1419616854 2362394000 P5980 Hanumanthappa #1077 5TH CROSS 2nd main 391135 19600 10 LT5 511 2.2500 0 6018 122 1 0 3 0.9900 1182 5.6700 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 67425902 0 0 0 2 0 0 0 0 1 0 Hanumanthappa,#1077 5TH CROSS 2nd main 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419616929 4362394000 P5970 Sri M.Ravindra Inamadara #1035/14TH CROSS 2nd Main 391135 20800 10 LT5 511 1 0 7844 36 1 0 3 1 0 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003907930D 0 0 0 0 0 0 0 0 1 0 Sri M.Ravindra Inamadara,#1035/14TH CROSS 2nd Main 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616789 0072394000 AEH804 P.SOMAPPA - - - 391135 11500 10 LT1 211 3 0 2473 36 1 0 3 0.9100 39 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 999999 BD1034131 0 0 0 1 0 0 0 902 0 0 P.SOMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 BD1034131 1 0 0 0 0 0 38.1700 48 2023-08-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419616883 0162394000 68648 NAGARAJ.A.P S/O A.PAKKIRAPPA #1795/1,1ST CROSS 2ND MAIN 391135 4700 10 LT1 211 1 0 8231 79 1 0 3 1 -5 0 0 0 710 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 0162394341D 0 0 0 0 0 0 0 0 0 0 NAGARAJ.A.P,S/O A.PAKKIRAPPA #1795/1,1ST CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616765 0172394000 DVG37629 KRISHNAPPA. - - - 391135 13500 10 LT1 211 0.2400 0 4359 13 1 0 3 1 170 2.3800 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003901728D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA.,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616766 0182394000 AEH3466 A.G.RAMACHANDRAPPA - - - 391135 21600 10 LT1 211 2.2400 0 15648 115 1 0 3 1 -181 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 99999 111111343194 0 0 0 1 0 0 0 0 0 0 A.G.RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616921 0262394000 65922 M.RAJASHEKARAPPA OCEH3 #955/2 2ND MIAN 2ND CROSS 391135 8300 10 LT1 211 2 0 14110 82 1 0 3 1 -70 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 0262394351D 0 0 0 0 0 0 0 0 0 0 M.RAJASHEKARAPPA,OCEH3 #955/2 2ND MIAN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616954 0272394000 AEH14049 NAGARATNAMMA MIGADDR AEH14049 391135 5500 10 LT1 211 1 0 11678 108 1 0 3 1 0 2.2500 0 0 510 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003885376D 0 0 0 1 0 0 0 0 0 0 NAGARATNAMMA,MIGADDR AEH14049 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616775 0372394000 DVG44508 H.N.HONNUR SAB S/O. N.H.NABISAB # 1793/1,1A 2ND MAIN, 1ST CROSS 391135 3900 10 LT1 211 1 0 3352 43 1 0 3 0.9800 1 0 0 0 670 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 BD1036634 0 0 0 0 0 0 0 471 0 0 H.N.HONNUR SAB S/O. N.H.NABISAB,# 1793/1,1A 2ND MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 BD1036634 1 0 0 0 0 0 48 58 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419616936 0462394000 56920 A.R.Lakshmikantha #977/3A 2ND CROSS 2nd main 391135 9800 10 LT1 211 1 0 20323 71 1 0 3 1 -168 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003909985D 0 0 0 1 0 0 0 0 0 0 A.R.Lakshmikantha,#977/3A 2ND CROSS 2nd main 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616786 0472394000 AEH3166 B.SHANKARRAO MIGADDR AEH3166 391135 9200 10 LT1 211 3 0 14311 56 1 0 3 1 7 0 0 0 280 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003886134D 0 0 0 0 0 0 0 0 0 0 B.SHANKARRAO,MIGADDR AEH3166 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616797 0572394000 DVG37628 K.KRISHNAPPA - - - 391135 13200 10 LT1 211 0.2000 0 7040 25 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003896093D 0 0 0 0 0 0 0 0 0 0 K.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616879 0662394000 22742 * MIGADDR 22742 391135 6500 10 LT1 211 1 0 1266 60 1 0 3 0.7200 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 67402160 0 0 0 2 0 0 0 0 0 0 *,MIGADDR 22742 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419616772 0672394000 AEH16432 S.M.SAVITRAMMA - - - 391135 5400 10 LT1 211 3 0 21998 67 1 0 3 1 -190 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003917182D 0 0 0 1 0 0 0 0 0 0 S.M.SAVITRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616828 0762394000 AEH21945 T.S.RAMANUJAM S/O Y.S.KRISHNAMACHAR VINOBHA NAGARA 391135 10000 10 LT1 211 3 0 15466 54 1 0 3 1 -506 0 0 0 0 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007514 0 99999 2012-10-11 111111190391 0 0 0 0 0 0 0 0 0 0 T.S.RAMANUJAM,S/O Y.S.KRISHNAMACHAR VINOBHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616878 0862394000 AEH13297 N G PRAKASH S/O B R GOPALAPPA MIGADDR AEH13297 391135 7100 10 LT1 211 1 0 11284 101 1 0 3 1 1144 9.6400 0 0 260 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003897646D 0 0 0 0 0 0 0 0 0 0 N G PRAKASH S/O B R GOPALAPPA,MIGADDR AEH13297 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616880 0872394000 DVG29890 H.M.SHIVANADAIAH . - 391135 14800 10 LT1 211 0.2400 0 73 95 1 0 3 0.9500 1920 18.1300 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 0 69946383 0 0 0 0 0 0 0 0 0 0 H.M.SHIVANADAIAH,. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419616956 0972394000 DVG15450 SHABHULINGAIH MIGADDR DVG15450 391135 17600 10 LT1 211 1 0 4791 18 1 0 3 1 1 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 0972394180D 0 0 0 0 0 0 0 0 0 0 SHABHULINGAIH,MIGADDR DVG15450 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616833 1072394000 DVG33892 SARVAMANGALAMMA MIGADDR DVG33892 391135 500 10 LT1 211 0.3200 0 4189 19 1 0 3 1 -13 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003903444D 0 0 0 1 0 0 0 0 0 0 SARVAMANGALAMMA,MIGADDR DVG33892 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616934 1162394000 68083 SRI,P,D,ANAND RAO S/O LATE P,DURUGOJI RAO #1102/1,2ND MAIN 5TH CROSS 391135 18400 10 LT1 211 1 0 7419 48 1 0 3 1 151 2.0200 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 1162394342D 0 0 0 0 0 0 0 0 0 0 SRI,P,D,ANAND RAO,S/O LATE P,DURUGOJI RAO #1102/1,2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616798 1182394000 AEH20108 MALATHI - - #1077\1-2 15TH MAIN - 391135 19000 10 LT1 211 3 0 13322 61 1 0 3 0.9300 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 999999 BD1026503 0 0 0 1 0 0 0 3047 0 0 MALATHI,- - #1077\1-2 15TH MAIN - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 BD1026503 1 0 0 0 0 0 206.6700 0 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419616861 1261862126 AEH37974 BALAKRISHNA.N RAYAKARA S/O NARAYANA RAYAKARA #1791/C 2ED MAIN 1ST CROSS 391135 3500 10 LT1 211 2 0 5267 25 1 0 3 1 74 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 99999 111111338019 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA.N RAYAKARA S/O NARAYANA RAYAKARA,#1791/C 2ED MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616860 1262394000 AEH31002 .K.M.VIJAYA W/O LATE PUTTAIAH #1057/1 1ST MAIN 4TH CROSS 391135 20600 10 LT1 211 2 0 4102 7 1 0 3 1 -6 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003890434D 0 0 0 1 0 0 0 0 0 0 .K.M.VIJAYA,W/O LATE PUTTAIAH #1057/1 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616842 1272394000 DVG7403 MADEVAPPA - - - 391135 10900 10 LT1 211 0.4800 0 4061 12 1 0 3 1 -43 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003893476D 0 0 0 0 0 0 0 0 0 0 MADEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616868 1362394000 61548 A.SHIVASHANKARAPPA S/O ANDANUR MAHALINAGAPPA #1790/45 2ND MAIN 3RD CROSS 391135 3100 10 LT1 211 1 0 369 120 1 0 3 0.9900 3 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 0 67492682 0 0 0 1 0 0 0 0 0 0 A.SHIVASHANKARAPPA,S/O ANDANUR MAHALINAGAPPA #1790/45 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419616843 1372394000 DVG13888 HOTEL MADEVAPPA - - - 391135 10700 10 LT1 211 0.4800 0 2576 29 1 0 3 1 -23 0 0 0 490 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003887592D 0 0 0 0 0 0 0 0 0 0 HOTEL MADEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616927 1462394000 55508 N.PRAKASH YASHWANTH #948/1 1ST CROSS 2ND MAIN 391135 6600 10 LT1 211 1 0 17006 88 1 0 3 1 -144 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003906771D 0 0 0 0 0 0 0 0 0 0 N.PRAKASH YASHWANTH,#948/1 1ST CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616937 1472394000 AEH2594 KOTRESHAPPA - - - 391135 4300 10 LT1 211 3 0 18025 86 1 0 3 1 -37 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003912085D 0 0 0 1 0 0 0 0 0 0 KOTRESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616943 1562394000 AEH23469 S.JAGADEESHAPPA MIGADDR AEH23469 391135 16600 10 LT1 211 3 0 12563 83 1 0 3 1 -68 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003896109D 0 0 0 1 0 0 0 0 0 0 S.JAGADEESHAPPA,MIGADDR AEH23469 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616939 1572394000 DVG7404 MADEVAPPA - - - 391135 10800 10 LT1 211 0.4800 0 9332 13 1 0 3 1 -54 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003913001D 0 0 0 0 0 0 0 0 0 0 MADEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616877 1642494000 AEH7096 VINAY KUMAR S/O. SACHIDANANDA KOLVEKAR # 1072/2 2ND MAIN, 5TH CROSS 391135 17301 10 LT1 211 2.5000 0 12436 111 1 0 3 1 -7 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003888910D 0 0 0 0 0 0 0 0 0 0 VINAY KUMAR S/O. SACHIDANANDA KOLVEKAR,# 1072/2 2ND MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001092641 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616884 1662394000 P5655 A.G. RAMACHANDRAPPA S/O GIRIYAPPPA 2nd MAIN, 3rd CROSS 391135 21700 10 LT1 211 0.7500 0 3150 0 1 0 3 1 292 2.1300 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003900832D 0 0 0 1 0 0 0 0 0 0 A.G. RAMACHANDRAPPA,S/O GIRIYAPPPA 2nd MAIN, 3rd CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616900 1762394000 AEH15322 S.KRISHNAPPA MIGADDR AEH15322 391135 5900 10 LT1 211 3 0 11302 67 1 0 3 1 -59 0 0 0 460 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003900195D 0 0 0 1 0 0 0 0 0 0 S.KRISHNAPPA,MIGADDR AEH15322 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616957 1862394000 AEH97 B.M.RAJASHEKARAPPA - - - 391135 8600 10 LT1 211 3 0 17618 122 1 0 3 1 0 0 0 0 320 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003888239ABD 0 0 0 2 0 0 0 0 0 0 B.M.RAJASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616851 1962394000 AEH9815 S.KRISHNAPPA - - - 391135 700 10 LT1 211 2.9800 0 10278 53 1 0 3 1 14 0 0 0 250 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003899268D 0 0 0 0 0 0 0 0 0 0 S.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-10-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616914 1972394000 DVG4880 N.LAXMAPPA - - - 391135 16000 10 LT1 211 0.2400 0 1562 63 1 0 3 0.9800 685 3.2700 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 0 67449651 0 0 0 1 0 0 0 0 0 0 N.LAXMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419616787 2008355336 80851 K G UMAPATHI S/O K P DEVEERAPPA #1074/1 391135 16900 10 LT1 211 1 0 3265 17 1 0 3 0.9900 -14 0 0 0 290 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC2939429 0 0 0 0 0 0 0 629 0 0 K G UMAPATHI,S/O K P DEVEERAPPA #1074/1 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 BC2939429 1 0 0 0 0 0 45.4200 55 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419616873 2030742518 AEH42348 VINAYA KUMAR S/O SACHIDANANDA KOLVEKAR #1072/2 VINOBHA NAGAR 391135 17302 10 LT1 211 2 0 8109 54 1 0 3 0.8700 -9 0 0 0 450 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2164300 0 0 0 1 0 0 0 0 0 0 VINAYA KUMAR S/O SACHIDANANDA KOLVEKAR,#1072/2 VINOBHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001092641 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419616870 2072394000 AEH3704 REKHAMMA W/O VALI VEERANNA #952/1, 1A, 2ND MAIN, 2ND CROSS 391135 9000 10 LT1 211 2 0 10567 54 1 0 3 1 22 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003899554D 0 0 0 0 0 0 0 0 0 0 REKHAMMA W/O VALI VEERANNA,#952/1, 1A, 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616963 2162394000 68694 V.R.MANJUNATH S/O V.RAMSWAMY #1103/1, 2ND MAIN 5TH CROSS 391135 18000 10 LT1 211 1 0 2790 8 1 0 3 1 -28 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 2162394343D 0 0 0 0 0 0 0 0 0 0 V.R.MANJUNATH,S/O V.RAMSWAMY #1103/1, 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616871 2172394000 DVG33106 SHIVARAJ K S/O. LATE KRISHNAPPA # 1016/03 2ND MAIN, 3RD CROSS 391135 13400 10 LT1 211 0.2000 0 6024 21 1 0 3 1 34 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003908633D 0 0 0 1 0 0 0 0 0 0 SHIVARAJ K S/O. LATE KRISHNAPPA,# 1016/03 2ND MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616971 2235705632 79365 N G PRAKASH S/O B R GOPALAPPA S/O N RAMAPPA #948/1 to 3 391135 6900 10 LT1 211 1 0 2528 30 1 0 3 1 110 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 99999 111111394944 0 0 0 1 0 0 0 371 0 0 N G PRAKASH S/O B R GOPALAPPA,S/O N RAMAPPA #948/1 to 3 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 BC2627065 1 0 0 0 0 0 32.2500 42 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616863 2262394000 AEH31001 .K.M.VIJAYA W/O LATE PUTTAIAH #1057/1 1ST MAIN 4TH CROSS 391135 20500 10 LT1 211 2 0 5112 38 1 0 3 1 72 0 0 0 340 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003893375D 0 0 0 0 0 0 0 0 0 0 .K.M.VIJAYA,W/O LATE PUTTAIAH #1057/1 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616859 2272394000 AEH6046 H.N.HONNUR SAB S/O. N.H.NABISAB # 1793/A,1A 2ND MAIN , 1ST CROSS 391135 4100 10 LT1 211 1 0 16082 12 1 0 3 1 52 0 0 0 470 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003919534D 0 0 0 0 0 0 0 0 0 0 H.N.HONNUR SAB S/O. N.H.NABISAB,# 1793/A,1A 2ND MAIN , 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-09-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616831 2472394000 AEH17410 SAVITRAMMA MIGADDR AEH17410 391135 5000 10 LT1 211 2 0 10278 26 1 0 3 1 -94 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003893775D 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,MIGADDR AEH17410 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616826 2562394000 52746 SMT. SANGANABASAMMA 1ST 2ND 391135 7400 10 LT1 211 1 0 4432 56 1 0 3 1 -8 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003896512D 0 0 0 0 0 0 0 0 0 0 SMT. SANGANABASAMMA,1ST 2ND 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-10-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616923 2572394000 AEH7510 A.M.SARVAMANGALA - - - 391135 3200 10 LT1 211 3 0 7923 55 1 0 3 1 922 7.8100 0 0 510 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003887017D 0 0 0 1 0 0 0 0 0 0 A.M.SARVAMANGALA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-10-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616922 2762394000 AEH20343 H.T.SAVITRAMMA - - #1796 2ND MAIN 3RDCROSS VINOBHANAGA - 391135 5300 10 LT1 211 3 0 7891 136 1 0 3 1 283 1.3300 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003886363D 0 0 0 2 0 0 0 0 0 0 H.T.SAVITRAMMA,- - #1796 2ND MAIN 3RDCROSS VINOBHANAGA - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616925 2772394000 AEH14050 NAGARATNAMMA MIGADDR AEH14050 391135 5600 10 LT1 211 1 0 3740 77 1 0 3 1 -35 0 0 0 210 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111112459843 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA,MIGADDR AEH14050 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616969 2862394000 DVG48276 K.M.MUNAF #948 2 2 391135 6400 10 LT1 211 1 0 4598 12 1 0 3 1 -50 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003919700D 0 0 0 1 0 0 0 0 0 0 K.M.MUNAF,#948 2 2 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616970 2872394000 AEH11463 sanjaya Narayana revanakar S/o Narayana Subramanya revanakar - - - 391135 17000 10 LT1 211 3 0 8286 52 1 0 3 1 -30 0 0 0 570 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003919578D 0 0 0 2 0 0 0 0 0 0 sanjaya Narayana revanakar S/o Narayana Subramanya revanakar,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616901 3072394000 DVG42455 PRAVEEN S RAIKAR S/O SUBRAYA RAIKAR 1016/1.2.3.5 2ND MAIN 3RD CROSS 391135 13600 10 LT1 211 0.4800 0 1820 49 1 0 3 0.9300 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 1000000 BD1121004 0 0 0 1 0 0 0 0 0 0 PRAVEEN S RAIKAR S/O SUBRAYA RAIKAR,1016/1.2.3.5 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419616849 3162394000 AEH33593 T S RAMANUJAM S/O Y.S.KRISHNAMACHAR #977/2 2ND MAIN VINOBA NAGARA 391135 10100 10 LT1 211 2 0 3830 18 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003896214D 0 0 0 0 0 0 0 0 0 0 T S RAMANUJAM,S/O Y.S.KRISHNAMACHAR #977/2 2ND MAIN VINOBA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616846 3172394000 AEH13998 H.N.HONNUR SAB S/O. N.H.NABISAB # 1793/1,1A 2ND MAIN, 1ST CROSS 391135 3800 10 LT1 211 1 0 8566 70 1 0 3 1 779 5.9600 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003898549D 0 0 0 2 0 0 0 0 0 0 H.N.HONNUR SAB S/O. N.H.NABISAB,# 1793/1,1A 2ND MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616959 3262394000 AEH31000 .K.M.VIJAYA W/O LATE PUTTAIAH #1057/1 1ST MAIN 4TH CROSS 391135 20400 10 LT1 211 2 0 8160 14 1 0 3 1 -19 7.6500 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003907553D 0 0 0 0 0 0 0 0 0 0 .K.M.VIJAYA,W/O LATE PUTTAIAH #1057/1 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616962 3272394000 AEH11070 M.Asdullah MIGADDR AEH11070 391135 2400 10 LT1 211 3 0 9120 0 1 0 28 1 -102 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003907645D 0 0 0 0 0 0 0 0 0 0 M.Asdullah,MIGADDR AEH11070 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616821 3363431054 84256 SANDESH SATYANARAYAN SHET S/O SATYANARAYAN SHET #1795/2,3 2ND MAIN 1ST CROSS 391135 4903 10 LT1 211 1 0 3536 121 1 0 3 0.9600 -4 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 1000000 BC3349498 0 0 0 1 0 0 0 0 0 0 SANDESH SATYANARAYAN SHET S/O SATYANARAYAN SHET,#1795/2,3 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419616819 3372394000 AEH15730 GEJJEMANE VEERANNA - - - 391135 12100 10 LT1 211 3 0 18704 92 1 0 3 1 -96 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003910205D 0 0 0 1 0 0 0 0 0 0 GEJJEMANE VEERANNA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616968 3462394000 54546 SANJAY NARAYANA REVANKAR S/O. NARAYANA SUBRAMANYA REVANKAR # 1073/2,3, 2 MAIN, 5 CROSS 391135 17200 10 LT1 211 0.2400 0 4164 24 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003892274D 0 0 0 1 0 0 0 0 0 0 SANJAY NARAYANA REVANKAR S/O. NARAYANA SUBRAMANYA REVANKAR,# 1073/2,3, 2 MAIN, 5 CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616862 3472394000 AEH15704 K.JANARDHANA - - - 391135 12200 10 LT1 211 3 0 12257 178 1 0 3 0.8900 0 0 0 0 1620 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 2013-10-08 BD1002194 0 0 0 1 0 0 0 0 0 0 K.JANARDHANA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419616932 3606811944 AEH37972 BALAKRISHNA.N RAYAKARA S/O NARAYANA RAYAKARA #1791/ 2ED MAIN 1ST CROSS 391135 3300 10 LT1 211 1 0 5886 34 1 0 3 1 110 0 0 0 380 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111173906 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA.N RAYAKARA S/O NARAYANA RAYAKARA,#1791/ 2ED MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616966 3662394000 DVG43161 B. NAGESHWARA RAO S/O. LATE VENKATARAJU # 1770/2,2A,2B,2C, 1770/3,3A,3B,3C 2ND MAIN, 1ST A CROSS 391135 1400 10 LT1 211 1 0 3396 5 1 0 3 1 -54 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003887186D 0 0 0 0 0 0 0 0 0 0 B. NAGESHWARA RAO S/O. LATE VENKATARAJU,# 1770/2,2A,2B,2C, 1770/3,3A,3B,3C 2ND MAIN, 1ST A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-12-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616967 3672394000 AEH11297 ASHADULLA - - - 391135 2200 10 LT1 211 3 0 20895 114 1 0 3 1 115 0 0 0 1140 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003896224D 0 0 0 1 0 0 0 0 0 0 ASHADULLA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-07-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616830 3702103609 AEH47777 H S CHANDRASHEKAR S/O SATHYANARAYANA #980-45 391135 9400 10 LT1 211 1 0 107 3 1 0 3 0.9900 645 5.3100 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 1000 BC2864479 0 0 0 1 0 0 0 19 0 0 H S CHANDRASHEKAR,S/O SATHYANARAYANA #980-45 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 BC2864479 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419616823 3754121344 AEH37975 BALAKRISHNA.N RAYAKARA S/O NARAYANA RAYAKARA #1791/A 2ED MAIN 1ST CROSS 391135 3600 10 LT1 211 3 0 14231 172 1 0 3 1 0 0 0 0 1630 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 2015-01-15 111111381230 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA.N RAYAKARA S/O NARAYANA RAYAKARA,#1791/A 2ED MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616824 3772394000 AEH10217 S.BASAVARAJAPPA S/O LATE P.SOMAPPA #:975:2,2ND MAIN,2ND CROSS,VINOBANAGAR 391135 11000 10 LT1 211 1 0 13480 298 1 0 3 1 0 42.8800 0 0 1860 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100003908959D 0 0 0 3 0 0 0 0 0 0 S.BASAVARAJAPPA,S/O LATE P.SOMAPPA #:975:2,2ND MAIN,2ND CROSS,VINOBANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616886 3862394000 AEH4891 MANISHA W/O. MANJUNATHA.H.PAVASKAR # 978/2 2ND MAIN, 2ND CROSS 391135 9700 10 LT1 211 1 0 9050 59 1 0 3 1 0 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003907815D 0 0 0 0 0 0 0 0 0 0 MANISHA W/O. MANJUNATHA.H.PAVASKAR,# 978/2 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616885 3872394000 AEH10468 S.Jagadeeshppa #1074;1 5TH CROSS 2nd Main 391135 16700 10 LT1 211 3 0 10565 118 1 0 3 1 0 2.2000 0 0 370 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003888950D 0 0 0 1 0 0 0 0 0 0 S.Jagadeeshppa,#1074;1 5TH CROSS 2nd Main 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616822 3962394000 46606 PRAVEEN S RAIKAR S/O SUBRAYA RAIKAR - - - 391135 14000 10 LT1 211 0.4800 0 4400 0 1 0 28 1 -50 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 3962394344D 0 0 0 0 0 0 0 0 0 0 PRAVEEN S RAIKAR S/O SUBRAYA RAIKAR,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616820 3972394000 11661 Rudraiah - - - 391135 16100 10 LT1 211 0.4000 0 17581 191 1 0 3 1 2889 25.3000 0 0 1960 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 3972394183D 0 0 0 2 0 0 0 0 0 0 Rudraiah,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616949 3993494000 55444 S.H.SHARADAMMA 1ST CROSS 2ND MAIN 391135 5401 10 LT1 211 0.4400 0 2426 90 1 0 3 0.8800 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 1000000 67452591 0 0 0 1 0 0 0 0 0 0 S.H.SHARADAMMA,1ST CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10031872427 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419616869 4072394000 AEH20341 H.T.SAVITRAMMA - - #1796 2NDMAIN 3RDCROSS VINOBHANAGER - 391135 5100 10 LT1 211 3 0 4208 0 1 0 3 1 1 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003893676D 0 0 0 1 0 0 0 0 0 0 H.T.SAVITRAMMA,- - #1796 2NDMAIN 3RDCROSS VINOBHANAGER - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616865 4082394000 41503 RUDRAYYA #1058/1 2nd main, 4th cross 391135 15400 10 LT1 211 0.2000 0 1640 52 1 0 3 0.9300 2 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 1000000 BD1077582 0 0 0 0 0 0 0 0 1 0 RUDRAYYA,#1058/1 2nd main, 4th cross 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419616847 4162394000 AEH32797 SRI,V.RAMESH KUMAR S/O VISNAPPA #975/1, 2TH MAIN 2TH CROSSVINOBA 391135 11400 10 LT1 211 2 0 2323 1 1 0 3 1 -49 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003900069D 0 0 0 0 0 0 0 0 0 0 SRI,V.RAMESH KUMAR,S/O VISNAPPA #975/1, 2TH MAIN 2TH CROSSVINOBA 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616896 4262394000 AEH30999 .K.M.VIJAYA W/O LATE PUTTAIAH #1057/1 1ST MAIN 4TH CROSS 391135 20300 10 LT1 211 2 0 13244 132 1 0 3 1 -2 1.5500 0 0 550 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 2010-12-11 100003895473D 0 0 0 1 0 0 0 0 0 0 .K.M.VIJAYA,W/O LATE PUTTAIAH #1057/1 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616890 4272394000 AEH6045 J SHIVALINGAPPA S/O LATE RUDRAPPA AEH6045 #1793/2 391135 4000 10 LT1 211 1 0 7248 28 1 0 3 1 -101 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003898502D 0 0 0 0 0 0 0 0 0 0 J SHIVALINGAPPA S/O LATE RUDRAPPA,AEH6045 #1793/2 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616891 4272860481 80408 H S CHANDRASHEKAR S/O SATHYANARAYANA #980-45 391135 9300 10 LT1 211 2 0 12628 136 1 0 3 0.9700 -57 0 0 0 1690 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 BC2864478 0 0 0 1 0 0 0 0 0 0 H S CHANDRASHEKAR,S/O SATHYANARAYANA #980-45 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 BC2864478 1 0 0 0 0 0 173.1700 190 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419616933 4372394000 DVG37768 DUGGAMMA - - - 391135 12600 10 LT1 211 0.2400 0 1374 27 1 0 3 0.9900 -4 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 1000000 BD1085412 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419616888 4462394000 AEH25216 B.VANAJAKSHAMMA W/O. LATE C.PANDURANGA # 1034/2 391135 14400 10 LT1 211 0.7500 0 1937 12 1 0 3 1 -135 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003892465D 0 0 0 1 0 0 0 0 0 0 B.VANAJAKSHAMMA W/O. LATE C.PANDURANGA,# 1034/2 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-09-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616769 4541443471 AEH52124 SANDESH SATYANARAYAN SHET S/O SATYANARAYAN SHET #1795/2,3 2ND MAIN 1ST CROSS 391135 4902 10 LT1 211 1 0 663 6 1 0 3 0.9700 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 1000 BC3349497 0 0 0 1 0 0 0 0 0 0 SANDESH SATYANARAYAN SHET S/O SATYANARAYAN SHET,#1795/2,3 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419616905 4572394000 AEH14051 NAGARATNAMMA MIGADDR AEH14051 391135 5700 10 LT1 211 1 0 13713 61 1 0 3 1 -5 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003920113D 0 0 0 1 0 0 0 0 0 0 NAGARATNAMMA,MIGADDR AEH14051 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616973 4662592948 AEH47796 UMESH V KURDEKAR S/OVAMAN V KURDEKAR #980 391135 9500 10 LT1 211 2 0 9319 114 1 0 3 0.8100 -183 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 0 BC2865124 0 0 0 1 0 0 0 0 0 0 UMESH V KURDEKAR,S/OVAMAN V KURDEKAR #980 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419616904 5072394000 46349 V.RAMESHA - - 2ND MAIN 4TH CROSS - 391135 11200 10 LT1 211 1 0 16676 82 1 0 3 1 -62 0 0 0 640 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003904556D 0 0 0 1 0 0 0 0 0 0 V.RAMESHA,- - 2ND MAIN 4TH CROSS - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616839 5162394000 AEH33592 T S RAMANUJAM S/O Y.S.KRISHNAMACHAR #977/2 2ND MAIN VINOBA NAGARA 391135 10200 10 LT1 211 2 0 11090 186 1 0 3 1 522 2.4700 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003918069D 0 0 0 2 0 0 0 0 0 0 T S RAMANUJAM,S/O Y.S.KRISHNAMACHAR #977/2 2ND MAIN VINOBA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616816 5262394000 63719 S. BASAVARAJAPPA S/O LATE P.SOMAPPA #975/2 2ND MAIN 2ND CROSS 391135 11100 10 LT1 211 1 0 8787 56 1 0 3 1 0 0 0 0 290 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003915034D 0 0 0 0 0 0 0 0 0 0 S. BASAVARAJAPPA,S/O LATE P.SOMAPPA #975/2 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616814 5272394000 AEH1653 G.KRISHNAMURTHY MIGADDR AEH1653 391135 1000 10 LT1 211 3 0 26250 0 1 0 28 1 -211 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003912465D 0 0 0 0 0 0 0 0 0 0 G.KRISHNAMURTHY,MIGADDR AEH1653 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616926 5327538327 AEH47795 UMESH V KURDEKAR S/OVAMAN V KURDEKAR #980 391135 9600 10 LT1 211 2 0 4622 60 1 0 3 0.8600 -74 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 999999 BC2865121 0 0 0 1 0 0 0 5 0 0 UMESH V KURDEKAR,S/OVAMAN V KURDEKAR #980 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419616838 5362394000 57106 N G PRAKASH S/O B GOPALAPPA 2ND MAIN 1ST CROSS 391135 6800 10 LT1 211 1 0 9357 17 1 0 3 1 21 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003895681D 0 0 0 0 0 0 0 0 0 0 N G PRAKASH S/O B GOPALAPPA,2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616912 5462394000 54572 T.RAMESH #1794/1-2-3 1 2 391135 4400 10 LT1 211 1 0 2098 10 1 0 3 0.9200 -28 0 0 0 660 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BD1133049 0 0 0 0 0 0 0 0 0 0 T.RAMESH,#1794/1-2-3 1 2 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419616866 5672394000 DVG17349 K.M.MUNAF #948 1 2 391135 6300 10 LT1 211 0.1200 0 15587 96 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003908391D 0 0 0 1 0 0 0 0 0 0 K.M.MUNAF,#948 1 2 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616758 5762394000 AEH7367 B.VANAJAKSHAMMA W/O. LATE C.PANDURANGA # 1034/2 391135 14300 10 LT1 211 2.5000 0 16490 108 1 0 3 1 -263 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003908834D 0 0 0 0 0 0 0 0 0 0 B.VANAJAKSHAMMA W/O. LATE C.PANDURANGA,# 1034/2 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616848 5771498699 82984 REKHAMMA W/O VALI VEERANNA #952/1 391135 9100 10 LT1 211 1 0 1681 34 1 0 3 0.9400 7 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 999999 BC3174090 0 0 0 0 0 0 0 0 0 0 REKHAMMA,W/O VALI VEERANNA #952/1 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419616845 5772394000 AEH11756 SANDESH SATYANARAYAN SHET S/O SATYANARAYAN SHET #1795/2-3 2ND MAIN, 1ST CROSS 391135 4900 10 LT1 211 3 0 9166 15 1 0 3 1 -51 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003892205D 0 0 0 1 0 0 0 0 0 0 SANDESH SATYANARAYAN SHET S/O SATYANARAYAN SHET,#1795/2-3 2ND MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616889 5862394000 AEH10901 N G PRAKASH S/O B R GOPALAPPA MIGADDR AEH10901 391135 7000 10 LT1 211 1 0 19908 127 1 0 3 1 152 0 0 0 0 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 2012-10-11 100003907534D 0 0 0 2 0 0 0 0 0 0 N G PRAKASH S/O B R GOPALAPPA,MIGADDR AEH10901 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616770 5934669171 81393 MALATHI W/O MARUTHI N S #1077/1/2 391135 19200 10 LT1 211 1 0 4188 105 1 0 3 0.9800 0 0 0 0 690 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 BC2992153 0 0 0 1 0 0 0 0 0 0 MALATHI,W/O MARUTHI N S #1077/1/2 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419616813 5972394000 DVG31982 VENKATASWAMI - - - 391135 15800 10 LT1 211 0.2400 0 1753 11 1 0 3 0.9900 0 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 1000000 BD1060288 0 0 0 1 0 0 0 0 0 0 VENKATASWAMI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-11-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419616874 6072394000 DVG38068 N G PRAKASH S/O B R GOPALAPPA - - - 391135 7200 10 LT1 211 0.1600 0 10329 37 1 0 3 1 -33 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003906439D 0 0 0 1 0 0 0 0 0 0 N G PRAKASH S/O B R GOPALAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616776 6162394000 AEH33591 T S RAMANUJAM Y.K.KRISHNAMACHAR #977/2 2ND MAIN VINOBA NAGARA 391135 10300 10 LT1 211 1 0 10994 92 1 0 3 1 -62 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003918884D 0 0 0 0 0 0 0 0 0 0 T S RAMANUJAM,Y.K.KRISHNAMACHAR #977/2 2ND MAIN VINOBA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616827 6172394000 DVG14106 D.E.A.MIDAL SCHOOL VINOBA NAGAR 2MAIN DAVANGERE 391135 400 10 LT1 211 5 0 16363 175 1 0 3 1 -3 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003891953D 0 0 0 3 0 0 0 0 0 0 D.E.A.MIDAL SCHOOL,VINOBA NAGAR 2MAIN DAVANGERE 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616807 6262394000 63590 RATHNABAI W/O LATE P.D.HANUMANTH RAW #1102/2 2ND MAIN 5 CROSS 391135 18200 10 LT1 211 2 0 15391 86 1 0 3 1 0 0 0 0 610 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003892944D 0 0 0 2 0 0 0 0 0 0 RATHNABAI,W/O LATE P.D.HANUMANTH RAW #1102/2 2ND MAIN 5 CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616759 6362394000 57276 B.M.Raju #953 2ND CROSS 2nd Main 391135 8500 10 LT1 211 1 0 3997 7 1 0 3 1 -52 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003918879D 0 0 0 0 0 0 0 0 0 0 B.M.Raju,#953 2ND CROSS 2nd Main 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616799 6462394000 53705 K.KRISHNAPPA #1016/1 3 2 391135 13300 10 LT1 211 1 0 4702 63 1 0 3 0.9300 -138 0 0 0 250 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BD1092745 0 0 0 0 0 0 0 0 0 0 K.KRISHNAPPA,#1016/1 3 2 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419616972 6472394000 AEH3578 LALITHAMMA - - - 391135 8800 10 LT1 211 3 0 28858 292 1 0 3 1 0 4.5100 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003903334D 0 0 0 3 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 192.8300 200 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616791 6562394000 DVG12261 C.B.Hanumanthachar MIGADDR DVG12261 391135 18300 10 LT1 211 0.2400 0 7798 49 1 0 3 1 -32 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003903498D 0 0 0 1 0 0 0 0 0 0 C.B.Hanumanthachar,MIGADDR DVG12261 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616872 6672394000 AEH20342 H.T.SAVITRAMMA - - 2ND MAIN 3RD CROSS VINOBHA NAGAR - 391135 5200 10 LT1 211 3 0 1215 58 1 0 3 0.8100 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 1000000 67400193 0 0 0 2 0 0 0 0 0 0 H.T.SAVITRAMMA,- - 2ND MAIN 3RD CROSS VINOBHA NAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419616777 6772394000 31222 SANJAY NARAYANA REVANKAR S/O. NARAYANA SUBRAMANYA REVANKAR # 1073/2,3 2 MAIN, 5 CROSS 391135 17100 10 LT1 211 0.2400 0 17340 76 1 0 3 1 26 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003916420D 0 0 0 1 0 0 0 0 0 0 SANJAY NARAYANA REVANKAR S/O. NARAYANA SUBRAMANYA REVANKAR,# 1073/2,3 2 MAIN, 5 CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616894 6792897283 AEH51383 D DASHARATHA KALAL S/O DEVENDRAPPA #1790/1-2/A 391135 2901 10 LT1 211 2 0 1081 19 1 0 3 0.9800 -13 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 1000000 BC3270063 0 0 0 1 0 0 0 0 0 0 D DASHARATHA KALAL,S/O DEVENDRAPPA #1790/1-2/A 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419616840 6862394000 DVG39957 K.SHANTHAMMA MIGADDR DVG39957 391135 10600 10 LT1 211 0.2400 0 7081 20 1 0 3 1 -66 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003892559D 0 0 0 0 0 0 0 0 0 0 K.SHANTHAMMA,MIGADDR DVG39957 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616771 6872394000 AEH16745 RUDRAYYA MIGADDR AEH16745 391135 15300 10 LT1 211 1.4800 0 22552 123 1 0 3 1 0 8.8200 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003838114D 0 0 0 2 0 0 0 0 0 0 RUDRAYYA,MIGADDR AEH16745 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616920 6947352846 80850 K G UMAPATHI S/O K P DEVEERAPPA #1074/1 391135 16800 10 LT1 211 1 0 1004 12 1 0 3 0 229 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 999999 BC2939428 0 0 0 0 0 0 0 164 0 0 K G UMAPATHI,S/O K P DEVEERAPPA #1074/1 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 BC2939428 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419616924 6954624958 85459 L THIPPESWAMY S/O LAKSHMAN NAIK #1794/1,2,3 2ND MAIN 1ST CROS 391135 4201 10 LT1 211 1 0 1990 78 1 0 3 0.8500 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 67450271 0 0 0 0 0 0 0 0 0 0 L THIPPESWAMY,S/O LAKSHMAN NAIK #1794/1,2,3 2ND MAIN 1ST CROS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419616782 6962394000 AEH1014 M.SHIVAJIRAO SAI KRUPA 1ST 2ND 391135 900 10 LT1 211 2.4800 0 19984 151 1 0 3 1 0 0 0 0 350 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2009-12-01 100003905235D 0 0 0 1 0 0 0 0 0 0 M.SHIVAJIRAO,SAI KRUPA 1ST 2ND 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616783 6972394000 AEH11843 T.K.M.RUDRAIAH #1104/23 5 2 391135 17400 10 LT1 211 3 0 11217 28 1 0 3 1 -107 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003901610D 0 0 0 1 0 0 0 0 0 0 T.K.M.RUDRAIAH,#1104/23 5 2 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616897 7072394000 AEH15321 S/KRISHNAPPA MIGADDR AEH15321 391135 6000 10 LT1 211 3 0 14168 53 1 0 3 1 103 1.4100 0 0 390 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003901733D 0 0 0 0 0 0 0 0 0 0 S/KRISHNAPPA,MIGADDR AEH15321 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616805 7162394000 66296 ERAPPA SIDDAPPA HIMTIGERI S/O SIDDAPPA #1075/2 VINOBHA NAGAR 391135 16200 10 LT1 211 1 0 10778 70 1 0 3 1 -3 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003917994D 0 0 0 0 0 0 0 0 0 0 ERAPPA SIDDAPPA HIMTIGERI,S/O SIDDAPPA #1075/2 VINOBHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 37.8900 48 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616832 7172394000 AEH10561 LAKSHMIKANTH A.R MIGADDR AEH10561 391135 9900 10 LT1 211 3 0 16267 50 1 0 3 1 -82 0 0 0 610 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003892564D 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTH A.R,MIGADDR AEH10561 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616785 7262394000 61939 J.SHIVALINGAPPA S/O J.RUDRAPPA #1793/2 2ND MAIN 1ST CROSS 391135 4200 10 LT1 211 1 0 14301 45 1 0 3 1 209 1.8500 0 0 350 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003919476D 0 0 0 0 0 0 0 0 0 0 J.SHIVALINGAPPA,S/O J.RUDRAPPA #1793/2 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616788 7272394000 AEH7617 C.P.SHESHADRI PRASADA S/O CHANNAGIRI PARAMESHAWARA GUPTHA #1792 VINOBHA NAGAR 391135 3700 10 LT1 211 2.9600 0 1 156 1 126 3 1 -8 0 0 0 0 3911 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14007514 0 9999999 1E3514290335 0 0 0 1 0 0 0 0 0 0 C.P.SHESHADRI PRASADA,S/O CHANNAGIRI PARAMESHAWARA GUPTHA #1792 VINOBHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 1 0 0 0 1 0 0 0 0 0 143.5000 158 2023-07-16 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616801 7472394000 DVG43159 B. NAGESHWARA RAO S/O. LATE VENKATARAJU # 1770/2,2A,2B,2C, 1770/3,3A,3B,3C 2ND MAIN, 1ST A CROSS 391135 1200 10 LT1 211 0.1200 0 3359 0 1 0 28 1 -54 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003909281D 0 0 0 0 0 0 0 0 0 0 B. NAGESHWARA RAO S/O. LATE VENKATARAJU,# 1770/2,2A,2B,2C, 1770/3,3A,3B,3C 2ND MAIN, 1ST A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616829 7524211871 AEH37973 BALAKRISHNA.N RAYAKARA S/O NARAYANA RAYAKARA #1791/B 2ED MAIN 1ST CROSS 391135 3400 10 LT1 211 2 0 10188 65 1 0 3 1 21 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 99999 111111402138 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA.N RAYAKARA S/O NARAYANA RAYAKARA,#1791/B 2ED MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616764 7562394000 52745 SMT. SANGANA BASAMMA 1ST 2ND 391135 7300 10 LT1 211 1 0 11134 107 1 0 3 1 15 2.0200 0 0 1530 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100003890765D 0 0 0 1 0 0 0 0 0 0 SMT. SANGANA BASAMMA,1ST 2ND 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616812 7572394000 AEH14776 CHANDRAKANTH R RAIKAR S/O RAVIDAS RAIKAR MIGADDR AEH14776 391135 6200 10 LT1 211 3 0 12672 85 1 0 3 1 -84 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003899588D 0 0 0 1 0 0 0 0 0 0 CHANDRAKANTH R RAIKAR S/O RAVIDAS RAIKAR,MIGADDR AEH14776 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616800 7672394000 AEH8109 SANDESH SATYANARAYAN SHET S/O SATYANARAYAN SHET #1795/2-3 2ND MAIN, 1ST CROSS 391135 4901 10 LT1 211 2.3800 0 4962 13 1 0 3 0 -95 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14007514 0 9999 100003889983 0 0 0 0 0 0 0 0 0 0 SANDESH SATYANARAYAN SHET S/O SATYANARAYAN SHET,#1795/2-3 2ND MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616810 7772394000 DVG27672 B.HANUMANTHAPPA MIGADDR DVG27672 391135 17300 10 LT1 211 0.2400 0 8887 136 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 99999 111111355190 0 0 0 1 0 0 0 0 0 0 B.HANUMANTHAPPA,MIGADDR DVG27672 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 30.9200 41 2025-08-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616780 7862394000 AEH18913 NAGARAJA - - #955/1 2ND MAIN 2ND CROSS V,NAGAR - 391135 8400 10 LT1 211 3 0 9813 40 1 0 3 1 -189 0 0 0 0 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 2014-06-15 100003906581D 0 0 0 1 0 0 0 0 0 0 NAGARAJA,- - #955/1 2ND MAIN 2ND CROSS V,NAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616767 7960625626 AEH37926 S.PRAKASH YASHAVANTH S/O SHANKARA RAO. # 948-1A 391135 6700 10 LT1 211 1 0 2884 5 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 99999 111111282841 0 0 0 0 0 0 0 0 0 0 S.PRAKASH YASHAVANTH S/O SHANKARA RAO.,# 948-1A 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616809 7972394000 AEH6845 T.K.M.RUDRAIAH 1104/23 5 2 391135 17500 10 LT1 211 2.4800 0 8912 82 1 0 3 1 288 1.3300 0 0 710 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003888733D 0 0 0 1 0 0 0 0 0 0 T.K.M.RUDRAIAH,1104/23 5 2 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616856 8062394000 AEH34648 NAGARAJ.A.P S/O A.PAKKIRAPPA #1795/1,1ST CROSS 2ND MAIN 391135 4600 10 LT1 211 1 0 8494 52 1 0 3 1 0 0 0 0 0 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 2013-02-11 8062394335D 0 0 0 0 0 0 0 0 0 0 NAGARAJ.A.P,S/O A.PAKKIRAPPA #1795/1,1ST CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616792 8072394000 DVG38928 SIDDOJIRAO - - - 391135 12800 10 LT1 211 0.2400 0 2280 0 1 0 28 0 -28 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14007514 0 9999999 100003907524 0 0 0 0 0 0 0 0 0 0 SIDDOJIRAO,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616938 8162394000 66474 V RAMESHKUMARA S/O VISHNPPA #975/1 VINOB VAGARA DVG 391135 11300 10 LT1 211 1 0 8068 48 1 0 3 1 -14 0 0 0 530 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003884926D 0 0 0 0 0 0 0 0 0 0 V RAMESHKUMARA,S/O VISHNPPA #975/1 VINOB VAGARA DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616784 8172394000 AEH21947 NAGAMMA W/O SIDDESH G - - - 391135 10400 10 LT1 211 3 0 18579 67 1 0 3 1 -272 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003915063D 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O SIDDESH G,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616781 8182394000 43156 K.M.VIJAYA C/O H.C.PUTTAIAH - - - 391135 20200 10 LT1 211 0.4000 0 7181 19 1 0 3 1 -70 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003898865D 0 0 0 0 0 0 0 0 0 0 K.M.VIJAYA C/O H.C.PUTTAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616895 8262394000 62648 HARI TANAJI KOLEKAR S/O TANAJI KOLEKAR S/O VISHNUKURUDEKARU #1075/1 2ND MAIN 5TH CROSS 391135 16400 10 LT1 211 1 0 11370 65 1 0 3 1 -96 0 0 0 670 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 8262394441D 0 0 0 1 0 0 0 0 0 0 HARI TANAJI KOLEKAR S/O TANAJI KOLEKAR,S/O VISHNUKURUDEKARU #1075/1 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616881 8272394000 AEH7806 A.M.SARVAMANGALA - - - 391135 2900 10 LT1 211 2.9800 0 19825 57 1 0 3 1 -193 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003899410D 0 0 0 1 0 0 0 0 0 0 A.M.SARVAMANGALA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616930 8362394000 56561 A. SIDDALINGAPPA 977/1A 2ND MAIN 2ND CROSS 391135 10500 10 LT1 211 1 0 8174 40 1 0 3 1 -48 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 8362394451D 0 0 0 1 0 0 0 0 0 0 A. SIDDALINGAPPA,977/1A 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616757 8462394000 55225 MALATHI # 5 1 391135 19100 10 LT1 211 1 0 13874 73 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003896113D 0 0 0 0 0 0 0 0 0 0 MALATHI,# 5 1 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616773 8472394000 AEH18280 REKHAMMA W/O. VALI VEERANNA # 952/1,1A 2ND MAIN, 2ND CROSS 391135 8900 10 LT1 211 1 0 8416 18 1 0 3 1 -234 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003907312D 0 0 0 0 0 0 0 0 0 0 REKHAMMA W/O. VALI VEERANNA,# 952/1,1A 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616950 8562394000 AEH1099 MAMATHA W/O BAIRAPPA #1100/3 1ST MAIN 5TH CROSS 391135 18900 10 LT1 211 3 0 14721 49 1 0 3 1 0 0 0 0 290 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003889481D 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O BAIRAPPA #1100/3 1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616955 8572394000 DVG43158 B. NAGESHWARA RAO S/O. LATE VENKATARAJU # 1770/2,2A,2B,2C, 1770/3,3A,3B,3C 2ND MAIN, 1ST A CROSS 391135 1100 10 LT1 211 0.1200 0 4074 27 1 0 3 1 221 3.0700 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003911537D 0 0 0 0 0 0 0 0 0 0 B. NAGESHWARA RAO S/O. LATE VENKATARAJU,# 1770/2,2A,2B,2C, 1770/3,3A,3B,3C 2ND MAIN, 1ST A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-12-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616892 8662394000 DVG8436 B.R.GOPALAPPA - - - 391135 7600 10 LT1 211 0.1600 0 7289 53 1 0 3 1 257 2.0500 0 0 290 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003898485D 0 0 0 0 0 0 0 0 0 0 B.R.GOPALAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616953 8772394000 38715 VENKATASWAMY - - - 391135 15700 10 LT1 211 0.2000 0 11253 17 1 0 3 1 -124 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 99999 111111415356 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-08-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616946 8862394000 AEH15570 T.GOVINDASWAMY - - - 391135 12400 10 LT1 211 3 0 9824 57 1 0 3 1 -143 0 0 0 350 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003900276D 0 0 0 2 0 0 0 0 0 0 T.GOVINDASWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616935 8872394000 DVG12262 C.B.HANUMANTHARAO - - . - 391135 18100 10 LT1 211 0.1600 0 4782 22 1 0 28 1 2 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003882978D 0 0 0 0 0 0 0 0 0 0 C.B.HANUMANTHARAO,- - . - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616940 8962394000 AEH21742 LALITHAMMA MIGADDR AEH21742 391135 8700 10 LT1 211 3 0 8222 84 1 0 3 1 0 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 99999 111111356405 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,MIGADDR AEH21742 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616806 8972394000 AEH7828 GANGAMMA MIGADDR AEH7828 391135 17800 10 LT1 211 3 0 4973 9 1 0 3 1 70 1 0 0 140 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100003913012D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,MIGADDR AEH7828 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-09-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616919 9062394000 68649 NAGARAJ.A.P S/O A.PAKKIRAPPA #1795/1,1ST CROSS 2ND MAIN 391135 4800 10 LT1 211 1 0 1906 17 1 0 3 1 -33 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 9062394340D 0 0 0 1 0 0 0 0 0 0 NAGARAJ.A.P,S/O A.PAKKIRAPPA #1795/1,1ST CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616794 9072394000 DVG8641 B.R.GOPALAPPA. - - - 391135 7500 10 LT1 211 1 0 9241 26 1 0 3 1 8 0 0 0 680 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003909583D 0 0 0 0 0 0 0 0 0 0 B.R.GOPALAPPA.,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616790 9082394000 AEH6331 Sharadamma .M #1035/1/3 4TH CROSS 2nd main 391135 20700 10 LT1 211 2.5000 0 23012 125 1 0 3 1 -92 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003886295D 0 0 0 2 0 0 0 0 0 0 Sharadamma .M,#1035/1/3 4TH CROSS 2nd main 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616952 9172394000 AEH989 MARSI LUYESE W/O K.A.JILS #956-1-2 2ND MAIN 2ND CROSS 391135 7900 10 LT1 211 3 0 31763 119 1 0 3 1 -134 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003885693D 0 0 0 2 0 0 0 0 0 0 MARSI LUYESE,W/O K.A.JILS #956-1-2 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616778 9182394000 10316 G.R.KULAKARNI - - - 391135 21300 10 LT1 211 0.2400 0 7085 95 1 0 3 1 427 2.0500 0 0 260 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003920492D 0 0 0 2 0 0 0 0 0 0 G.R.KULAKARNI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616853 9372394000 AEH14777 MANJULA.M.V W/O GURUBASAIAH.T.M,#949/1A,2nd MAIN,1st CROSS AEH14777 391135 6100 10 LT1 211 3 0 15701 90 1 0 3 1 -52 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003920257D 0 0 0 1 0 0 0 0 0 0 MANJULA.M.V W/O GURUBASAIAH.T.M,#949/1A,2nd MAIN,1st CROSS,AEH14777 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616911 9462394000 53442 J.SAPNA #974/1 391135 11700 10 LT1 211 1 0 5020 14 1 0 3 1 -72 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003897066D 0 0 0 0 0 0 0 0 0 0 J.SAPNA,#974/1 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616802 9572394000 AEH805 CHANDRAMMA MIGADDR AEH805 391135 11600 10 LT1 211 3 0 7246 51 1 0 3 1 0 2.0100 0 0 450 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003901923D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,MIGADDR AEH805 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616931 9772394000 41042 YALEAHOLEA HERIMATADA RUDRAYYA - - - 391135 14900 10 LT1 211 0.2000 0 10214 51 1 0 3 1 -4 0 0 0 400 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 9772394069D 0 0 0 0 0 0 0 0 0 0 YALEAHOLEA HERIMATADA RUDRAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616841 0362394000 59832 SHARADA SHARADA W/O MARUTHI RAO #1035/1,2,3, 2ND MAIN, 4TH CROSS, 391135 21100 10 LT3A 311 1 0 2311 1 1 0 3 1 -1 1.8300 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100004673752D 0 0 0 0 0 0 0 0 0 0 SHARADA,SHARADA W/O MARUTHI RAO #1035/1,2,3, 2ND MAIN, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616761 0772394000 DVG43160 B. NAGESHWARA RAO S/O. LATE VENKATARAJU # 1770/2,2A,2B,2C, 1770/3,3A,3B,3C 2ND MAIN, 1ST A CROSS 391135 1300 10 LT3A 311 0.1200 0 967 3 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003904280D 0 0 0 0 0 0 0 0 1 0 B. NAGESHWARA RAO S/O. LATE VENKATARAJU,# 1770/2,2A,2B,2C, 1770/3,3A,3B,3C 2ND MAIN, 1ST A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616947 0962394000 DVG40553 GEJJEMANE VEERANNA - - - 391135 11900 10 LT3A 311 0.2400 0 1684 21 1 0 28 1 218 1.0700 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003918158D 0 0 0 0 0 0 0 0 0 0 GEJJEMANE VEERANNA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616844 1082394000 6754 G.VENKATESHSWAMI - - - 391135 15600 10 LT3A 311 0.2400 0 1748 9 1 0 3 1 0 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003911807D 0 0 0 0 0 0 0 0 0 0 G.VENKATESHSWAMI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616882 1672394000 DVG22180 K.KRISHNAPPA MIGADDR DVG22180 391135 13900 10 LT3A 311 0.2400 0 10897 38 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003892439D 0 0 0 1 0 0 0 0 0 0 K.KRISHNAPPA,MIGADDR DVG22180 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616960 1872394000 AEH6536 Asst Director THOTAGARIKE DEPT P B ROAD 391135 200 10 LT3A 311 2.8000 0 7583 23 1 0 3 1 2403 19.3200 0 0 780 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003907088D 0 0 0 1 0 0 0 0 0 0 Asst Director,THOTAGARIKE DEPT P B ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616864 2082394000 18221 H.M.SHIVARUDRAYYA - - - 391135 15100 10 LT3A 311 0.1200 0 1910 16 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003911983VD 0 0 0 0 0 0 0 0 0 0 H.M.SHIVARUDRAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616867 2182394000 11906 M. MUKHYA PRANABHIA - - - 391135 19700 10 LT3A 311 2.4000 0 455 2 1 0 28 1 539 2.6900 0 0 500 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003892890D 0 0 0 0 0 0 0 0 0 0 M. MUKHYA PRANABHIA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616855 2372394000 DVG28760 VIDYA MANJUNATHA W/O P.N.MANJUNATHA #1771/1 2ND MAIN 2ND CROSS 391135 1900 10 LT3A 311 0.2400 0 1524 19 1 0 28 1 0 3.6300 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 1000000 111114659772 0 0 0 0 0 0 0 0 0 0 VIDYA MANJUNATHA,W/O P.N.MANJUNATHA #1771/1 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616876 2462394000 54799 MARSI LUYESE W/O K.A.JILS #956-1-2 2ND MAIN 2ND CROSS 391135 7800 10 LT3A 311 1 0 1804 14 1 0 3 1 -1 1.4800 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003887140D 0 0 0 0 0 0 0 0 0 0 MARSI LUYESE,W/O K.A.JILS #956-1-2 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616965 2662394000 16572 MAMATHA W/O BAIRAPPA #1100/3 1ST MAIN 5TH CROSS 391135 18700 10 LT3A 311 0.2400 0 889 12 1 0 3 0.9400 1090 8.9300 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 1000 BD1026504 0 0 0 0 0 0 0 0 0 0 MAMATHA,W/O BAIRAPPA #1100/3 1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419616858 2672394000 DVG6110 G.Veeranna 973/2 2ND CROSS 2nd main 391135 11800 10 LT3A 311 0.2400 0 825 0 1 0 28 1 432 3.1500 0 0 620 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003896788D 0 0 0 0 0 0 0 0 0 0 G.Veeranna,973/2 2ND CROSS 2nd main 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616893 7082394000 58185 Smt K.M.Vijay #1057/1 4TH CROSS 2nd Main 391135 19900 10 LT3A 311 1 0 2946 35 1 0 3 1 0 1.9400 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003901212D 0 0 0 0 0 0 0 0 0 0 Smt K.M.Vijay,#1057/1 4TH CROSS 2nd Main 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616887 7182394000 5934 Sharadamma .M #1035/1/3 4TH CROSS 2nd main 391135 20900 10 LT3A 311 0.2400 0 3433 11 1 0 3 1 408 1.9900 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 99999 100006933136 0 0 0 0 0 0 0 0 0 0 Sharadamma .M,#1035/1/3 4TH CROSS 2nd main 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616760 7362394000 57086 H.M.Savithramma #1085/2,3,4 4TH CROSS 2nd Main 391135 15200 10 LT3A 311 0.2400 0 506 8 1 0 3 1 0 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 7362394450D 0 0 0 1 0 0 0 0 0 0 H.M.Savithramma,#1085/2,3,4 4TH CROSS 2nd Main 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616915 7662394000 DVG38467 M.ASADILLA - - - 391135 2600 10 LT3A 311 0.2000 0 11 0 1 0 28 1 220 1.0800 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003899315D 0 0 0 0 0 0 0 0 0 0 M.ASADILLA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616811 7762394000 DVG24330 K.KRISHNAPPA - - - 391135 13700 10 LT3A 311 0.1200 0 1280 0 1 0 28 1 0 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003889677D 0 0 0 0 0 0 0 0 0 0 K.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616768 7962394000 DVG6111 XXX - - - 391135 12300 10 LT3A 311 0.2400 0 2550 0 1 0 3 1 0 0 0 0 330 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003886968D 0 0 0 0 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616795 8082394000 58184 Smt K.M.Vijay #1057/1 4TH CROSS 2nd Main 391135 19800 10 LT3A 311 1 0 2154 24 1 0 3 1 0 1.4600 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003899627D 0 0 0 0 0 0 0 0 0 0 Smt K.M.Vijay,#1057/1 4TH CROSS 2nd Main 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616793 8372394000 DVG33604 ABDUL - - - 391135 2300 10 LT3A 311 0.5600 0 906 0 1 0 28 1 215 1.0800 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003902266D 0 0 0 0 0 0 0 0 0 0 ABDUL,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616762 8672394000 DVG16389 B.NAGESHWARA RAO S/O. LATE VENKATARAJU # 1770/2,2A,2B,2C, 1770/3,3A,3B,3C 2ND MAIN, 1ST A CROSS 391135 1500 10 LT3A 311 0.3200 0 605 60 1 0 3 0.9800 1180 8.6300 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 1000000 BD0906087 0 0 0 0 0 0 0 0 1 0 B.NAGESHWARA RAO S/O. LATE VENKATARAJU,# 1770/2,2A,2B,2C, 1770/3,3A,3B,3C 2ND MAIN, 1ST A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419616948 8762394000 DVG20885 MARSI LUYESE W/O K.L.JILS #956-1-2 2ND MAIN 2ND CROSS 391135 8100 10 LT3A 311 0.1600 0 7641 0 1 0 28 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003907701D 0 0 0 0 0 0 0 0 0 0 MARSI LUYESE,W/O K.L.JILS #956-1-2 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616899 9162394000 65702 MARSI LUYESE W/O K.A.JILS #956-1-2 2ND MAIN 3ND CROSS 391135 8000 10 LT3A 311 0.5000 0 329 12 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003889391D 0 0 0 0 0 0 0 0 0 0 MARSI LUYESE,W/O K.A.JILS #956-1-2 2ND MAIN 3ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616852 9262394000 59833 SHARADA SHARADA W/O MARUTHI RAO #1035/1,2,3, 2ND MAIN, 4TH CROSS, 391135 21200 10 LT3A 311 1 0 766 6 1 0 3 1 0 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 9262394442D 0 0 0 0 0 0 0 0 0 0 SHARADA,SHARADA W/O MARUTHI RAO #1035/1,2,3, 2ND MAIN, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616974 4862394000 AEH9816 S.KRISHNAPPA - - - 391135 800 10 LT1 211 2.9800 0 5217 59 1 0 3 0.7900 -4 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 999999 BD1034137 0 0 0 0 0 0 0 0 0 0 S.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419616910 4872394000 AEH10469 G.K.KENCHAPPA - - - 391135 16500 10 LT1 211 2 0 23391 136 1 0 3 1 320 2.9400 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003892522D 0 0 0 1 0 0 0 0 0 0 G.K.KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616836 4962394000 DVG8663 M.RAJASHEKARAPPA S/O MALAVALLI CHANNABASAPPA #955/2 2ND MAIN 2ND CROSS 391135 8200 10 LT1 211 1 0 4512 51 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003899460D 0 0 0 0 0 0 0 0 0 0 M.RAJASHEKARAPPA,S/O MALAVALLI CHANNABASAPPA #955/2 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616837 4972394000 26091 VENKATASWAMI MIGADDR 26091 391135 15900 10 LT1 211 0.2400 0 2316 50 1 0 3 0.9900 218 1.0100 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 1000000 BD1055099 0 0 0 1 0 0 0 0 0 0 VENKATASWAMI,MIGADDR 26091 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-09-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419616803 7462394000 54573 T.RAMESH #1794/1-2-3 1 2 391135 4500 10 LT1 211 1 0 7310 6 1 0 3 1 -29 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003904151D 0 0 0 0 0 0 0 0 0 0 T.RAMESH,#1794/1-2-3 1 2 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616908 9962394000 AEH14052 NAGARATNAMMA MIGADDR AEH14052 391135 5800 10 LT1 211 1 0 21013 119 1 0 3 1 323 1.6200 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003897717D 0 0 0 2 0 0 0 0 0 0 NAGARATNAMMA,MIGADDR AEH14052 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616906 9972394000 AEH7829 GANGAMMA - - - 391135 17700 10 LT1 211 2.4000 0 5231 17 1 0 3 1 -15 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003904352D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616796 0082394000 29478 SMT,GADEGAMMA - - - 391135 17900 10 LT3A 311 0.1600 0 580 3 1 0 3 1 198 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003919778D 0 0 0 0 0 0 0 0 0 0 SMT,GADEGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616917 2972394000 11660 HARI TANAJI KOLEKAR S/O TANAJI KOLEKAR MIGADDR 11660 391135 16300 10 LT3A 311 0.3600 0 11731 32 1 0 3 1 0 0 0 0 340 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2972394182D 0 0 0 1 0 0 0 0 0 0 HARI TANAJI KOLEKAR S/O TANAJI KOLEKAR,MIGADDR 11660 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616902 3082394000 DVG26038 VENKATESHSWAMI MIGADDR DVG26038 391135 15500 10 LT3A 311 0.3200 0 7934 5 1 0 3 1 0 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003917450D 0 0 0 0 0 0 0 0 0 0 VENKATESHSWAMI,MIGADDR DVG26038 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616941 3182394000 46045 MALATHI - - - 391135 19500 10 LT3A 311 0.2000 0 1336 3 1 0 3 1 249 1.2200 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003918994D 0 0 0 0 0 0 0 0 0 0 MALATHI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616817 3562394000 DVG50842 * MIGADDR DVG50842 391135 15000 10 LT3A 311 1 0 70 4 1 0 3 0.9900 -3 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 1000000 BD1093151 0 0 0 0 0 0 0 0 0 0 *,MIGADDR DVG50842 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419616850 4182394000 46044 MALATHI - - - 391135 19400 10 LT3A 311 0.2000 0 1207 15 1 0 3 0.9000 0 0 0 0 360 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BD1077585 0 0 0 0 0 0 0 0 0 0 MALATHI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419616964 4472394000 DVG7214 ABDUL MUDIL - - - 391135 2500 10 LT3A 311 0.1200 0 8600 22 1 0 3 1 482 2.3500 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003904104D 0 0 0 1 0 0 0 0 0 0 ABDUL MUDIL,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616909 4562394000 27859 N.Sannappa #110 391135 18600 10 LT3A 311 0.3000 0 1090 0 1 0 28 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 4562394219D 0 0 0 0 0 0 0 0 0 0 N.Sannappa,#110 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616961 4762394000 DVG38468 ANADULLA - - - 391135 2700 10 LT3A 311 0.2000 0 3880 14 1 0 3 1 331 1.5500 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003897533D 0 0 0 0 0 0 0 0 0 0 ANADULLA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616958 4772394000 DVG40552 GEJJEMANE VEERANNA - - - 391135 12000 10 LT3A 311 2 0 860 3 1 0 3 1 1386 11.2700 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003887207D 0 0 0 0 0 0 0 0 0 0 GEJJEMANE VEERANNA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616903 5082394000 58187 Smt K.M.Vijay #1057/1 4TH CROSS 2nd Main 391135 20100 10 LT3A 311 1 0 7166 12 1 0 3 1 0 1.0400 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003896817D 0 0 0 0 0 0 0 0 0 0 Smt K.M.Vijay,#1057/1 4TH CROSS 2nd Main 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616834 5172394000 DVG26495 B. NAGESHWARA RAO S/O. LATE VENKATARAJU # 1770/2,2A,2B,2C, 1770/3,3A,3B,3C 2ND MAIN, 1ST A CROSS 391135 1700 10 LT3A 311 0.2400 0 7281 54 1 0 3 1 0 0 0 0 220 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003885305D 0 0 0 1 0 0 0 0 1 0 B. NAGESHWARA RAO S/O. LATE VENKATARAJU,# 1770/2,2A,2B,2C, 1770/3,3A,3B,3C 2ND MAIN, 1ST A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616835 5182394000 46043 MALATHI - - #1077/1-2 2ND MAIN5THCVINOBA NAGAR - 391135 19300 10 LT3A 311 0.2000 0 2610 3 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 5182394293D 0 0 0 0 0 0 0 0 0 0 MALATHI,- - #1077/1-2 2ND MAIN5THCVINOBA NAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616907 5372394000 DVG34968 GOVINDA SWAMY MIGADDR DVG34968 391135 12500 10 LT3A 311 0.1600 0 1718 25 1 0 3 1 251 1.2200 0 0 700 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 5372394529D 0 0 0 0 0 0 0 0 0 0 GOVINDA SWAMY,MIGADDR DVG34968 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616945 5472394000 DVG37769 DUGGAMMA - - - 391135 12700 10 LT3A 311 0.2400 0 2904 80 1 0 3 1 0 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003902102D 0 0 0 0 0 0 0 0 0 0 DUGGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616916 5572394000 DVG22181 SHIVARAJ K S/O. LATE KRISHNAPPA # 1016/03 2ND MAIN, 3RD CROSS 391135 13800 10 LT3A 311 0.1600 0 2198 4 1 0 3 1 249 1.2200 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003911221D 0 0 0 0 0 0 0 0 0 0 SHIVARAJ K S/O. LATE KRISHNAPPA,# 1016/03 2ND MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616818 5962394000 DVG28762 S.G.SANGAPPA - - - 391135 2100 10 LT3A 311 0.2400 0 9174 53 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 5962394429D 0 0 0 0 0 0 0 0 0 0 S.G.SANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616875 6082394000 58186 Smt K.M.Vijay #1057/1 4TH CROSS 2nd Main 391135 20000 10 LT3A 311 1 0 4972 6 1 0 3 1 0 1.1700 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003899522D 0 0 0 0 0 0 0 0 0 0 Smt K.M.Vijay,#1057/1 4TH CROSS 2nd Main 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616825 6182394000 27138 Sharadamma .M #1035/1/3 4THCROSS 2ndmain 391135 21000 10 LT3A 311 0.1200 0 330 4 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 99999 100006932136 0 0 0 0 0 0 0 0 0 0 Sharadamma .M,#1035/1/3 4THCROSS 2ndmain 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616808 6272394000 45581 B. NAGESHWARA RAO S/O. LATE VENKATARAJU # 1770/2,2A,2B,2C, 1770/3,3A,3B,3C 2ND MAIN, 1ST A CROSS 391135 1600 10 LT3A 311 0.2400 0 5782 24 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003885729D 0 0 0 0 0 0 0 0 1 0 B. NAGESHWARA RAO S/O. LATE VENKATARAJU,# 1770/2,2A,2B,2C, 1770/3,3A,3B,3C 2ND MAIN, 1ST A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616763 6372394000 DVG29423 A.SARVAMANGALAMMA - - - 391135 3000 10 LT3A 311 0.2400 0 4657 34 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003887206D 0 0 0 0 0 0 0 0 0 0 A.SARVAMANGALAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616815 6572394000 DVG28761 P.N.KUMAR S/O P.NAGARAJA RAO #1771/2 2ND MAIN 2ND CROSS 391135 2000 10 LT3A 311 0.2400 0 4092 10 1 0 3 1 535 3.6000 0 0 280 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003911097D 0 0 0 0 0 0 0 0 0 0 P.N.KUMAR,S/O P.NAGARAJA RAO #1771/2 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616804 6662394000 CP902 B. VIRUPAKSHAPPA - - VINOBA NAGARA - 391135 300 10 LT3A 311 0.7500 0 9 1 1 0 3 1 4 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 111114927254D 0 0 0 0 0 0 0 0 0 0 B. VIRUPAKSHAPPA,- - VINOBA NAGARA - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616774 6762394000 DVG5978 B.VANAJAKSHAMMA W/O. LATE C.PANDURANGA # 1034/2 391135 14500 10 LT3A 311 0.4800 0 3447 19 1 0 3 1 -4 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 99999 100006931320 0 0 0 0 0 0 0 0 0 0 B.VANAJAKSHAMMA W/O. LATE C.PANDURANGA,# 1034/2 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616951 9272394000 DVG26496 B. NAGESHWARA RAO S/O. LATE VENKATARAJU # 1770/2,2A,2B,2C, 1770/3,3A,3B,3C 2ND MAIN, 1ST A CROSS 391135 1800 10 LT3A 311 0.1200 0 6768 33 1 0 3 1 1002 7.1800 0 0 330 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003898488D 0 0 0 0 0 0 0 0 1 0 B. NAGESHWARA RAO S/O. LATE VENKATARAJU,# 1770/2,2A,2B,2C, 1770/3,3A,3B,3C 2ND MAIN, 1ST A CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616944 9473349512 88799 D DASHARATH KALAL S/O DEVENDRAPPA DOOR NO 1790/1-2/A, 2ND MAIN ROAD, BESIDE 3RD CROSS, VINOBANAGARA 391135 2800 10 LT3A 311 1 0 68 14 1 0 3 0.8200 258 1.2600 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 1000000 69971309 0 0 0 0 0 0 0 0 0 0 D DASHARATH KALAL,S/O DEVENDRAPPA DOOR NO 1790/1-2/A, 2ND MAIN ROAD, BESIDE 3RD CROSS, VINOBANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419616942 9562394000 13840 MAMATHA W/O BAIRAPPA #1100/3 1ST MAIN 5TH CROSS 391135 18800 10 LT3A 311 0.2400 0 564 86 1 0 3 0.8600 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 67490208 0 0 0 0 0 0 0 0 0 0 MAMATHA,W/O BAIRAPPA #1100/3 1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419616913 9662394000 DVG7825 DUGGAMMA - - - 391135 12900 10 LT3A 311 0.2000 0 2050 7 1 0 3 1 0 1 0 0 210 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003902044D 0 0 0 0 0 0 0 0 0 0 DUGGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616928 9672394000 AEH9093 B.VANAJAKSHAMMA W/O. LATE C.PANDURANGA # 1034/2 391135 14200 10 LT3A 311 3 0 2976 38 1 0 3 1 24 2.9100 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 999999 111111394539 0 0 0 0 0 0 0 0 0 0 B.VANAJAKSHAMMA W/O. LATE C.PANDURANGA,# 1034/2 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616857 9762394000 DVG15119 PRAVEEN S RAIKAR S/O SUBRAYA RAIKAR - - - 391135 14100 10 LT3A 311 2 0 13318 0 1 0 28 1 0 20.3400 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 100003912145D 0 0 0 0 0 0 0 0 1 0 PRAVEEN S RAIKAR S/O SUBRAYA RAIKAR,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616918 9872394000 DVG18958 NAGAMUR SANNAPPA - - - 391135 18500 10 LT1 211 0.2400 0 15273 239 1 0 3 1 1970 9.3800 0 0 1660 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 9872394179D 0 0 0 0 0 0 0 0 0 0 NAGAMUR SANNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-07-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616779 9882219000 71015 DADAPIRA S/O ANVARA SAB #1051/1 1 MAIN 3 CROSS VINOBA NAGAR DAVANAGERE 391135 21500 10 LT1 211 1 0 3796 7 1 0 3 1 -56 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 9882219761D 0 0 0 0 0 0 0 0 0 0 DADAPIRA S/O ANVARA SAB,#1051/1 1 MAIN 3 CROSS VINOBA NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419616898 9362394000 56189 DADAPEER MIGADDR 56189 391135 21400 10 LT3A 311 0.2400 0 1985 0 1 0 3 1 28 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007514 0 9999999 9362394452D 0 0 0 0 0 0 0 0 0 0 DADAPEER,MIGADDR 56189 0 0 0 0 0 0 0 0 2025-10-10 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0