3 0.9700 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 1000000 BD1060736 0 0 0 2 0 0 0 0 0 0 T.V.GNANESHWARA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418914135 0839305000 AEH30162 S.R. HARSHA RANI W/O J.NAGARAJA 2ND MAIN M.C.C.BLOCK 391135 100 9 LT1 211 2 0 36135 170 1 0 3 1 -160 0 0 0 530 3911 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2010-06-10 100003916957D 0 0 0 1 0 0 0 0 0 0 S.R. HARSHA RANI,W/O J.NAGARAJA 2ND MAIN M.C.C.BLOCK 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 179.1900 197 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914190 0911205000 AEH21080 D.M.SHIVARAJ - - - 391135 16100 9 LT1 211 3 0 9982 79 1 0 3 1 -138 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003918744D 0 0 0 1 0 0 0 0 0 0 D.M.SHIVARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914175 0919305000 61105 T.G. SUNITHA W/O GURUNATHA #3371/270/8 2ND MAIN 391135 16600 9 LT1 211 2 0 18905 108 1 0 3 1 57 0 0 0 0 3911 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 2014-05-10 100003896198D 0 0 0 1 0 0 0 0 0 0 T.G. SUNITHA,W/O GURUNATHA #3371/270/8 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914010 0990205000 22471 SULOCHANAMMA - - - 391135 20400 9 LT1 211 0.2400 0 4476 36 1 0 3 1 -2 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003914919D 0 0 0 0 0 0 0 0 0 0 SULOCHANAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914012 0990405000 AEH32930 A.M.VEERAGANGADHARASWAMY S/O.A.M.REVNASIDDIAH #3695 .MCC .A. BLOCK.BAKKESHWARA 391135 10300 9 LT1 211 1 0 3333 18 1 0 3 1 104 1 0 0 220 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003904488D 0 0 0 2 0 0 0 0 0 0 A.M.VEERAGANGADHARASWAMY,S/O.A.M.REVNASIDDIAH #3695 .MCC .A. BLOCK.BAKKESHWARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914019 1001205000 AEH12007 NAZMA KHANAM #3689/1.2.3 MCC.B.BLOCK 391135 4300 9 LT1 211 2.4800 0 15895 91 1 0 3 1 -323 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003893295D 0 0 0 0 0 0 0 0 0 0 NAZMA KHANAM,#3689/1.2.3 MCC.B.BLOCK 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914177 1011205000 AEH10362 VISHLAKSHI - - - 391135 7500 9 LT1 211 2.8000 0 19926 143 1 0 3 1 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003914261D 0 0 0 2 0 0 0 0 0 0 VISHLAKSHI,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914076 1049305000 AEH30164 S.R. HARSHA RANI W/O J.NAGARAJA #2531/2 2ND MAIN M.C.C.A BLOCK 391135 400 9 LT1 211 2 0 27510 133 1 0 3 1 -158 0 0 0 310 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003906083D 0 0 0 0 0 0 0 0 0 0 S.R. HARSHA RANI,W/O J.NAGARAJA #2531/2 2ND MAIN M.C.C.A BLOCK 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 193.2500 200 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914182 1112405000 AEH33318 K MALIKARJUNA S/O K S SIDDBASAPPA #3714/6 MCC B BLOCK DVG 391135 10700 9 LT1 211 2 0 7057 68 1 0 3 1 35 0 0 0 310 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003892154D 0 0 0 0 0 0 0 0 0 0 K MALIKARJUNA,S/O K S SIDDBASAPPA #3714/6 MCC B BLOCK DVG 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914181 1123480171 AEH48004 P NEELAMMA W/O. MAHANTESH S A # 3371/27E9-A 2ND MAIN, 16TH CROSS 391135 16800 9 LT1 211 2 0 3369 59 1 0 3 0.8300 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 1000000 BC2901001 0 0 0 1 0 0 0 92 0 0 P NEELAMMA W/O. MAHANTESH S A,# 3371/27E9-A 2ND MAIN, 16TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 BC2901001 1 0 0 0 0 0 46.3300 56 2023-08-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418914158 1221956878 AEH54148 PANDURANGAPPA M ZINGADE S/O MALARAPPA ZINGADE #29 391135 20304 9 LT1 211 1 0 491 14 1 0 3 0.9800 236 2.0200 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 1000 67396533 0 0 0 1 0 0 0 0 0 0 PANDURANGAPPA M ZINGADE,S/O MALARAPPA ZINGADE #29 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418914081 1249105000 DVG48414 Suvarnamma - - - 391135 15300 9 LT1 211 0.4400 0 11636 77 1 0 3 1 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003899095D 0 0 0 1 0 0 0 0 0 0 Suvarnamma,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914007 3811205000 AEH19284 PARAMESHWARAPPA A MIGADDR AEH19284 391135 11300 9 LT1 211 4 0 19689 156 1 0 3 1 1042 7.2300 0 0 0 3911 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 2009-12-01 100003910115D 0 0 0 2 0 0 0 0 0 0 PARAMESHWARAPPA A,MIGADDR AEH19284 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914006 3826405000 15115 VENKATESHA P - - - 391135 4800 9 LT1 211 1 0 15488 82 1 0 3 1 126 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003907880D 0 0 0 1 0 0 0 0 0 0 VENKATESHA P,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914109 3901205000 AEH4283 G B RAJU S/O G H BALAKRISHNA #3701/1,1A 2ND MAIN 17TH CROSS 391135 8000 9 LT1 211 2.8000 0 20363 96 1 0 3 1 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003919431D 0 0 0 1 0 0 0 0 0 0 G B RAJU S/O G H BALAKRISHNA,#3701/1,1A 2ND MAIN 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914002 3911205000 AEH14418 SANTHARAMA RAMACHANDRAPPA HEBB S/O RAMACHANDRAPPA HEBBAR #3371/27 2ND MAIN 14TH CROSS 391135 17600 9 LT1 211 3 0 20540 119 1 0 3 1 -118 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003918948D 0 0 0 1 0 0 0 0 0 0 SANTHARAMA RAMACHANDRAPPA HEBB,S/O RAMACHANDRAPPA HEBBAR #3371/27 2ND MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914099 3990205000 30450 IBRAHIM - - - 391135 20600 9 LT1 211 2 0 1756 87 1 0 3 0.8300 1090 10.2000 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 67400197 0 0 0 0 0 0 0 0 0 0 IBRAHIM,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418914022 4011205000 AEH1515 A.C. ANNAPOORNAMMA #3705/1 391135 13900 9 LT1 211 3 0 12256 53 1 0 3 1 -132 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003887426D 0 0 0 1 0 0 0 0 0 0 A.C. ANNAPOORNAMMA,#3705/1 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914026 4021205000 43590 ASHIYABI KEB - - - 391135 5500 9 LT1 211 0.2000 0 30985 90 1 0 3 1 -259 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 4021205497D 0 0 0 1 0 0 0 0 0 0 ASHIYABI KEB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914189 4056405000 AEH14417 GOWRAMMA MIGADDR AEH14417 391135 17700 9 LT1 211 3 0 11809 0 1 0 3 1 69 0 0 0 490 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003887272D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,MIGADDR AEH14417 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914064 4284027244 70474 S SHARADHAMMA W/O LATE M NIGAPPA #3709/A-18 MCC A BLOCK 391135 14100 9 LT1 211 1 0 2127 11 1 0 3 1 -32 0 0 0 210 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112512092 0 0 0 0 0 0 0 0 0 0 S SHARADHAMMA W/O LATE M NIGAPPA,#3709/A-18 MCC A BLOCK 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914072 4297305000 51702 S.VEERABHADRAIAH S/O SHIVAIAH #:3696,MCC B BLOCK 391135 9500 9 LT1 211 1 0 6864 60 1 0 3 1 -27 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 99999 111110179688 0 0 0 1 0 0 0 0 0 0 S.VEERABHADRAIAH,S/O SHIVAIAH #:3696,MCC B BLOCK 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914065 4298305000 59679 Smt.Anitha K.S. #3371/27 E 14TH CROSS 2nd Main 391135 18000 9 LT1 211 2 0 19395 148 1 0 3 1 0 1.3100 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 4298305669D 0 0 0 1 0 0 0 0 0 0 Smt.Anitha K.S.,#3371/27 E 14TH CROSS 2nd Main 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914068 4301205000 AEH4314 P.VENKATESHA - - - 391135 4700 9 LT1 211 2.5600 0 23500 107 1 0 3 1 -280 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003911008D 0 0 0 0 0 0 0 0 0 0 P.VENKATESHA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418913987 4336405000 13126 FATHIMABI - - - 391135 5600 9 LT1 211 0.2800 0 10258 84 1 0 3 1 932 7.1200 0 0 340 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003887256D 0 0 0 0 0 0 0 0 0 0 FATHIMABI,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418913989 4339305000 62108 SMT.SUNANDAMMA W/O M.NINGAPPA #3371/27/1 3RD MAIN 14TH CROSS 391135 19400 9 LT1 211 2 0 18888 62 1 0 3 1 -260 0 0 0 0 3911 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 2010-03-10 100003889219D 0 0 0 1 0 0 0 0 0 0 SMT.SUNANDAMMA,W/O M.NINGAPPA #3371/27/1 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914113 4372275082 AEH44786 NASEEM W/O LATE IRSHAD PASHA #3714/7A M C C A BLOCK 391135 2500 9 LT1 211 2 0 9219 90 1 0 3 0.9600 -71 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 99999 BC2390146 0 0 0 1 0 0 0 3292 0 0 NASEEM W/O LATE IRSHAD PASHA,#3714/7A M C C A BLOCK 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 BC2390146 1 0 0 0 0 0 93.7500 103 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418914116 4401205000 AEH11593 B.MURULIDARA - - - 391135 3600 9 LT1 211 3 0 16666 74 1 0 3 1 110 0 0 0 300 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003904662D 0 0 0 1 0 0 0 0 0 0 B.MURULIDARA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914061 4421140525 74418 S R HARSHARANI W/O LATE G NAGARAJ #2531/2 2ND MAIN 391135 500 9 LT1 211 1 0 3911 10 1 0 3 1 326 4.5700 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 99999 111110117227 0 0 0 0 0 0 0 0 0 0 S R HARSHARANI W/O LATE G NAGARAJ,#2531/2 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914150 4499305000 AEH30039 G.B. THIPPANNA S/O LATE G.BASAPPA #3685/A-A1 2ND MAIN M.C.C.A BLOCK 391135 6200 9 LT1 211 5 0 23142 73 1 0 3 1 0 0 0 0 0 3911 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 2010-04-23 100003920864D 0 0 0 1 0 0 0 0 0 0 G.B. THIPPANNA,S/O LATE G.BASAPPA #3685/A-A1 2ND MAIN M.C.C.A BLOCK 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914058 4536405000 AEH21725 SUVARNAMMA - - - 391135 15400 9 LT1 211 3 0 9668 86 1 0 3 1 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003890556D 0 0 0 3 0 0 0 0 0 0 SUVARNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-08-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914146 4559105000 AEH12081 S.M.PARVATHAMMA MIGADDR AEH12081 391135 900 9 LT1 211 3 0 23115 34 1 0 3 1 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003906824D 0 0 0 1 0 0 0 0 0 0 S.M.PARVATHAMMA,MIGADDR AEH12081 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914057 4628729024 AEH55250 R NAGANAGOWDA S/O R PAMPANAGOWDA #751/A 391135 2700 9 LT1 211 2 0 5283 208 1 0 3 0.9200 4670 34.3600 0 0 1260 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 67482302 0 0 0 2 0 0 0 0 0 0 R NAGANAGOWDA,S/O R PAMPANAGOWDA #751/A 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418914079 4701205000 16026 NAGAPPA. B. S/O. LATE BELAGAVI BASAVANYAPPA # 3709/A20/1 2ND MAIN, 17TH CROSS 391135 14300 9 LT1 211 0.2400 0 10722 72 1 0 3 1 -71 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003911528D 0 0 0 0 0 0 0 0 0 0 NAGAPPA. B. S/O. LATE BELAGAVI BASAVANYAPPA,# 3709/A20/1 2ND MAIN, 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914084 4811205000 AEH7427 B S SANGANNA S/O SHIVALINGAPPA #3714/2 AMARESHWARA KRUPA 10TH MAIN NEAR BAKKESHWARA HIGH SCHOOL MCC A BLOCK 391135 11500 9 LT1 211 2.5600 0 6865 102 1 0 3 1 -1 5.8900 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003886053D 0 0 0 1 0 0 0 0 0 0 B S SANGANNA S/O SHIVALINGAPPA,#3714/2 AMARESHWARA KRUPA 10TH MAIN NEAR BAKKESHWARA HIGH SCHOOL MCC A BLOCK 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914021 4826405000 19225 SHIVAPPA JAWAYI S/O. LATE ULUVAPPA JAWAYI # 3700/1-4 BEHIND GANESHA TEMPLE 391135 8300 9 LT1 211 2.5000 0 12484 55 1 0 3 1 -24 0 0 0 290 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003885476D 0 0 0 0 0 0 0 0 0 0 SHIVAPPA JAWAYI S/O. LATE ULUVAPPA JAWAYI,# 3700/1-4 BEHIND GANESHA TEMPLE 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914018 4842424139 AEH38599 DR SAFOORA MUSTHAKA AHAMED MALVI W/O MUSTHAKA AHAMED MALVI #751/. 391135 3200 9 LT1 211 2 0 16479 123 1 0 3 1 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 99999 111110196478 0 0 0 2 0 0 0 0 0 0 DR SAFOORA MUSTHAKA AHAMED MALVI W/O MUSTHAKA AHAMED MALVI,#751/. 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914112 4901205000 AEH7079 G.Prahalad - - - 391135 7700 9 LT1 211 2.9800 0 17023 117 1 0 3 1 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003908638D 0 0 0 1 0 0 0 0 0 0 G.Prahalad,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914054 4911205000 AEH15622 D.K.RAMESH - - - 391135 16900 9 LT1 211 3 0 8179 36 1 0 3 1 -79 0 0 0 240 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003899912D 0 0 0 1 0 0 0 0 0 0 D.K.RAMESH,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914209 4977028240 AEH39613 T MURALIDHAR S/O J A PARASHURAMA #3691 391135 3700 9 LT1 211 3 0 14872 131 1 0 3 1 -25 1.5000 0 0 1100 3911 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 2016-01-10 111110302298 0 0 0 0 0 0 0 0 0 0 T MURALIDHAR S/O J A PARASHURAMA,#3691 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914107 4990205000 51420 M.BASAVARAJA S/O. MALLAPPA # 3694/A 391135 3000 9 LT1 211 1 0 8949 77 1 0 3 1 -8 1 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003899779D 0 0 0 1 0 0 0 0 0 0 M.BASAVARAJA S/O. MALLAPPA,# 3694/A 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914106 5011205000 AEH13687 R.VEERANNA - - - 391135 13300 9 LT1 211 2.8000 0 10550 43 1 0 3 1 -95 0 0 0 340 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003920333D 0 0 0 0 0 0 0 0 0 0 R.VEERANNA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914032 5025405000 P3094 NAZMA KHANAM W/O WASEEM ZIAULLA BASAVA NILAYA MCC A BLOCK - 391135 4400 9 LT1 211 1.4900 0 7041 73 1 0 3 1 857 4.0900 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003897070D 0 0 0 2 0 0 0 0 0 0 NAZMA KHANAM,W/O WASEEM ZIAULLA BASAVA NILAYA MCC A BLOCK - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914034 5036405000 AEH17397 MAHARUDRAPPA - - - 391135 16400 9 LT1 211 3 0 10215 94 1 0 3 1 2 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003906142D 0 0 0 1 0 0 0 0 0 0 MAHARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914128 5269044681 AEH56174 GEETHA C W/O ASHOK HUMAR P 2 #3704/1 TO 4 391135 13903 9 LT1 211 2 0 2260 60 1 0 3 0.8300 0 3.6400 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 0 68258995 0 0 0 2 0 0 0 0 0 0 GEETHA C,W/O ASHOK HUMAR P 2 #3704/1 TO 4 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418914129 5273912989 76321 PRESIDENT, SRI CHOWDESHWARI TEMPLE SAMITHI #743 MCC A BLOCK 391135 5700 9 LT1 211 1 0 6308 48 1 0 3 1 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 99999 111110495606 0 0 0 1 0 0 0 3972 0 0 PRESIDENT, SRI CHOWDESHWARI TEMPLE SAMITHI,#743 MCC A BLOCK 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 BC2209701 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914092 5301205000 AEH5695 KHALANDAR C/O MOHAMMED KHALEEL #3690/2 BEHIND RAMAKRISHNA ASHRAMA, MCC A BLOCK 391135 3900 9 LT1 211 2.8000 0 16022 56 1 0 3 1 294 4.0900 0 0 400 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003910150D 0 0 0 1 0 0 0 0 0 0 KHALANDAR C/O MOHAMMED KHALEEL,#3690/2 BEHIND RAMAKRISHNA ASHRAMA, MCC A BLOCK 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 85.8600 94 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914005 5336405000 AEH12869 SWETHA.P.V. W/O. RUDRESHI.H.G. # 3709/2 BEHIND GANESHA TEMPLE 391135 12300 9 LT1 211 3 0 16587 104 1 0 3 1 0 0 0 0 1220 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100003910835D 0 0 0 1 0 0 0 0 0 0 SWETHA.P.V. W/O. RUDRESHI.H.G.,# 3709/2 BEHIND GANESHA TEMPLE 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914024 5436405000 AEH7371 K.V.DUGGAPPA - - - 391135 12900 9 LT1 211 2.4900 0 17359 97 1 0 3 1 0 0 0 0 250 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003904001D 0 0 0 1 0 0 0 0 0 0 K.V.DUGGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914075 5500405000 64603 H K NAGRATHNAMMA W/O A.M.KOTRESH #3696/2 M.C.CA.BLOCK 391135 9900 9 LT1 211 1 0 3513 3 1 0 3 1 128 1.1700 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003900326D 0 0 0 0 0 0 0 0 0 0 H K NAGRATHNAMMA,W/O A.M.KOTRESH #3696/2 M.C.CA.BLOCK 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914077 5511205000 AEH10092 NAGARAJ C P S/O. C V PRAKASH # 3714/9-10 3RD CROSS 391135 1700 9 LT1 211 6 0 0 180 1 37 3 0 -142 51.1300 0 0 0 3911 2025-10-09 0 0 0 2025-04-09 3 0 0 0 0 14007514 0 99999 7841951 0 0 0 0 0 0 0 0 0 0 NAGARAJ C P S/O. C V PRAKASH,# 3714/9-10 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 1 0 0 0 1 0 -147 0 0 0 139.2500 153 2023-06-24 2025-04-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418913995 5529305000 62138 S.VEERABADRAIAH SHIVAIAH #3696.MCC.A.BLOCK DVG 391135 9600 9 LT1 211 1 0 5251 67 1 0 3 1 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003916870D 0 0 0 1 0 0 0 0 0 0 S.VEERABADRAIAH,SHIVAIAH #3696.MCC.A.BLOCK DVG 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418913992 5559105000 AEH12080 S.M.PARVATHAMMA - - - 391135 701 9 LT1 211 3 0 2401 28 1 0 3 1 1 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 1000000 BD1045694 0 0 0 1 0 0 0 0 0 0 S.M.PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418914155 5678305000 58375 Katte Hanumantharao #3708 13TH CROSS 391135 12800 9 LT1 211 1 0 2238 18 1 0 3 0.6900 -4 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 1000000 BD1046993 0 0 0 0 0 0 0 0 0 0 Katte Hanumantharao,#3708 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418914123 5701205000 39894 JAYADEVI S H D/O S HANUMANTHAPPA - - - 391135 11800 9 LT1 211 0.1200 0 6078 4 1 0 3 1 -40 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003896532D 0 0 0 0 0 0 0 0 0 0 JAYADEVI S H D/O S HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914060 5826405000 40623 SHIVAPPA JAWAYI S/O. LATE ULUVAPPA JAWAYI # 3700/1-4 391135 8500 9 LT1 211 1 0 8075 25 1 0 3 1 -97 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003896231D 0 0 0 0 0 0 0 0 0 0 SHIVAPPA JAWAYI S/O. LATE ULUVAPPA JAWAYI,# 3700/1-4 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914169 5881653835 88872 SHANTHAKUMARI D/O LATE H B CHANDRASHEKHARAPPA DOOR NO 30, 2ND MAIN, 14TH CROSS, VINOBANAGARA 391135 20001 9 LT1 211 1 0 506 44 1 0 3 0.7600 -21 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 100000 69971414 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMARI,D/O LATE H B CHANDRASHEKHARAPPA DOOR NO 30, 2ND MAIN, 14TH CROSS, VINOBANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418914161 5890205000 46005 ALLA BHAKSHI * - 391135 20800 9 LT1 211 1 0 911 20 1 0 3 0.9600 1289 10.8800 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 67453970 0 0 0 0 0 0 0 0 0 0 ALLA BHAKSHI,* - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418914096 5901205000 AEH4284 G.SANNAMMA - - - 391135 7900 9 LT1 211 2.8000 0 10635 83 1 0 3 1 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003883800D 0 0 0 0 0 0 0 0 0 0 G.SANNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914157 5911205000 AEH15623 P NEELAMMA W/O. MAHANTESH S A # 3371/27E9-A 2ND MAIN, 16TH CROSS 391135 16700 9 LT1 211 3 0 21422 81 1 0 3 1 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003901706D 0 0 0 1 0 0 0 0 0 0 P NEELAMMA W/O. MAHANTESH S A,# 3371/27E9-A 2ND MAIN, 16TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914094 6011205000 AEH13237 R.VEERANNA - - - 391135 13400 9 LT1 211 3 0 14375 103 1 0 3 1 82 0 0 0 950 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100003916032D 0 0 0 1 0 0 0 0 0 0 R.VEERANNA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914016 6036405000 AEH22596 SUNDAY HABBAR - - - 391135 17000 9 LT1 211 3 0 12657 154 1 0 3 1 -213 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 99999 111110181658 0 0 0 1 0 0 0 0 0 0 SUNDAY HABBAR,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 153.2500 169 2025-02-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914093 6107057388 AEH38597 DR SAFOORA MUSTHAKA AHAMED MALVI W/O MUSTHAKA AHAMED MALVI #751/ 391135 3300 9 LT1 211 1 0 4244 14 1 0 3 1 -22 0 0 0 1750 3911 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 2015-06-06 100004783877D 0 0 0 1 0 0 0 0 0 0 DR SAFOORA MUSTHAKA AHAMED MALVI W/O MUSTHAKA AHAMED MALVI,#751/ 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914082 6136405000 AEH18395 M.V.VEDAMURTHI #3714:5,2ND MAIN,3RD CROSS VINOBANAGAR DVG 391135 11100 9 LT1 211 3 0 13021 158 1 0 3 1 0 1 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 99999 100005654008D 0 0 0 3 0 0 0 0 0 0 M.V.VEDAMURTHI,#3714:5,2ND MAIN,3RD CROSS VINOBANAGAR DVG 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914087 6301205000 AEH5997 A.V.MOHANAKUMAR S/O A.S.VEERANNA #3660/1.3 M.C.C.A.BLOCK 391135 4000 9 LT1 211 2.6400 0 16936 59 1 0 3 1 -135 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003900429D 0 0 0 2 0 0 0 0 0 0 A.V.MOHANAKUMAR,S/O A.S.VEERANNA #3660/1.3 M.C.C.A.BLOCK 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914091 6303510347 80061 P V NAGARAJ RAO S/O VENKOJI RAO #3714/98 391135 2100 9 LT1 211 1 0 5440 112 1 0 3 1 -1 1 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 10000 100006963141 0 0 0 2 0 0 0 805 0 0 P V NAGARAJ RAO,S/O VENKOJI RAO #3714/98 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 BC2822794 1 0 0 0 0 0 54.5000 60 2023-09-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914163 6368959685 AEH39116 NAJMA KHANUM W/O WASEEM ZIAULLA #3689/1 391135 4500 9 LT1 211 3 0 13610 101 1 0 3 1 211 0 0 0 940 3911 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.940 (ignore if paid) 0 99999 2015-07-10 111110435018 0 0 0 1 0 0 0 0 0 0 NAJMA KHANUM W/O WASEEM ZIAULLA,#3689/1 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914186 6390205000 DVG49755 NAGARAJ - - - 391135 12000 9 LT1 211 1 0 4094 114 1 0 3 1 -131 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 1000000 111117117935 0 0 0 1 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914097 6401205000 AEH4830 S.UMAPATHI - - - 391135 8400 9 LT1 211 3 0 678 3 1 0 3 1 911 6.5500 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003884079D 0 0 0 1 0 0 0 0 0 0 S.UMAPATHI,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914011 6559105000 AEH21733 PARVATHAMMA MIGADDR AEH21733 391135 800 9 LT1 211 3 0 5326 12 1 0 3 1 -263 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 1000000 111111820322 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,MIGADDR AEH21733 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914088 6701205000 49752 Sheik Anwar - - - 391135 12200 9 LT1 211 0.2800 0 15100 92 1 0 3 1 -4 1 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003883691D 0 0 0 2 0 0 0 0 0 0 Sheik Anwar,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914086 6711205000 AEH14985 BASAVARAJAIAH C M S/O SHANMUKHAIAH C M #1476/1 A 1ST MAIN 391135 19700 9 LT1 211 2 0 8469 30 1 0 3 1 -152 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003901965D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAIAH C M S/O SHANMUKHAIAH C M,#1476/1 A 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 82.3300 91 2024-02-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914199 6890205000 38333 MALLAPPA. - - - 391135 19500 9 LT1 211 0.2000 0 1757 0 1 0 28 1 -78 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003889997D 0 0 0 0 0 0 0 0 0 0 MALLAPPA.,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914207 6901205000 AEH7399 A.M.VEERANNA S/O. MANIKYAPPA # 3703/1A:B 391135 7300 9 LT1 211 2.8000 0 5899 33 1 0 3 1 -61 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003885660D 0 0 0 1 0 0 0 0 0 0 A.M.VEERANNA S/O. MANIKYAPPA,# 3703/1A:B 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914067 6911205000 AEH15952 N.M.SHET 3371/27E/12B 391135 17800 9 LT1 211 2 0 17934 46 1 0 3 1 -180 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003915954D 0 0 0 1 0 0 0 0 0 0 N.M.SHET,3371/27E/12B 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418913990 6955337750 73094 DR SAFOORA MUSTHAKA AHAMED MALVI W/O MUSTHAKA AHAMED MALVI #751/... 391135 3400 9 LT1 211 2 0 2442 42 1 0 3 1 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 999999 100006857513 0 0 0 1 0 0 0 0 0 0 DR SAFOORA MUSTHAKA AHAMED MALVI W/O MUSTHAKA AHAMED MALVI,#751/... 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914074 7011205000 AEH7911 K.V.DUGGAPPA - - - 391135 13100 9 LT1 211 2.8000 0 2330 28 1 0 3 1 -2 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003901363BD 0 0 0 0 0 0 0 0 0 0 K.V.DUGGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914078 7036405000 AEH22102 VEERANNA - - - 391135 13200 9 LT1 211 2 0 8052 1 1 0 3 1 -228 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003891839D 0 0 0 0 0 0 0 0 0 0 VEERANNA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914108 7136405000 AEH13666 K.MALLIKARJUNA S/O SIDDABASAPPA #3714/6 M.C.C.A BLOCK 391135 11000 9 LT1 211 2.8000 0 2653 44 1 0 3 1 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 1000000 111114981703 0 0 0 0 0 0 0 0 0 0 K.MALLIKARJUNA,S/O SIDDABASAPPA #3714/6 M.C.C.A BLOCK 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914048 7233242683 AEH56175 GEETHA C W/O ASHOK HUMAR P 3 #3704/1 TO 4 391135 13901 9 LT1 211 2 0 1802 73 1 0 3 0.7800 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 0 68258967 0 0 0 2 0 0 0 0 0 0 GEETHA C,W/O ASHOK HUMAR P 3 #3704/1 TO 4 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418914191 7301205000 AEH14783 SHIVAJI RAO - - - 391135 5000 9 LT1 211 3 0 16748 98 1 0 3 1 31 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003906495D 0 0 0 1 0 0 0 0 0 0 SHIVAJI RAO,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914160 7389481329 AEH39127 RATHNA PATIL W/O SHIVAPUTHRA GOWDA PATIL #3371/27D 2ND MAIN, 14TH CROSS 391135 18100 9 LT1 211 2 0 8825 66 1 0 3 1 133 1 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 99999 100004817709D 0 0 0 1 0 0 0 0 0 0 RATHNA PATIL W/O SHIVAPUTHRA GOWDA PATIL,#3371/27D 2ND MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 55.2900 61 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914170 7401205000 AEH3480 VENKATESH MURTHI - - - 391135 3500 9 LT1 211 2.8800 0 18122 56 1 0 3 1 -10 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003896528D 0 0 0 0 0 0 0 0 0 0 VENKATESH MURTHI,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914148 7436405000 AEH18486 HANUMANTHAPPA - - - 391135 12500 9 LT1 211 3 0 8460 20 1 0 3 1 -18 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003895013D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914152 7511205000 AEH19387 SHETRU VEERESH MIGADDR AEH19387 391135 21100 9 LT1 211 3 0 8710 119 1 0 3 1 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 99999 100006253162D 0 0 0 2 0 0 0 0 0 0 SHETRU VEERESH,MIGADDR AEH19387 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914080 7535944520 AEH42266 RATHNA PATIL W/O H.K.CHENNAPPA #3371/27D VINOBA NAGAR 391135 18200 9 LT1 211 2 0 3291 25 1 0 28 1 1 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 99999 111110181511 0 0 0 0 0 0 0 961 0 0 RATHNA PATIL W/O H.K.CHENNAPPA,#3371/27D VINOBA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 BC2088608 1 0 0 0 0 0 16.0800 26 2023-08-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914149 7601205000 18149 KRISHNA MURTHY K H S/O LATE HANUMANTHA RAO - - - 391135 12700 9 LT1 211 0.2000 0 10466 10 1 0 3 1 -57 0 0 0 370 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003890995D 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY K H S/O LATE HANUMANTHA RAO,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914131 7701205000 42363 T M GURUNATHA - - 2ND MAIN - 391135 15100 9 LT1 211 0.4000 0 2846 118 1 0 3 1 2164 14.9800 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 7701205015D 0 0 0 1 0 0 0 0 0 0 T M GURUNATHA,- - 2ND MAIN - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914130 7711205000 AEH20621 BASAVARAJA MIGADDR AEH20621 # 3371/27A 391135 18800 9 LT1 211 2 0 8529 66 1 0 3 1 32 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003903935D 0 0 0 2 0 0 0 0 0 0 BASAVARAJA,MIGADDR AEH20621 # 3371/27A 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914184 7811205000 AEH20620 BASAVARAJA MIGADDR AEH20620 # 3321/24 2ND MAIN 16TH CROSS 391135 18900 9 LT1 211 2 0 8383 29 1 0 3 1 -309 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003916961D 0 0 0 0 0 0 0 0 0 0 BASAVARAJA,MIGADDR AEH20620 # 3321/24 2ND MAIN 16TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914102 7825305000 P5377 A.SANDHYA HEBBAR - - - 391135 17100 9 LT1 211 0.7500 0 4973 0 1 0 3 1 0 1 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 7825305793D 0 0 0 0 0 0 0 0 0 0 A.SANDHYA HEBBAR,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914105 7826405000 AEH7428 B S SANGANNA S/O SHIVALINGAPPA #3714/2 AMARESHWARA KRUPA 10TH MAIN NEAR BAKKESHWARA HIGH SCHOOL MCC A BLOCK - 391135 11600 9 LT1 211 2.5600 0 10766 110 1 0 3 1 0 3.3100 0 0 460 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003893222D 0 0 0 0 0 0 0 0 0 0 B S SANGANNA S/O SHIVALINGAPPA,#3714/2 AMARESHWARA KRUPA 10TH MAIN NEAR BAKKESHWARA HIGH SCHOOL MCC A BLOCK - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914134 7890205000 17191 ALLABAKSHI - - - 391135 20700 9 LT1 211 0.2000 0 4965 18 1 0 3 1 -9 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003895936D 0 0 0 0 0 0 0 0 0 0 ALLABAKSHI,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914133 7901205000 AEH18742 UMAPATHI S - - - 391135 8200 9 LT1 211 3 0 9989 30 1 0 3 1 -151 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003884147D 0 0 0 1 0 0 0 0 0 0 UMAPATHI S,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914166 7911205000 AEH15953 H.K.RUDRESHAPPA MIGADDR AEH15953 391135 17900 9 LT1 211 2 0 11087 131 1 0 3 1 483 0 0 0 940 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003805797D 0 0 0 2 0 0 0 0 0 0 H.K.RUDRESHAPPA,MIGADDR AEH15953 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914104 7926405000 AEH17426 P.V.NAGARAJA RAO - - - 391135 2000 9 LT1 211 1 0 3730 51 1 0 3 1 139 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 1000000 111116918644 0 0 0 0 0 0 0 0 0 0 P.V.NAGARAJA RAO,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914030 7957305000 AEH19638 H.SHANKARNARAYAN S/O VENKATRAMAIH #3698 M.C.C.A BLOCK 391135 8800 9 LT1 211 3 0 3519 86 1 0 3 1 -8 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 1000000 111116055622 0 0 0 1 0 0 0 0 0 0 H.SHANKARNARAYAN,S/O VENKATRAMAIH #3698 M.C.C.A BLOCK 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914031 7966049376 AEH56429 G B RAJU S/O G H BALAKRISHNA #3701/1,1A 391135 8101 9 LT1 211 1 0 446 30 1 0 3 1 -7 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 1000000 111123830299 0 0 0 2 0 0 0 0 0 0 G B RAJU,S/O G H BALAKRISHNA #3701/1,1A 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914203 7990205000 DVG47524 D.M.SHIVARAJ - - - 391135 15700 9 LT1 211 1 0 4396 19 1 0 3 1 453 3.5400 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003894065D 0 0 0 2 0 0 0 0 0 0 D.M.SHIVARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-11-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914185 8011205000 AEH15323 SHAFUNNISA BEGAM - - - 391135 7100 9 LT1 211 3 0 26625 27 1 0 3 1 -151 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003909291D 0 0 0 1 0 0 0 0 0 0 SHAFUNNISA BEGAM,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914183 8012405000 67369 M,PRAKASH S/O LATE MADIVALAPP #3709/A-20,M,C,C, YAY BLOCK DVG 391135 14700 9 LT1 211 1 0 16434 134 1 0 3 1 -6 1 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003908808D 0 0 0 2 0 0 0 0 0 0 M,PRAKASH,S/O LATE MADIVALAPP #3709/A-20,M,C,C, YAY BLOCK DVG 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914073 8136405000 AEH13483 NASEEM W/O. LATE IRSHAD BASHA # 3714/7A 10TH MAIN 391135 2400 9 LT1 211 3 0 12121 69 1 0 3 1 -132 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003907488D 0 0 0 2 0 0 0 0 0 0 NASEEM W/O. LATE IRSHAD BASHA,# 3714/7A 10TH MAIN 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914171 8191170283 88873 SHANTHAKUMARI D/O LATE H B CHANDRASHEKHARAPPA 1 DOOR NO 30, 2ND MAIN, 14TH CROSS, VINOBANAGARA 391135 20002 9 LT1 211 1 0 133 20 1 0 3 0.9900 -21 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 100000 69971410 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMARI,D/O LATE H B CHANDRASHEKHARAPPA 1 DOOR NO 30, 2ND MAIN, 14TH CROSS, VINOBANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418914015 8287305000 52739 K. MALLIKARJUN 3714/6A M.C.C. A BLOCK 391135 10900 9 LT1 211 1 0 131 1 1 0 3 1 -87 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 1000 111111610879 0 0 0 0 0 0 0 22 0 0 K. MALLIKARJUN,3714/6A M.C.C. A BLOCK 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 BD1034136 1 0 0 0 0 0 1 11 2024-09-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914132 8301205000 AEH9087 KHALANDAR C/O MOHAMMED KHALEEL #3690/2 BEHIND RAMAKRISHNA ASHRAMA MCC A BLOCK 391135 3800 9 LT1 211 3 0 13030 137 1 0 3 1 670 4.5400 0 0 1510 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100003920231D 0 0 0 2 0 0 0 0 0 0 KHALANDAR C/O MOHAMMED KHALEEL,#3690/2 BEHIND RAMAKRISHNA ASHRAMA MCC A BLOCK 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914202 8401205000 AEH18744 K.K.NAGARTHANMMA W/O A.K.KOTRESH #3696/2 M.C.C.A, BLOCK 391135 10000 9 LT1 211 3 0 6772 31 1 0 3 1 21 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003909722D 0 0 0 0 0 0 0 0 0 0 K.K.NAGARTHANMMA,W/O A.K.KOTRESH #3696/2 M.C.C.A, BLOCK 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914197 8411205000 AEH6544 ABDUL HAKIYA SAB - - - 391135 21000 9 LT1 211 3 0 12990 79 1 0 3 1 -195 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003896932D 0 0 0 1 0 0 0 0 0 0 ABDUL HAKIYA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914139 8641016445 73282 JABEENA BI W/O HUSEN SAB P #58/1-59 16TH CROSS, 2MND MAIN 391135 21400 9 LT1 211 1 0 7353 99 1 0 3 1 0 1.2700 0 0 220 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110121777 0 0 0 1 0 0 0 0 0 0 JABEENA BI W/O HUSEN SAB P,#58/1-59 16TH CROSS, 2MND MAIN 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914121 8711205000 AEH13070 S.KOTRAPPA - - - 391135 18600 9 LT1 211 2.6000 0 8636 83 1 0 3 1 192 1 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003898073BD 0 0 0 0 0 0 0 0 0 0 S.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 52.9200 58 2024-04-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914188 8811205000 AEH12921 N.KOTRAPPA - - - 391135 18500 9 LT1 211 2.4800 0 5327 0 1 0 3 1 -5 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003910303D 0 0 0 0 0 0 0 0 0 0 N.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-11-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914165 8826405000 AEH7429 B S SANGANNA S/O SHIVALINGAPPA #3714/2 AMARESHWARA KRUPA 10TH MAIN NEAR BAKKESHWARA HIGH SCHOOL MCC A BLOCK - 391135 11400 9 LT1 211 2.5600 0 3503 98 1 0 3 1 0 0 0 0 250 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111111899799 0 0 0 3 0 0 0 0 0 0 B S SANGANNA S/O SHIVALINGAPPA,#3714/2 AMARESHWARA KRUPA 10TH MAIN NEAR BAKKESHWARA HIGH SCHOOL MCC A BLOCK - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418913988 8868305000 56973 SMT Sunandamma 3371/2714TH CROSS 2nd main 391135 19300 9 LT1 211 1 0 14091 96 1 0 3 1 33 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003888957D 0 0 0 1 0 0 0 0 0 0 SMT Sunandamma,3371/2714TH CROSS 2nd main 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914013 8890205000 29347 DADAPEER - - - 391135 20200 9 LT1 211 0.3200 0 15548 100 1 0 3 1 35 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003885640D 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914211 8901205000 AEH17964 G B RAJU S/O G H BALAKRISHANA #3701/1,1A 2ND MAIN 17TH CROSS 391135 8100 9 LT1 211 3 0 23115 111 1 0 3 1 -353 0 0 0 0 3911 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 2023-03-09 100003900892D 0 0 0 1 0 0 0 0 0 0 G B RAJU S/O G H BALAKRISHANA,#3701/1,1A 2ND MAIN 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914153 8911205000 AEH19758 GANESH RAO # 3714/8 391135 2200 9 LT1 211 3 0 24794 208 1 0 3 1 0 0 0 0 0 3911 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 2012-02-10 100003914954D 0 0 0 3 0 0 0 0 0 0 GANESH RAO,# 3714/8 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 154 169 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914042 8990205000 38578 KOTRAPPA N - - #3371/278 14TH CROSS 2ND MAIN - 391135 18700 9 LT1 211 0.2400 0 6255 33 1 0 3 1 7 0 0 0 670 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003920094D 0 0 0 1 0 0 0 0 0 0 KOTRAPPA N,- - #3371/278 14TH CROSS 2ND MAIN - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 33.5800 44 2024-01-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914172 9012405000 67370 M,RAMESH S/O LATE MADIVALAPPA #3709/A-20,M,C,C, YAY BLOCK DVG 391135 14800 9 LT1 211 1 0 14026 132 1 0 3 1 -2 1 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003883513D 0 0 0 1 0 0 0 0 0 0 M,RAMESH,S/O LATE MADIVALAPPA #3709/A-20,M,C,C, YAY BLOCK DVG 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914196 9110405000 63453 NAGARAJ C P S/O. C V PRAKASH # 3714/9-10 3RD CROSS 391135 1800 9 LT1 211 1 0 239 0 1 0 3 1 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 111112485661D 0 0 0 1 0 0 0 0 0 0 NAGARAJ C P S/O. C V PRAKASH,# 3714/9-10 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914071 9136405000 AEH13647 R.SAIPULLA MIGADDR AEH13647 391135 2600 9 LT1 211 3 0 3489 113 1 0 3 0.9300 1406 10.8100 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 1000000 BD1085411 0 0 0 1 0 0 0 0 0 0 R.SAIPULLA,MIGADDR AEH13647 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418914205 9301205000 AEH2498 NAZMA KHANAM WASEEM ZIAULLA #3689/1.2.3 MCC.A.BLOCK.DVG 391135 4200 9 LT1 211 2.2700 0 6672 85 1 0 3 1 22 0 0 0 250 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110209666 0 0 0 1 0 0 0 0 0 0 NAZMA KHANAM,WASEEM ZIAULLA #3689/1.2.3 MCC.A.BLOCK.DVG 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914101 9336405000 AEH7912 K.V.DUGGAPPA MIGADDR AEH7912 391135 13000 9 LT1 211 3 0 15344 90 1 0 3 1 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003910850D 0 0 0 1 0 0 0 0 0 0 K.V.DUGGAPPA,MIGADDR AEH7912 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914025 9390205000 22151 MANSOOR - - - 391135 21200 9 LT1 211 0.1200 0 9267 71 1 0 3 1 157 1.0100 0 0 460 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003885943D 0 0 0 2 0 0 0 0 0 0 MANSOOR,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418913998 9401205000 AEH16861 KIRAN KUMAR R S - - - 391135 9300 9 LT1 211 1 0 7238 91 1 0 3 1 332 1.5700 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003890040D 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR R S,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914200 9411205000 AEH2927 ROOPA T M W/O BASVARAJAIAH C M #1476/1 A 1ST MAIN 391135 20000 9 LT1 211 2.4000 0 4294 99 1 0 3 0.8200 775 7.4200 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 1000000 BD1149654 0 0 0 1 0 0 0 0 0 0 ROOPA T M W/O BASVARAJAIAH C M,#1476/1 A 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418914167 9436405000 AEH16801 NAGARAJ. S. S/O. SANGAPPA # 3709/8-11 NEAR BAKKESHWARA HIGH SCHOOL 391135 12100 9 LT1 211 3 0 14849 106 1 0 3 1 -1 0 0 0 0 3911 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 2022-02-09 100003899788D 0 0 0 1 0 0 0 0 0 0 NAGARAJ. S. S/O. SANGAPPA,# 3709/8-11 NEAR BAKKESHWARA HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914027 9478305000 57645 Sri S.Vijay Kumar #2477/1 9th Main 391135 1600 9 LT1 211 2 0 21690 209 1 0 3 1 0 0 0 0 420 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003918181D 0 0 0 3 0 0 0 0 0 0 Sri S.Vijay Kumar,#2477/1 9th Main 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914085 9539305000 AEH30163 S.R. HARSHA RANI W/O J.NAGARAJA #2531/2 2ND MAIN M.C.C.A BLOCK 391135 300 9 LT1 211 2 0 24262 96 1 0 3 1 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003901285D 0 0 0 2 0 0 0 0 0 0 S.R. HARSHA RANI,W/O J.NAGARAJA #2531/2 2ND MAIN M.C.C.A BLOCK 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914001 9578305000 58374 Katte Hanumantha Rao #3708 13THCROSS 391135 12600 9 LT1 211 1 0 16716 99 1 0 3 1 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003902323D 0 0 0 1 0 0 0 0 0 0 Katte Hanumantha Rao,#3708 13THCROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914145 9711205000 AEH14986 SHIVAPUTRAPPA B PATIL S/O BAPU GOWDA PATIL - - - 391135 19800 9 LT1 211 1 0 17323 123 1 0 3 1 -79 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003892810D 0 0 0 1 0 0 0 0 0 0 SHIVAPUTRAPPA B PATIL S/O BAPU GOWDA PATIL,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914164 9811205000 AEH2926 ROOPA T MW/O BASVARAJAIAH C M #1476/1 A 1ST MAIN 391135 19900 9 LT1 211 2 0 8469 52 1 0 3 1 57 1 0 0 360 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003901045D 0 0 0 0 0 0 0 0 0 0 ROOPA T MW/O BASVARAJAIAH C M,#1476/1 A 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 60 66 2024-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914201 9826405000 AEH7966 K.G.NAGARAJA MIGADDR AEH7966 391135 11200 9 LT1 211 3 0 15498 0 1 0 28 1 -250 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003897019D 0 0 0 0 0 0 0 0 0 0 K.G.NAGARAJA,MIGADDR AEH7966 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914120 9849662457 AEH54151 PANDURANGAPPA M ZINGADE S/O MALARAPPA ZINGADE 3 #29 391135 20303 9 LT1 211 2 0 105 4 1 0 3 0.9200 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 1000 67396555 0 0 0 2 0 0 0 0 0 0 PANDURANGAPPA M ZINGADE,S/O MALARAPPA ZINGADE 3 #29 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418914036 9890205000 19771 R SEETHAMMA W/O K BASAVARAJ - - - 391135 19600 9 LT1 211 0.1600 0 9991 73 1 0 3 1 109 0 0 0 580 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003917515D 0 0 0 0 0 0 0 0 0 0 R SEETHAMMA W/O K BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 68 75 2023-08-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914037 9901205000 AEH16692 G.SANNAMMA - - - 391135 7800 9 LT1 211 3 0 26924 47 1 0 3 1 -327 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003914680D 0 0 0 1 0 0 0 0 0 0 G.SANNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-10-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914023 9990205000 39012 DEVARMANE MAHARUDRAPPA - - - 391135 16500 9 LT1 211 0.2400 0 4662 85 1 0 3 1 345 1.6400 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003905298D 0 0 0 1 0 0 0 0 0 0 DEVARMANE MAHARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914124 0336405000 45698 D.M. SHIVA RAJU MIGADDR 45698 2ND MAIN VINOBHANAGAR 391135 15800 9 LT3A 311 1 0 6519 15 1 0 3 1 0 1.3600 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003909014D 0 0 0 0 0 0 0 0 0 0 D.M. SHIVA RAJU,MIGADDR 45698 2ND MAIN VINOBHANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914117 0412639391 86146 T M SHARADA W/O LATE T MANOHARA 1 #3685/A 391135 6102 9 LT3A 311 3 0 6 0 1 0 3 1 0 1 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 1000 111120015256 0 0 0 0 0 0 0 0 0 0 T M SHARADA,W/O LATE T MANOHARA 1 #3685/A 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914210 0499305000 62823 G.B. THIMMANNA S/O LATE G.BASAPPA #3586/A-A-2 2ND MAIN M.C.C.A.BLOCK 391135 6400 9 LT3A 311 2 0 3054 13 1 0 3 1 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003909063D 0 0 0 0 0 0 0 0 0 0 G.B. THIMMANNA,S/O LATE G.BASAPPA #3586/A-A-2 2ND MAIN M.C.C.A.BLOCK 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914147 0626700783 77358 T M SHARADA W/O T MANOHARA #3685/AB 391135 5800 9 LT3A 311 1 0 4244 13 1 0 3 0.9900 432 2.0700 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 999999 BC2286467 0 0 0 0 0 0 0 0 0 0 T M SHARADA W/O T MANOHARA,#3685/AB 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418914142 0726033780 74419 S R HARSHARANI W/O LATE G NAGARAJ #2531/2A 2ND MAIN 391135 600 9 LT3A 311 1 0 125 0 1 0 3 1 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 999999 100006867292 0 0 0 0 0 0 0 0 0 0 S R HARSHARANI W/O LATE G NAGARAJ,#2531/2A 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914208 1336405000 38072 DEVARAMANE MAHARUDRAPPA - - - 391135 16200 9 LT3A 311 0.2400 0 4650 15 1 0 3 1 0 1.3800 0 0 370 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003902335D 0 0 0 0 0 0 0 0 0 0 DEVARAMANE MAHARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914028 1499305000 62822 G.B. THIMMANNA S/O LATE G.BASAPPA #3586/A-A-2 2ND MAIN M.C.C.A.BLOCK 391135 6300 9 LT3A 311 1 0 825 35 1 0 3 1 -6 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003894926D 0 0 0 4 0 0 0 0 0 0 G.B. THIMMANNA,S/O LATE G.BASAPPA #3586/A-A-2 2ND MAIN M.C.C.A.BLOCK 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914000 1612957826 77357 T M SHARADA W/O T MANOHARA #3685/A 391135 5900 9 LT3A 311 2 0 3953 63 1 0 3 0.8700 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 99999 C270003 0 0 0 2 0 0 0 0 0 0 T M SHARADA W/O T MANOHARA,#3685/A 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418914178 2335305000 P2995 S.KRISHANACHAR - - - 391135 2800 9 LT3A 311 0.7500 0 6028 12 1 0 3 1 -3 1.1700 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003919243D 0 0 0 0 0 0 0 0 0 0 S.KRISHANACHAR,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914179 2336405000 38073 DEVARAMANE MAHARUDRAPPA - - - 391135 16300 9 LT3A 311 0.2400 0 1406 11 1 0 3 1 0 1.2500 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003912578D 0 0 0 0 0 0 0 0 0 0 DEVARAMANE MAHARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914059 4126856336 77359 T M SHARADA W/O T MANOHARA #3685/AC 391135 6000 9 LT3A 311 1 0 2183 12 1 0 3 0.9500 0 4.5500 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 999999 BC2286468 0 0 0 0 0 0 0 0 0 0 T M SHARADA W/O T MANOHARA,#3685/AC 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418914063 4299305000 62827 G.B. THIMMANNA S/O LATE G.BASAPPA #3586/A-A-2 2ND MAIN M.C.C.A.BLOCK 391135 6700 9 LT3A 311 2 0 5554 14 1 0 3 1 512 7.2700 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003884209D 0 0 0 1 0 0 0 0 0 0 G.B. THIMMANNA,S/O LATE G.BASAPPA #3586/A-A-2 2ND MAIN M.C.C.A.BLOCK 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914138 4597897513 77360 T M SHARADA W/O T MANOHARA #3685/AA 391135 6100 9 LT3A 311 1 0 740 0 1 0 3 1 288 1.9200 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 999999 100006859276 0 0 0 0 0 0 0 0 0 0 T M SHARADA W/O T MANOHARA,#3685/AA 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914089 5299305000 62826 G.B. THIMMANNA S/O LATE G.BASAPPA #3586/A-A-2 2ND MAIN M.C.C.A.BLOCK 391135 6800 9 LT3A 311 1 0 4756 30 1 0 3 1 944 6.9100 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003918469D 0 0 0 0 0 0 0 0 0 0 G.B. THIMMANNA,S/O LATE G.BASAPPA #3586/A-A-2 2ND MAIN M.C.C.A.BLOCK 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418913991 6254204484 86145 T M SHARADA W/O LATE T MANOHARA #3685/A 391135 6101 9 LT3A 311 3 0 3733 96 1 0 3 0.7600 2929 20.9800 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 1000000 67436771 0 0 0 1 0 0 0 0 0 0 T M SHARADA,W/O LATE T MANOHARA #3685/A 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418914090 6299305000 62825 G.B. THIMMANNA S/O LATE G.BASAPPA #3586/A-A-2 2ND MAIN M.C.C.A.BLOCK 391135 6600 9 LT3A 311 1 0 2833 11 1 0 3 1 299 1.4500 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003910263D 0 0 0 0 0 0 0 0 0 0 G.B. THIMMANNA,S/O LATE G.BASAPPA #3586/A-A-2 2ND MAIN M.C.C.A.BLOCK 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914046 7236405000 DVG48413 Suvarnamma - - - 391135 15200 9 LT3A 311 1 0 4525 14 1 0 3 1 0 1 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003920859D 0 0 0 0 0 0 0 0 0 0 Suvarnamma,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914192 7299305000 62824 G.B. THIMMANNA S/O LATE G.BASAPPA #3586/A-A-2 2ND MAIN M.C.C.A.BLOCK 391135 6500 9 LT3A 311 5 0 37955 262 1 0 3 1 0 2.4500 0 0 230 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006859997 0 0 0 0 0 0 0 0 0 0 G.B. THIMMANNA,S/O LATE G.BASAPPA #3586/A-A-2 2ND MAIN M.C.C.A.BLOCK 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914098 8236405000 45699 D.M. SHIVARAJU - - #3371/270 2ND MAIN 14TH CROSS - 391135 15900 9 LT3A 311 0.4800 0 662 35 1 0 3 1 1 1 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 8236405424D 0 0 0 0 0 0 0 0 0 0 D.M. SHIVARAJU,- - #3371/270 2ND MAIN 14TH CROSS - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914206 1343304616 AEH49097 B NAGAPPA S/O LATE BASAVANYAPPA BELAGAVI #3709/A-20/1 391135 14500 9 LT1 211 1 0 580 12 1 0 3 0.8800 -3 1 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 1000000 BC3024660 0 0 0 1 0 0 0 0 0 0 B NAGAPPA,S/O LATE BASAVANYAPPA BELAGAVI #3709/A-20/1 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418914008 1401205000 AEH8955 T.MANOHARA MIGADDR AEH8955 391135 5400 9 LT1 211 3 0 26755 119 1 0 3 1 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003915787D 0 0 0 2 0 0 0 0 0 0 T.MANOHARA,MIGADDR AEH8955 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 208.1700 0 2023-09-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914136 1436405000 AEH8662 A.M.VEERANNA S/O. MANIKYAPPA # 3993/23 19TH MAIN 391135 7400 9 LT1 211 2.8000 0 11852 33 1 0 3 1 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003915133D 0 0 0 1 0 0 0 0 0 0 A.M.VEERANNA S/O. MANIKYAPPA,# 3993/23 19TH MAIN 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914029 1501205000 AEH16219 A.M.VEERAGANGADHARASWAMY MIGADDR AEH16219 391135 10200 9 LT1 211 3 0 18130 101 1 0 3 1 310 0 0 0 780 3911 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 2009-12-01 100003887754D 0 0 0 1 0 0 0 0 0 0 A.M.VEERAGANGADHARASWAMY,MIGADDR AEH16219 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914143 1559105000 AEH3696 C.M.BASAVAIAH MIGADDR AEH3696 391135 1200 9 LT1 211 2.8000 0 8143 55 1 0 3 1 0 1 0 0 300 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003899961D 0 0 0 1 0 0 0 0 0 0 C.M.BASAVAIAH,MIGADDR AEH3696 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914017 1811205000 AEH20619 BASAVARAJA - - - 391135 19000 9 LT1 211 3 0 17866 129 1 0 3 1 73 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003917995D 0 0 0 1 0 0 0 0 0 0 BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914014 1826405000 13057 SHANKARAMMA W/O. LATE CHANNABASAPPA BIDARAKUNDHI # 3699/2 NEAR BAKKESHWARA HIGH SCHOOL 391135 8600 9 LT1 211 0.4800 0 11501 44 1 0 3 1 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003885578D 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA W/O. LATE CHANNABASAPPA BIDARAKUNDHI,# 3699/2 NEAR BAKKESHWARA HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914204 1829208117 76816 SHAHAZAD BEGUM.M D/O LATE K.NAZEER AHAMED #3697/1 17TH CROSS 391135 9100 9 LT1 211 1 0 1559 31 1 0 3 1 240 1.7900 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 99999 111110349345 0 0 0 1 0 0 0 522 0 0 SHAHAZAD BEGUM.M D/O LATE K.NAZEER AHAMED,#3697/1 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 BC2265274 1 0 0 0 0 0 9.1700 19 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914056 1901205000 AEH15686 A.KRUSHNAPPA MIGADDR AEH15686 391135 10100 9 LT1 211 3 0 10069 66 1 0 3 1 215 1.0100 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003892948BD 0 0 0 1 0 0 0 0 0 0 A.KRUSHNAPPA,MIGADDR AEH15686 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914051 1911205000 AEH14006 A.SANDYA HEBBAR W/O A.CHANDRASHEKARA HEBBAR #2419/2 3RD MAIN 16TH CROSS 391135 17200 9 LT1 211 1 0 7411 6 1 0 3 1 0 1 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003893001D 0 0 0 0 0 0 0 0 0 0 A.SANDYA HEBBAR,W/O A.CHANDRASHEKARA HEBBAR #2419/2 3RD MAIN 16TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914125 1962283767 AEH55925 B S SANGANNA S/O LATE SHIVALINGAPPA #3714/2A,2B,2C 391135 11701 9 LT1 211 2 0 1845 70 1 0 3 1 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 1000000 111122920564 0 0 0 1 0 0 0 0 0 0 B S SANGANNA,S/O LATE SHIVALINGAPPA #3714/2A,2B,2C 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914044 1987305000 19223 . MIGADDR 19223 391135 20900 9 LT1 211 1 0 11415 46 1 0 3 1 -53 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003893002D 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 19223 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914041 1990405000 AEH32931 A.M.VEERAGANGADHARASWAMY S/O.A.M.REVNASIDDIAH #3695 .MCC .A. BLOCK.BAKKESHWARA 391135 10400 9 LT1 211 2 0 25781 102 1 0 3 1 0 0 0 0 570 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003836308D 0 0 0 0 0 0 0 0 0 0 A.M.VEERAGANGADHARASWAMY,S/O.A.M.REVNASIDDIAH #3695 .MCC .A. BLOCK.BAKKESHWARA 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914040 2001205000 AEH4386 T.MANOHARA - - - 391135 5200 9 LT1 211 2 0 12124 167 1 0 3 1 0 0 0 0 500 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003893372D 0 0 0 2 0 0 0 0 0 0 T.MANOHARA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914043 2011205000 AEH16344 NAGAPPA. B. S/O. LATE BELAGAVI BASAVANYAPPA # 3709/A20/1 2ND MAIN, 17TH CROSS 391135 14400 9 LT1 211 3 0 4080 15 1 0 3 1 -106 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003897179D 0 0 0 0 0 0 0 0 0 0 NAGAPPA. B. S/O. LATE BELAGAVI BASAVANYAPPA,# 3709/A20/1 2ND MAIN, 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914038 2021205000 20119 SHAJHAJAD BEGAM C/O LAT NAJEER AHAMAD #3697;1 MCC A BLOCK DVG 391135 8900 9 LT1 211 2 0 17345 37 1 0 3 1 -238 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003892891D 0 0 0 0 0 0 0 0 0 0 SHAJHAJAD BEGAM,C/O LAT NAJEER AHAMAD #3697;1 MCC A BLOCK DVG 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914140 2036405000 39168 SAVEMMA - - - 391135 4600 9 LT1 211 0.6400 0 7527 77 1 0 3 0.8900 -6 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 99999 BC2206020 0 0 0 1 0 0 0 0 0 0 SAVEMMA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 BC2206020 1 0 0 0 0 0 70.7500 78 2023-08-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418914069 2084823560 AEH56173 GEETHA C W/O ASHOK HUMAR P 1 #3704/1 TO 4 391135 13902 9 LT1 211 2 0 911 97 1 0 3 0.8800 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 1000 68258969 0 0 0 2 0 0 0 0 0 0 GEETHA C,W/O ASHOK HUMAR P 1 #3704/1 TO 4 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418914020 2112405000 AEH33319 K MALIKARJUNA S/O K S SIDDBASAPPA #3714/6 MCC B BLOCK DVG 391135 10600 9 LT1 211 1 0 3712 40 1 0 3 1 -3 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003896058D 0 0 0 1 0 0 0 0 0 0 K MALIKARJUNA,S/O K S SIDDBASAPPA #3714/6 MCC B BLOCK DVG 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914066 2283868926 AEH54150 PANDURANGAPPA M ZINGADE S/O MALARAPPA ZINGADE 1 #29 391135 20302 9 LT1 211 2 0 2579 76 1 0 3 0.7600 347 2.4000 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 0 67396534 0 0 0 1 0 0 0 0 0 0 PANDURANGAPPA M ZINGADE,S/O MALARAPPA ZINGADE 1 #29 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418914180 2322405000 67823 ARUN.D.RAIKAR S/O. LATE DHARMARAJ.N.RAIKAR # 3371/27E-10A 2ND MAIN, 14TH CROSS 391135 17400 9 LT1 211 1 0 1844 11 1 0 3 1 -8 1 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003893453D 0 0 0 2 0 0 0 0 0 0 ARUN.D.RAIKAR S/O. LATE DHARMARAJ.N.RAIKAR,# 3371/27E-10A 2ND MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914003 2401205000 AEH12011 S.VEERABHADRAIAH S/O SHIVAIAH #:3696,MCC B BLOCK 391135 9700 9 LT1 211 3 0 6950 34 1 0 3 1 280 1.7800 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003912441D 0 0 0 1 0 0 0 0 0 0 S.VEERABHADRAIAH,S/O SHIVAIAH #:3696,MCC B BLOCK 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914118 2436405000 AEH8837 M.NINGAPPA - - - 391135 14200 9 LT1 211 1 0 18567 63 1 0 3 1 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003894207D 0 0 0 1 0 0 0 0 0 0 M.NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418913993 2499305000 AEH30041 G.B. THIPPANNA S/O LATE G.BASAPPA #3685/A-A1 2ND MAIN M.C.C.A BLOCK 391135 7000 9 LT1 211 2 0 9640 16 1 0 3 1 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003909622D 0 0 0 2 0 0 0 0 0 0 G.B. THIPPANNA,S/O LATE G.BASAPPA #3685/A-A1 2ND MAIN M.C.C.A BLOCK 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914174 2536405000 AEH12868 D.K.RAMESH - - - 391135 12400 9 LT1 211 3 0 8720 26 1 0 3 1 0 0 0 0 1010 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100003911491D 0 0 0 0 0 0 0 0 0 0 D.K.RAMESH,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914187 2559105000 AEH13896 T.M.SHIVAYOGENDRAIAH - - - 391135 1300 9 LT1 211 3 0 16126 66 1 0 3 1 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003840766D 0 0 0 0 0 0 0 0 0 0 T.M.SHIVAYOGENDRAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914033 2701205000 17866 P.THEJAPPA S/O VEERAPPA #234/2 2ND MAIN 17TH CROSS 391135 15000 9 LT1 211 0.4800 0 8092 56 1 0 3 1 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003898094D 0 0 0 1 0 0 0 0 0 0 P.THEJAPPA,S/O VEERAPPA #234/2 2ND MAIN 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418913994 2728305000 53355 GANESH RAO MIGADDR 53355 391135 2300 9 LT1 211 1 0 5384 31 1 0 3 1 0 1.1800 0 0 290 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003894297D 0 0 0 0 0 0 0 0 0 0 GANESH RAO,MIGADDR 53355 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 27.5000 38 2025-06-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914095 2789305000 63987 S.SHARADHAMMA W/O LATE H.NINGAPPA #3709/A-18 M.C.C.A BLOCK 391135 14000 9 LT1 211 2 0 16583 84 1 0 3 1 -24 0 0 0 240 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003891054D 0 0 0 0 0 0 0 0 0 0 S.SHARADHAMMA,W/O LATE H.NINGAPPA #3709/A-18 M.C.C.A BLOCK 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914168 2826405000 13623 GANESHAPPA G - - - 391135 8700 9 LT1 211 0.4000 0 2963 56 1 0 3 1 0 0 0 0 270 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111112027226 0 0 0 0 0 0 0 0 0 0 GANESHAPPA G,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914050 2901205000 AEH12012 K.K.NAGARATHNAMMA W/O A.K.KOTRESH #3696/2 M.C.C,A,BLOCK 391135 9800 9 LT1 211 3 0 16048 114 1 0 3 1 -65 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003919099D 0 0 0 1 0 0 0 0 0 0 K.K.NAGARATHNAMMA,W/O A.K.KOTRESH #3696/2 M.C.C,A,BLOCK 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914047 2911205000 AEH14029 ARUN.D.RAIKAR S/O. LATE DHARMARAJ.N.RAIKAR # 3371/27E-10A 2ND MAIN, 14TH CROSS 391135 17300 9 LT1 211 3 0 10577 46 1 0 3 1 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003912319D 0 0 0 0 0 0 0 0 0 0 ARUN.D.RAIKAR S/O. LATE DHARMARAJ.N.RAIKAR,# 3371/27E-10A 2ND MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418913996 3001205000 AEH4952 T.MANOHARA - - - 391135 5300 9 LT1 211 2 0 5434 31 1 0 3 1 178 1.4300 0 0 340 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003910297D 0 0 0 0 0 0 0 0 0 0 T.MANOHARA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418913997 3011205000 AEH2633 A.M.SIDDAIAH - - - 391135 13800 9 LT1 211 3 0 2958 32 1 0 3 1 1 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003912948D 0 0 0 1 0 0 0 0 0 0 A.M.SIDDAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418913999 3021205000 41729 KIRAN KUMAR R S - - - 391135 9400 9 LT1 211 0.2400 0 6810 29 1 0 3 1 88 1 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003891311D 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR R S,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914195 3035305000 P5116 D.N.SHIVARAJ - - - 391135 15600 9 LT1 211 1 0 1812 9 1 0 3 1 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003902747D 0 0 0 1 0 0 0 0 0 0 D.N.SHIVARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914194 3036405000 48285 GUDAPPA - - - 391135 14900 9 LT1 211 0.4200 0 9610 65 1 0 3 1 0 1.2100 0 0 350 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003904945D 0 0 0 1 0 0 0 0 0 0 GUDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914055 3100982034 AEH37751 S M PARVATHAMMA D/O MALLAPPA #566 391135 1100 9 LT1 211 1 0 5971 21 1 0 3 0 702 13.0200 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 99999 111110404210 0 0 0 0 0 0 0 0 0 0 S M PARVATHAMMA D/O MALLAPPA,#566 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914053 3112405000 67092 K MALIKARJUNA S/O K S SIDDBASAPPA #3714/6 MCC B BLOCK DVG 391135 10800 9 LT1 211 1 0 10994 77 1 0 3 1 545 3.9800 0 0 800 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003898443D 0 0 0 2 0 0 0 0 0 0 K MALIKARJUNA,S/O K S SIDDBASAPPA #3714/6 MCC B BLOCK DVG 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914173 3152650147 AEH56172 GEETHA C W/O ASHOK HUMAR P #3704/1 TO 4 391135 13904 9 LT1 211 1 0 398 17 1 0 3 0.9800 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 1000 68258992 0 0 0 1 0 0 0 0 0 0 GEETHA C,W/O ASHOK HUMAR P #3704/1 TO 4 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418914052 3322405000 AEH34051 ARUN.D.RAIKAR S/O. LATE DHARMARAJ.N.RAIKAR # 3371/27E-10A 2ND MAIN, 14TH CROSS 391135 17500 9 LT1 211 1 0 19617 88 1 0 3 1 -159 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003914818D 0 0 0 0 0 0 0 0 0 0 ARUN.D.RAIKAR S/O. LATE DHARMARAJ.N.RAIKAR,# 3371/27E-10A 2ND MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914176 3349105000 AEH7703 KARIMUNNISA W/O. K.H. ATHAULLA KHAN # 2505 BEHIND RAMAKRISHNA ASHRAMA 391135 1500 9 LT1 211 2.5800 0 1132 11 1 0 3 1 -28 0 0 0 380 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003911158BD 0 0 0 0 0 0 0 0 0 0 KARIMUNNISA W/O. K.H. ATHAULLA KHAN,# 2505 BEHIND RAMAKRISHNA ASHRAMA 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-08-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914009 3401205000 AEH11836 KIRAN KUMAR R S - - - 391135 9200 9 LT1 211 2.3200 0 2719 100 1 0 3 1 -105 0 0 0 670 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003920695DD 0 0 0 0 0 0 0 0 0 0 KIRAN KUMAR R S,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 197.1700 200 2023-09-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914083 3499305000 AEH30040 G.B. THIPPANNA S/O LATE G.BASAPPA #3685/A-A1 2ND MAIN M.C.C.A BLOCK 391135 6900 9 LT1 211 4 0 14141 85 1 0 3 1 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003885490D 0 0 0 1 0 0 0 0 0 0 G.B. THIPPANNA,S/O LATE G.BASAPPA #3685/A-A1 2ND MAIN M.C.C.A BLOCK 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914198 3559105000 AEH4259 PARVATHAMMA.S.M. D/O.MALLAPPA, #2530/3, MCC A BLOCK, DAVAN - - - 391135 1000 9 LT1 211 2.8200 0 33830 234 1 0 3 1 0 29.2500 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 9999999 100003888238D 0 0 0 3 0 0 0 0 0 0 PARVATHAMMA.S.M. D/O.MALLAPPA, #2530/3, MCC A BLOCK, DAVAN,- - - 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418914004 3610405000 65555 GOPALASWAMY S/O LATE MADIVALAPPA #3709/A20 M.C.C.A.BLOCK 391135 14600 9 LT1 211 1 0 1956 47 1 0 3 1 0 0 0 0 0 3911 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14007514 0 1000000 111113408837 0 0 0 1 0 0 0 0 0 0 GOPALASWAMY,S/O LATE MADIVALAPPA #3709/A20 M.C.C.A.BLOCK 0 0 0 0 0 0 0 0 2025-10-09 0 10001075140 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0